|
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-02-008-008-008/10-A
(Keelapudi)
|
2902008000NRG23121120222188854
|
12/11/2022
|
Pommiyamma
|
2902008WL053808
|
Pommiyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pommiyamma
|
INDIAN BANK(607105)
|
|
2
|
PALLIPET
|
TN-02-008-008-008/105-A
(Keelapudi)
|
2902008000NRG23121120222188855
|
12/11/2022
|
Pappammal. S
|
2902008WL053808
|
Pappammal. S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappammal. S
|
INDIAN BANK(607105)
|
|
3
|
PALLIPET
|
TN-02-008-008-008/13-A
(Keelapudi)
|
2902008000NRG23121120222188857
|
12/11/2022
|
Vanitha
|
2902008WL053808
|
Vanitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
4
|
PALLIPET
|
TN-02-008-008-008/131-A
(Keelapudi)
|
2902008000NRG23121120222188858
|
12/11/2022
|
Kumari
|
2902008WL053808
|
Kumari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
PALLIPET
|
TN-02-008-008-008/136-A
(Keelapudi)
|
2902008000NRG23121120222188860
|
12/11/2022
|
DURGA. T
|
2902008WL053808
|
DURGA. T
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
DURGA. T
|
INDIAN BANK(607105)
|
|
6
|
PALLIPET
|
TN-02-008-008-008/137-A
(Keelapudi)
|
2902008000NRG23121120222188861
|
12/11/2022
|
Priya
|
2902008WL053808
|
Priya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya
|
INDIAN BANK(607105)
|
|
7
|
PALLIPET
|
TN-02-008-008-008/138-A
(Keelapudi)
|
2902008000NRG23121120222188862
|
12/11/2022
|
Devendaran
|
2902008WL053808
|
Devendaran
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devendaran
|
INDIAN BANK(607105)
|
|
8
|
PALLIPET
|
TN-02-008-008-008/139-A
(Keelapudi)
|
2902008000NRG23121120222188863
|
12/11/2022
|
sala
|
2902008WL053808
|
sala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
sala
|
INDIAN BANK(607105)
|
|
9
|
PALLIPET
|
TN-02-008-008-008/14-A
(Keelapudi)
|
2902008000NRG23121120222188864
|
12/11/2022
|
Jyothi
|
2902008WL053808
|
Jyothi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jyothi
|
INDIAN BANK(607105)
|
|
10
|
PALLIPET
|
TN-02-008-008-008/140-A
(Keelapudi)
|
2902008000NRG23121120222188865
|
12/11/2022
|
Nagamalli
|
2902008WL053808
|
Nagamalli
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamalli
|
INDIAN BANK(607105)
|
|
11
|
PALLIPET
|
TN-02-008-008-008/141-A
(Keelapudi)
|
2902008000NRG23121120222188866
|
12/11/2022
|
Reeta
|
2902008WL053808
|
Reeta
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reeta
|
INDIAN BANK(607105)
|
|
12
|
PALLIPET
|
TN-02-008-008-008/142-A
(Keelapudi)
|
2902008000NRG23121120222188867
|
12/11/2022
|
Valliyammal
|
2902008WL053808
|
Valliyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
PALLIPET
|
TN-02-008-008-008/145-A
(Keelapudi)
|
2902008000NRG23121120222188868
|
12/11/2022
|
DESAMMA
|
2902008WL053808
|
DESAMMA
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
DESAMMA
|
INDIAN BANK(607105)
|
|
14
|
PALLIPET
|
TN-02-008-008-008/15-A
(Keelapudi)
|
2902008000NRG23121120222188869
|
12/11/2022
|
Gowri
|
2902008WL053808
|
Gowri
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gowri
|
INDIAN BANK(607105)
|
|
15
|
PALLIPET
|
TN-02-008-008-008/156-A
(Keelapudi)
|
2902008000NRG23121120222188870
|
12/11/2022
|
Paranjothi. C
|
2902008WL053808
|
Paranjothi. C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paranjothi. C
|
INDIAN BANK(607105)
|
|
16
|
PALLIPET
|
TN-02-008-008-008/16-A
(Keelapudi)
|
2902008000NRG23121120222188871
|
12/11/2022
|
Poongothai
|
2902008WL053808
|
Poongothai
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongothai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
PALLIPET
|
TN-02-008-008-008/176-A
(Keelapudi)
|
2902008000NRG23121120222188872
|
12/11/2022
|
Valliamma
|
2902008WL053808
|
Valliamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliamma
|
INDIAN BANK(607105)
|
|
18
|
PALLIPET
|
TN-02-008-008-008/18-A
(Keelapudi)
|
2902008000NRG23121120222188873
|
12/11/2022
|
Killiyamma
|
2902008WL053808
|
Killiyamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Killiyamma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PALLIPET
|
TN-02-008-008-008/186-A
(Keelapudi)
|
2902008000NRG23121120222188874
|
12/11/2022
|
Kannnamma
|
2902008WL053808
|
Kannnamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannnamma
|
INDIAN BANK(607105)
|
|
20
|
PALLIPET
|
TN-02-008-008-008/188-A
(Keelapudi)
|
2902008000NRG23121120222188875
|
12/11/2022
|
Mechhiyamma. G
|
2902008WL053808
|
Mechhiyamma. G
|
00176
|
IDIB000P038
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mechhiyamma. G
|
INDIAN BANK(607105)
|
|
21
|
PALLIPET
|
TN-02-008-008-008/19-A
(Keelapudi)
|
2902008000NRG23121120222188876
|
12/11/2022
|
Kamala
|
2902008WL053808
|
Kamala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PALLIPET
|
TN-02-008-008-008/192-A
(Keelapudi)
|
2902008000NRG23121120222188877
|
12/11/2022
|
Ganesan. K
|
2902008WL053808
|
Ganesan. K
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganesan. K
|
INDIAN BANK(607105)
|
|
23
|
PALLIPET
|
TN-02-008-008-008/193-A
(Keelapudi)
|
2902008000NRG23121120222188878
|
12/11/2022
|
Rajeseari
|
2902008WL053808
|
Rajeseari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeseari
|
INDIAN BANK(607105)
|
|
24
|
PALLIPET
|
TN-02-008-008-008/194-A
(Keelapudi)
|
2902008000NRG23121120222188879
|
12/11/2022
|
Gangaiyan. K
|
2902008WL053808
|
Gangaiyan. K
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gangaiyan. K
|
INDIAN BANK(607105)
|
|
25
|
PALLIPET
|
TN-02-008-008-008/195-A
(Keelapudi)
|
2902008000NRG23121120222188880
|
12/11/2022
|
Rameshna. C
|
2902008WL053808
|
Rameshna. C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rameshna. C
|
INDIAN BANK(607105)
|
|
26
|
PALLIPET
|
TN-02-008-008-008/196-A
(Keelapudi)
|
2902008000NRG23121120222188881
|
12/11/2022
|
Sivasankari. S
|
2902008WL053808
|
Sivasankari. S
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivasankari. S
|
INDIAN BANK(607105)
|
|
27
|
PALLIPET
|
TN-02-008-008-008/197-A
(Keelapudi)
|
2902008000NRG23121120222188882
|
12/11/2022
|
Sumathi
|
2902008WL053808
|
Sumathi
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
PALLIPET
|
TN-02-008-008-008/2-A
(Keelapudi)
|
2902008000NRG23121120222188884
|
12/11/2022
|
Vijaya
|
2902008WL053808
|
Vijaya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PALLIPET
|
TN-02-008-008-008/20-A
(Keelapudi)
|
2902008000NRG23121120222188885
|
12/11/2022
|
Ammu
|
2902008WL053808
|
Ammu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammu
|
INDIAN BANK(607105)
|
|
30
|
PALLIPET
|
TN-02-008-008-008/203-A
(Keelapudi)
|
2902008000NRG23121120222188886
|
12/11/2022
|
Sarasa.R
|
2902008WL053808
|
Sarasa.R
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasa.R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
PALLIPET
|
TN-02-008-008-008/209-A
(Keelapudi)
|
2902008000NRG23121120222188887
|
12/11/2022
|
Ellammal
|
2902008WL053808
|
Ellammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
32
|
PALLIPET
|
TN-02-008-008-008/21-A
(Keelapudi)
|
2902008000NRG23121120222188888
|
12/11/2022
|
Kollapuriamman
|
2902008WL053808
|
Kollapuriamman
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kollapuriamman
|
INDIAN BANK(607105)
|
|
33
|
PALLIPET
|
TN-02-008-008-008/211-A
(Keelapudi)
|
2902008000NRG23121120222188889
|
12/11/2022
|
Vanarani
|
2902008WL053808
|
Vanarani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanarani
|
INDIAN BANK(607105)
|
|
34
|
PALLIPET
|
TN-02-008-008-008/212-A
(Keelapudi)
|
2902008000NRG23121120222188890
|
12/11/2022
|
Venkattammal.S
|
2902008WL053808
|
Venkattammal.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkattammal.S
|
INDIAN BANK(607105)
|
|
35
|
PALLIPET
|
TN-02-008-008-008/213-A
(Keelapudi)
|
2902008000NRG23121120222188891
|
12/11/2022
|
Anna Mary
|
2902008WL053808
|
Anna Mary
|
00176
|
IDIB000P038
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anna Mary
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
PALLIPET
|
TN-02-008-008-008/216-a
(Keelapudi)
|
2902008000NRG23121120222188892
|
12/11/2022
|
Samanthi. V
|
2902008WL053808
|
Samanthi. V
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samanthi. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
PALLIPET
|
TN-02-008-008-008/218-A
(Keelapudi)
|
2902008000NRG23121120222188893
|
12/11/2022
|
Mayuri. M
|
2902008WL053808
|
Mayuri. M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mayuri. M
|
INDIAN BANK(607105)
|
|
38
|
PALLIPET
|
TN-02-008-008-008/22-A
(Keelapudi)
|
2902008000NRG23121120222188894
|
12/11/2022
|
Deviyannai
|
2902008WL053808
|
Deviyannai
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deviyannai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
PALLIPET
|
TN-02-008-008-008/220-A
(Keelapudi)
|
2902008000NRG23121120222188895
|
12/11/2022
|
Sumathi.S
|
2902008WL053808
|
Sumathi.S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi.S
|
INDIAN BANK(607105)
|
|
40
|
PALLIPET
|
TN-02-008-008-008/221-A
(Keelapudi)
|
2902008000NRG23121120222188896
|
12/11/2022
|
Kundiyammal.M
|
2902008WL053808
|
Kundiyammal.M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kundiyammal.M
|
INDIAN BANK(607105)
|
|
41
|
PALLIPET
|
TN-02-008-008-008/222-A
(Keelapudi)
|
2902008000NRG23121120222188897
|
12/11/2022
|
Dhankoti
|
2902008WL053808
|
Dhankoti
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhankoti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PALLIPET
|
TN-02-008-008-008/225-A
(Keelapudi)
|
2902008000NRG23121120222188898
|
12/11/2022
|
Chittyamma. S
|
2902008WL053808
|
Chittyamma. S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chittyamma. S
|
INDIAN BANK(607105)
|
|
43
|
PALLIPET
|
TN-02-008-008-008/228-a
(Keelapudi)
|
2902008000NRG23121120222188899
|
12/11/2022
|
Nathiya. E
|
2902008WL053808
|
Nathiya. E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nathiya. E
|
BANK OF INDIA(508505)
|
|
44
|
PALLIPET
|
TN-02-008-008-008/230-A
(Keelapudi)
|
2902008000NRG23121120222188900
|
12/11/2022
|
Jayalalitha
|
2902008WL053808
|
Jayalalitha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
45
|
PALLIPET
|
TN-02-008-008-008/232-a
(Keelapudi)
|
2902008000NRG23121120222188901
|
12/11/2022
|
Gayathri
|
2902008WL053808
|
Gayathri
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gayathri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
PALLIPET
|
TN-02-008-008-008/233-A
(Keelapudi)
|
2902008000NRG23121120222188902
|
12/11/2022
|
anitha. A
|
2902008WL053808
|
anitha. A
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
anitha. A
|
INDIAN BANK(607105)
|
|
47
|
PALLIPET
|
TN-02-008-008-008/239-a
(Keelapudi)
|
2902008000NRG23121120222188903
|
12/11/2022
|
aathiyamma. E
|
2902008WL053808
|
aathiyamma. E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
aathiyamma. E
|
INDIAN BANK(607105)
|
|
48
|
PALLIPET
|
TN-02-008-008-008/24-A
(Keelapudi)
|
2902008000NRG23121120222188904
|
12/11/2022
|
Amulu
|
2902008WL053808
|
Amulu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PALLIPET
|
TN-02-008-008-008/246-a
(Keelapudi)
|
2902008000NRG23121120222188905
|
12/11/2022
|
Malini
|
2902008WL053808
|
Malini
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malini
|
INDIAN BANK(607105)
|
|
50
|
PALLIPET
|
TN-02-008-008-008/25-A
(Keelapudi)
|
2902008000NRG23121120222188906
|
12/11/2022
|
Amudha
|
2902008WL053808
|
Amudha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amudha
|
INDIAN BANK(607105)
|
|
51
|
PALLIPET
|
TN-02-008-008-008/250-A
(Keelapudi)
|
2902008000NRG23121120222188907
|
12/11/2022
|
Govindhammal
|
2902008WL053808
|
Govindhammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
52
|
PALLIPET
|
TN-02-008-008-008/26-A
(Keelapudi)
|
2902008000NRG23121120222188908
|
12/11/2022
|
Dhansingh
|
2902008WL053808
|
Dhansingh
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
53
|
PALLIPET
|
TN-02-008-008-008/27-A
(Keelapudi)
|
2902008000NRG23121120222188909
|
12/11/2022
|
Bhuvaneswari
|
2902008WL053808
|
Bhuvaneswari
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
54
|
PALLIPET
|
TN-02-008-008-008/28-A
(Keelapudi)
|
2902008000NRG23121120222188910
|
12/11/2022
|
Dharani
|
2902008WL053808
|
Dharani
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dharani
|
INDIAN BANK(607105)
|
|
55
|
PALLIPET
|
TN-02-008-008-008/29-A
(Keelapudi)
|
2902008000NRG23121120222188911
|
12/11/2022
|
Anadhan
|
2902008WL053808
|
Anadhan
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anadhan
|
INDIAN BANK(607105)
|
|
56
|
PALLIPET
|
TN-02-008-008-008/3-A
(Keelapudi)
|
2902008000NRG23121120222188912
|
12/11/2022
|
Geetha
|
2902008WL053808
|
Geetha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
PALLIPET
|
TN-02-008-008-008/31-A
(Keelapudi)
|
2902008000NRG23121120222188913
|
12/11/2022
|
Jayamma
|
2902008WL053808
|
Jayamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamma
|
INDIAN BANK(607105)
|
|
58
|
PALLIPET
|
TN-02-008-008-008/32-A
(Keelapudi)
|
2902008000NRG23121120222188914
|
12/11/2022
|
Chandra
|
2902008WL053808
|
Chandra
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN BANK(607105)
|
|
59
|
PALLIPET
|
TN-02-008-008-008/33-A
(Keelapudi)
|
2902008000NRG23121120222188915
|
12/11/2022
|
Malliga
|
2902008WL053808
|
Malliga
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
PALLIPET
|
TN-02-008-008-008/34-A
(Keelapudi)
|
2902008000NRG23121120222188916
|
12/11/2022
|
Venda
|
2902008WL053808
|
Venda
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venda
|
INDIAN BANK(607105)
|
|
61
|
PALLIPET
|
TN-02-008-008-008/36-A
(Keelapudi)
|
2902008000NRG23121120222188918
|
12/11/2022
|
Rosy
|
2902008WL053808
|
Rosy
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rosy
|
INDIAN BANK(607105)
|
|
62
|
PALLIPET
|
TN-02-008-008-008/38-A
(Keelapudi)
|
2902008000NRG23121120222188919
|
12/11/2022
|
ChinnaPonnu
|
2902008WL053808
|
ChinnaPonnu
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
ChinnaPonnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
PALLIPET
|
TN-02-008-008-008/39-A
(Keelapudi)
|
2902008000NRG23121120222188920
|
12/11/2022
|
Anthoniyammal
|
2902008WL053808
|
Anthoniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
64
|
PALLIPET
|
TN-02-008-008-008/4-A
(Keelapudi)
|
2902008000NRG23121120222188921
|
12/11/2022
|
Anjala
|
2902008WL053808
|
Anjala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjala
|
INDIAN BANK(607105)
|
|
65
|
PALLIPET
|
TN-02-008-008-008/40-A
(Keelapudi)
|
2902008000NRG23121120222188922
|
12/11/2022
|
LakshmiKantha
|
2902008WL053808
|
LakshmiKantha
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
LakshmiKantha
|
INDIAN BANK(607105)
|
|
66
|
PALLIPET
|
TN-02-008-008-008/41-A
(Keelapudi)
|
2902008000NRG23121120222188923
|
12/11/2022
|
Pandamma
|
2902008WL053808
|
Pandamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandamma
|
INDIAN BANK(607105)
|
|
67
|
PALLIPET
|
TN-02-008-008-008/42-A
(Keelapudi)
|
2902008000NRG23121120222188924
|
12/11/2022
|
Rathana
|
2902008WL053808
|
Rathana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathana
|
INDIAN BANK(607105)
|
|
68
|
PALLIPET
|
TN-02-008-008-008/43-A
(Keelapudi)
|
2902008000NRG23121120222188925
|
12/11/2022
|
Kanniyammal
|
2902008WL053808
|
Kanniyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
PALLIPET
|
TN-02-008-008-008/48-A
(Keelapudi)
|
2902008000NRG23121120222188927
|
12/11/2022
|
Mariyammal
|
2902008WL053808
|
Mariyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
70
|
PALLIPET
|
TN-02-008-008-008/5-A
(Keelapudi)
|
2902008000NRG23121120222188928
|
12/11/2022
|
Padma
|
2902008WL053808
|
Padma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padma
|
INDIAN BANK(607105)
|
|
71
|
PALLIPET
|
TN-02-008-008-008/50-A
(Keelapudi)
|
2902008000NRG23121120222188929
|
12/11/2022
|
Nagammal
|
2902008WL053808
|
Nagammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
72
|
PALLIPET
|
TN-02-008-008-008/53-A
(Keelapudi)
|
2902008000NRG23121120222188931
|
12/11/2022
|
Rajamma
|
2902008WL053808
|
Rajamma
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
73
|
PALLIPET
|
TN-02-008-008-008/57-A
(Keelapudi)
|
2902008000NRG23121120222188932
|
12/11/2022
|
Subbammal
|
2902008WL053808
|
Subbammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
74
|
PALLIPET
|
TN-02-008-008-008/6-A
(Keelapudi)
|
2902008000NRG23121120222188933
|
12/11/2022
|
Mariyammal
|
2902008WL053808
|
Mariyammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
PALLIPET
|
TN-02-008-008-008/60-A
(Keelapudi)
|
2902008000NRG23121120222188934
|
12/11/2022
|
Devi
|
2902008WL053808
|
Devi
|
00176
|
IDIB000P038
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
76
|
PALLIPET
|
TN-02-008-008-008/63-A
(Keelapudi)
|
2902008000NRG23121120222188936
|
12/11/2022
|
Kanchana. G
|
2902008WL053808
|
Kanchana. G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanchana. G
|
INDIAN BANK(607105)
|
|
77
|
PALLIPET
|
TN-02-008-008-008/64-A
(Keelapudi)
|
2902008000NRG23121120222188937
|
12/11/2022
|
Logammal
|
2902008WL053808
|
Logammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Logammal
|
INDIAN BANK(607105)
|
|
78
|
PALLIPET
|
TN-02-008-008-008/65-A
(Keelapudi)
|
2902008000NRG23121120222188938
|
12/11/2022
|
Sivagami. S
|
2902008WL053808
|
Sivagami. S
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivagami. S
|
INDIAN BANK(607105)
|
|
79
|
PALLIPET
|
TN-02-008-008-008/66-A
(Keelapudi)
|
2902008000NRG23121120222188939
|
12/11/2022
|
Boopana
|
2902008WL053808
|
Boopana
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boopana
|
INDIAN BANK(607105)
|
|
80
|
PALLIPET
|
TN-02-008-008-008/68-A
(Keelapudi)
|
2902008000NRG23121120222188940
|
12/11/2022
|
Chinna Pappa. G
|
2902008WL053808
|
Chinna Pappa. G
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinna Pappa. G
|
INDIAN BANK(607105)
|
|
81
|
PALLIPET
|
TN-02-008-008-008/7-A
(Keelapudi)
|
2902008000NRG23121120222188941
|
12/11/2022
|
Malliga
|
2902008WL053808
|
Malliga
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
PALLIPET
|
TN-02-008-008-008/70-A
(Keelapudi)
|
2902008000NRG23121120222188942
|
12/11/2022
|
Pattammal. P
|
2902008WL053808
|
Pattammal. P
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pattammal. P
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
PALLIPET
|
TN-02-008-008-008/71-A
(Keelapudi)
|
2902008000NRG23121120222188943
|
12/11/2022
|
Krishnaveni. M
|
2902008WL053808
|
Krishnaveni. M
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni. M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PALLIPET
|
TN-02-008-008-008/72-A
(Keelapudi)
|
2902008000NRG23121120222188944
|
12/11/2022
|
Desammal. P
|
2902008WL053808
|
Desammal. P
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Desammal. P
|
INDIAN BANK(607105)
|
|
85
|
PALLIPET
|
TN-02-008-008-008/74-A
(Keelapudi)
|
2902008000NRG23121120222188945
|
12/11/2022
|
Periyapappa. C
|
2902008WL053808
|
Periyapappa. C
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyapappa. C
|
INDIAN BANK(607105)
|
|
86
|
PALLIPET
|
TN-02-008-008-008/75-A
(Keelapudi)
|
2902008000NRG23121120222188946
|
12/11/2022
|
Chinna Pappa. E
|
2902008WL053808
|
Chinna Pappa. E
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinna Pappa. E
|
INDIAN BANK(607105)
|
|
87
|
PALLIPET
|
TN-02-008-008-008/8-A
(Keelapudi)
|
2902008000NRG23121120222188947
|
12/11/2022
|
Valliayammal
|
2902008WL053808
|
Valliayammal
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliayammal
|
INDIAN BANK(607105)
|
|
88
|
PALLIPET
|
TN-02-008-008-008/9-A
(Keelapudi)
|
2902008000NRG23121120222188948
|
12/11/2022
|
Anjala
|
2902008WL053808
|
Anjala
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anjala
|
INDIAN BANK(607105)
|
|
89
|
PALLIPET
|
TN-02-008-008-009/257-A
(Keelapudi)
|
2902008000NRG23121120222188949
|
12/11/2022
|
Malar
|
2902008WL053808
|
Malar
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
INDIAN BANK(607105)
|
|
90
|
PALLIPET
|
TN-02-008-008-009/263-A
(Keelapudi)
|
2902008000NRG23121120222188950
|
12/11/2022
|
jayanmani
|
2902008WL053808
|
jayanmani
|
00176
|
IDIB000P038
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayanmani
|
INDIAN BANK(607105)
|
|
91
|
PALLIPET
|
TN-02-008-008-009/274-A
(Keelapudi)
|
2902008000NRG23121120222188951
|
12/11/2022
|
Jeeva
|
2902008WL053808
|
Jeeva
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
92
|
PALLIPET
|
TN-02-008-008-009/276-A
(Keelapudi)
|
2902008000NRG23121120222188952
|
12/11/2022
|
Priya
|
2902008WL053808
|
Priya
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya
|
INDIAN BANK(607105)
|
|
93
|
PALLIPET
|
TN-02-008-008-009/277-A
(Keelapudi)
|
2902008000NRG23121120222188953
|
12/11/2022
|
Vanaja
|
2902008WL053808
|
Vanaja
|
00176
|
IDIB000P038
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116929
|
116929
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116929
|
116929
|
|
|
|
|
|
|
|