|
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-06-008-026-002/671-A
(Narasinganallur)
|
2906008000NRG23300720221692348
|
30/07/2022
|
Lakshmiyammal
|
2906008WL044059
|
Lakshmiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-002/679-A
(Narasinganallur)
|
2906008000NRG23300720221692349
|
30/07/2022
|
Kannu
|
2906008WL044059
|
Kannu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannu
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/101-A
(Narasinganallur)
|
2906008000NRG23300720221692102
|
30/07/2022
|
Mallika
|
2906008WL044056
|
Mallika
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/103-A
(Narasinganallur)
|
2906008000NRG23300720221692103
|
30/07/2022
|
Amirtham
|
2906008WL044056
|
Amirtham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/105-A
(Narasinganallur)
|
2906008000NRG23300720221692105
|
30/07/2022
|
Vasugi
|
2906008WL044056
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/116-A
(Narasinganallur)
|
2906008000NRG23300720221692352
|
30/07/2022
|
Chennammal
|
2906008WL044059
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/12-A
(Narasinganallur)
|
2906008000NRG23300720221692106
|
30/07/2022
|
Latha
|
2906008WL044056
|
Latha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/122-A
(Narasinganallur)
|
2906008000NRG23300720221692353
|
30/07/2022
|
Kalaivani
|
2906008WL044059
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/127-A
(Narasinganallur)
|
2906008000NRG23300720221692354
|
30/07/2022
|
Yasotha
|
2906008WL044059
|
Yasotha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/128-A
(Narasinganallur)
|
2906008000NRG23300720221692355
|
30/07/2022
|
Kasambu
|
2906008WL044059
|
Kasambu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/137-A
(Narasinganallur)
|
2906008000NRG23300720221692356
|
30/07/2022
|
Valli
|
2906008WL044059
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/14-A
(Narasinganallur)
|
2906008000NRG23300720221692357
|
30/07/2022
|
Indirani
|
2906008WL044059
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/148-A
(Narasinganallur)
|
2906008000NRG23300720221692358
|
30/07/2022
|
Sumathi
|
2906008WL044059
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/15-A
(Narasinganallur)
|
2906008000NRG23300720221692359
|
30/07/2022
|
Jayanthi
|
2906008WL044059
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/156-A
(Narasinganallur)
|
2906008000NRG23300720221692360
|
30/07/2022
|
Kuttammal
|
2906008WL044059
|
Kuttammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuttammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/161-A
(Narasinganallur)
|
2906008000NRG23300720221692361
|
30/07/2022
|
Kannagi
|
2906008WL044059
|
Kannagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/17-A
(Narasinganallur)
|
2906008000NRG23300720221692362
|
30/07/2022
|
Vasugi
|
2906008WL044059
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/173-A
(Narasinganallur)
|
2906008000NRG23300720221692363
|
30/07/2022
|
Rajayamma
|
2906008WL044059
|
Rajayamma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajayamma
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/174-A
(Narasinganallur)
|
2906008000NRG23300720221692364
|
30/07/2022
|
Chennammal
|
2906008WL044059
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/187-A
(Narasinganallur)
|
2906008000NRG23300720221692108
|
30/07/2022
|
Sumathi
|
2906008WL044056
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/193-A
(Narasinganallur)
|
2906008000NRG23300720221692366
|
30/07/2022
|
Umachi A Chennammal
|
2906008WL044059
|
Umachi A Chennammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Umachi A Chennammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/196-A
(Narasinganallur)
|
2906008000NRG23300720221692367
|
30/07/2022
|
Banu
|
2906008WL044059
|
Banu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banu
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/201-A
(Narasinganallur)
|
2906008000NRG23300720221692368
|
30/07/2022
|
Chinnapappa
|
2906008WL044059
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/202-A
(Narasinganallur)
|
2906008000NRG23300720221692369
|
30/07/2022
|
Suseela
|
2906008WL044059
|
Suseela
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/204-A
(Narasinganallur)
|
2906008000NRG23300720221692370
|
30/07/2022
|
Pushpa
|
2906008WL044059
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/205-A
(Narasinganallur)
|
2906008000NRG23300720221692371
|
30/07/2022
|
Valliyammal
|
2906008WL044059
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/214-A
(Narasinganallur)
|
2906008000NRG23300720221692109
|
30/07/2022
|
Mangamammal
|
2906008WL044056
|
Mangamammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangamammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/219-A
(Narasinganallur)
|
2906008000NRG23300720221692372
|
30/07/2022
|
Rajina
|
2906008WL044059
|
Rajina
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajina
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/227-A
(Narasinganallur)
|
2906008000NRG23300720221692110
|
30/07/2022
|
Yasotha
|
2906008WL044056
|
Yasotha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/228-A
(Narasinganallur)
|
2906008000NRG23300720221692111
|
30/07/2022
|
Jaya
|
2906008WL044056
|
Jaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/23-A
(Narasinganallur)
|
2906008000NRG23300720221692373
|
30/07/2022
|
Banu
|
2906008WL044059
|
Banu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banu
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/232-A
(Narasinganallur)
|
2906008000NRG23300720221692112
|
30/07/2022
|
Sumathi
|
2906008WL044056
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/235-A
(Narasinganallur)
|
2906008000NRG23300720221692113
|
30/07/2022
|
Ponni
|
2906008WL044056
|
Ponni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponni
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/238-A
(Narasinganallur)
|
2906008000NRG23300720221692114
|
30/07/2022
|
Ramasamy
|
2906008WL044056
|
Ramasamy
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/247-A
(Narasinganallur)
|
2906008000NRG23300720221692374
|
30/07/2022
|
Rajakumari
|
2906008WL044059
|
Rajakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/249-A
(Narasinganallur)
|
2906008000NRG23300720221692375
|
30/07/2022
|
Saritha
|
2906008WL044059
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saritha
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/259-A
(Narasinganallur)
|
2906008000NRG23300720221692115
|
30/07/2022
|
Moganambal
|
2906008WL044056
|
Moganambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Moganambal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/262-A
(Narasinganallur)
|
2906008000NRG23300720221692116
|
30/07/2022
|
Meenatchi
|
2906008WL044056
|
Meenatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/265-A
(Narasinganallur)
|
2906008000NRG23300720221692117
|
30/07/2022
|
Annamalai
|
2906008WL044056
|
Annamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-026-026/271-A
(Narasinganallur)
|
2906008000NRG23300720221692118
|
30/07/2022
|
Andal
|
2906008WL044056
|
Andal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-026-026/277-A
(Narasinganallur)
|
2906008000NRG23300720221692119
|
30/07/2022
|
Dhanam
|
2906008WL044056
|
Dhanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-026-026/298-A
(Narasinganallur)
|
2906008000NRG23300720221692120
|
30/07/2022
|
Panjalai
|
2906008WL044056
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-026-026/307-A
(Narasinganallur)
|
2906008000NRG23300720221692121
|
30/07/2022
|
Amirtham
|
2906008WL044056
|
Amirtham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-026-026/316-A
(Narasinganallur)
|
2906008000NRG23300720221692122
|
30/07/2022
|
Thavamani
|
2906008WL044056
|
Thavamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-026-026/327-A
(Narasinganallur)
|
2906008000NRG23300720221692123
|
30/07/2022
|
Buvaneswari
|
2906008WL044056
|
Buvaneswari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-026-026/331-A
(Narasinganallur)
|
2906008000NRG23300720221692124
|
30/07/2022
|
Radha
|
2906008WL044056
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-026-026/338-A
(Narasinganallur)
|
2906008000NRG23300720221692125
|
30/07/2022
|
Selvi
|
2906008WL044056
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-026-026/339-A
(Narasinganallur)
|
2906008000NRG23300720221692126
|
30/07/2022
|
Amaravathi
|
2906008WL044056
|
Amaravathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-026-026/34-A
(Narasinganallur)
|
2906008000NRG23300720221692376
|
30/07/2022
|
Renu
|
2906008WL044059
|
Renu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-026-026/354-A
(Narasinganallur)
|
2906008000NRG23300720221692127
|
30/07/2022
|
Dulasi
|
2906008WL044056
|
Dulasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-026-026/358-A
(Narasinganallur)
|
2906008000NRG23300720221692128
|
30/07/2022
|
Kavitha
|
2906008WL044056
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
HDFC BANK LTD(607152)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-026-026/367-A
(Narasinganallur)
|
2906008000NRG23300720221692377
|
30/07/2022
|
Arul
|
2906008WL044059
|
Arul
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arul
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-026-026/368-A
(Narasinganallur)
|
2906008000NRG23300720221692378
|
30/07/2022
|
Rasathi
|
2906008WL044059
|
Rasathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-026-026/37-A
(Narasinganallur)
|
2906008000NRG23300720221692379
|
30/07/2022
|
Amirtham
|
2906008WL044059
|
Amirtham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-026-026/375-A
(Narasinganallur)
|
2906008000NRG23300720221692129
|
30/07/2022
|
Bhavani
|
2906008WL044056
|
Bhavani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-026-026/380-A
(Narasinganallur)
|
2906008000NRG23300720221692380
|
30/07/2022
|
Vijiya
|
2906008WL044059
|
Vijiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-026-026/381-A
(Narasinganallur)
|
2906008000NRG23300720221692381
|
30/07/2022
|
Jothy
|
2906008WL044059
|
Jothy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothy
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-026-026/386-A
(Narasinganallur)
|
2906008000NRG23300720221692382
|
30/07/2022
|
Jayalakshmi
|
2906008WL044059
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-026-026/391-A
(Narasinganallur)
|
2906008000NRG23300720221692130
|
30/07/2022
|
Saroja
|
2906008WL044056
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-026-026/395-A
(Narasinganallur)
|
2906008000NRG23300720221692131
|
30/07/2022
|
Chinnapappa
|
2906008WL044056
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-026-026/398-A
(Narasinganallur)
|
2906008000NRG23300720221692132
|
30/07/2022
|
Sumathi
|
2906008WL044056
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-026-026/4-A
(Narasinganallur)
|
2906008000NRG23300720221692133
|
30/07/2022
|
Poovathal
|
2906008WL044056
|
Poovathal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poovathal
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-026-026/402-A
(Narasinganallur)
|
2906008000NRG23300720221692383
|
30/07/2022
|
Selvi
|
2906008WL044059
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-026-026/41-A
(Narasinganallur)
|
2906008000NRG23300720221692134
|
30/07/2022
|
Jothi
|
2906008WL044056
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-026-026/415-A
(Narasinganallur)
|
2906008000NRG23300720221692384
|
30/07/2022
|
Nithya
|
2906008WL044059
|
Nithya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nithya
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-026-026/426-A
(Narasinganallur)
|
2906008000NRG23300720221692135
|
30/07/2022
|
Kavitha
|
2906008WL044056
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-026-026/433-A
(Narasinganallur)
|
2906008000NRG23300720221692136
|
30/07/2022
|
Chinnakulandhai
|
2906008WL044056
|
Chinnakulandhai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakulandhai
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-026-026/438-A
(Narasinganallur)
|
2906008000NRG23300720221692138
|
30/07/2022
|
Unnamalai
|
2906008WL044056
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-026-026/45-A
(Narasinganallur)
|
2906008000NRG23300720221692140
|
30/07/2022
|
Deepa
|
2906008WL044056
|
Deepa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deepa
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-026-026/451-A
(Narasinganallur)
|
2906008000NRG23300720221692141
|
30/07/2022
|
Kasiyammal
|
2906008WL044056
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-026-026/458-A
(Narasinganallur)
|
2906008000NRG23300720221692142
|
30/07/2022
|
Pachiyammal
|
2906008WL044056
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-026-026/508-a
(Narasinganallur)
|
2906008000NRG23300720221692385
|
30/07/2022
|
Kavitha
|
2906008WL044059
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-026-026/511-a
(Narasinganallur)
|
2906008000NRG23300720221692144
|
30/07/2022
|
Banupriya
|
2906008WL044056
|
Banupriya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-026-026/520-a
(Narasinganallur)
|
2906008000NRG23300720221692386
|
30/07/2022
|
Sumathi
|
2906008WL044059
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-026-026/530-a
(Narasinganallur)
|
2906008000NRG23300720221692145
|
30/07/2022
|
Valliyammal
|
2906008WL044056
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-026-026/532-a
(Narasinganallur)
|
2906008000NRG23300720221692146
|
30/07/2022
|
Panjalai
|
2906008WL044056
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-026-026/533-a
(Narasinganallur)
|
2906008000NRG23300720221692387
|
30/07/2022
|
Kamatchi
|
2906008WL044059
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-026-026/539-A
(Narasinganallur)
|
2906008000NRG23300720221692147
|
30/07/2022
|
Kamatchi
|
2906008WL044056
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-026-026/542-A
(Narasinganallur)
|
2906008000NRG23300720221692148
|
30/07/2022
|
Bavani
|
2906008WL044056
|
Bavani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bavani
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-026-026/545-A
(Narasinganallur)
|
2906008000NRG23300720221692388
|
30/07/2022
|
Chennakkanu
|
2906008WL044059
|
Chennakkanu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennakkanu
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-026-026/546-A
(Narasinganallur)
|
2906008000NRG23300720221692149
|
30/07/2022
|
Kanaga
|
2906008WL044056
|
Kanaga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-026-026/559-A
(Narasinganallur)
|
2906008000NRG23300720221692150
|
30/07/2022
|
Boopathi
|
2906008WL044056
|
Boopathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-026-026/56-A
(Narasinganallur)
|
2906008000NRG23300720221692151
|
30/07/2022
|
Annamalai
|
2906008WL044056
|
Annamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-026-026/57-A
(Narasinganallur)
|
2906008000NRG23300720221692152
|
30/07/2022
|
Lakshmi
|
2906008WL044056
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-026-026/573-A
(Narasinganallur)
|
2906008000NRG23300720221692389
|
30/07/2022
|
Vijaya
|
2906008WL044059
|
Vijaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-026-026/577-A
(Narasinganallur)
|
2906008000NRG23300720221692153
|
30/07/2022
|
Kamatchi
|
2906008WL044056
|
Kamatchi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-026-026/580-B
(Narasinganallur)
|
2906008000NRG23300720221692390
|
30/07/2022
|
Jayanthi
|
2906008WL044059
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-026-026/593-A
(Narasinganallur)
|
2906008000NRG23300720221692391
|
30/07/2022
|
Radhiga
|
2906008WL044059
|
Radhiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-026-026/595-A
(Narasinganallur)
|
2906008000NRG23300720221692154
|
30/07/2022
|
Sarala
|
2906008WL044056
|
Sarala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarala
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-026-026/6-A
(Narasinganallur)
|
2906008000NRG23300720221692155
|
30/07/2022
|
Chandira
|
2906008WL044056
|
Chandira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira
|
HDFC BANK LTD(607152)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-026-026/607-A
(Narasinganallur)
|
2906008000NRG23300720221692392
|
30/07/2022
|
Ammakannu
|
2906008WL044059
|
Ammakannu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-026-026/608-A
(Narasinganallur)
|
2906008000NRG23300720221692393
|
30/07/2022
|
Jayabal
|
2906008WL044059
|
Jayabal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-026-026/626-A
(Narasinganallur)
|
2906008000NRG23300720221692394
|
30/07/2022
|
Banupriya
|
2906008WL044059
|
Banupriya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-026-026/631-A
(Narasinganallur)
|
2906008000NRG23300720221692156
|
30/07/2022
|
Alamelu
|
2906008WL044056
|
Alamelu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-026-026/634-A
(Narasinganallur)
|
2906008000NRG23300720221692395
|
30/07/2022
|
Mangailakshmi
|
2906008WL044059
|
Mangailakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-026-026/661-A
(Narasinganallur)
|
2906008000NRG23300720221692158
|
30/07/2022
|
Vengaiyammal
|
2906008WL044056
|
Vengaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vengaiyammal
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-026-026/664-A
(Narasinganallur)
|
2906008000NRG23300720221692159
|
30/07/2022
|
Sampath
|
2906008WL044056
|
Sampath
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sampath
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-026-026/7-A
(Narasinganallur)
|
2906008000NRG23300720221692161
|
30/07/2022
|
Kantha
|
2906008WL044056
|
Kantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kantha
|
HDFC BANK LTD(607152)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-026-026/70-A
(Narasinganallur)
|
2906008000NRG23300720221692162
|
30/07/2022
|
Jayakodi
|
2906008WL044056
|
Jayakodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-026-026/71-A
(Narasinganallur)
|
2906008000NRG23300720221692163
|
30/07/2022
|
Sumathi
|
2906008WL044056
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-026-026/75-A
(Narasinganallur)
|
2906008000NRG23300720221692166
|
30/07/2022
|
Santhi
|
2906008WL044056
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-026-026/76-A
(Narasinganallur)
|
2906008000NRG23300720221692167
|
30/07/2022
|
Amirtham
|
2906008WL044056
|
Amirtham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-026-026/83-A
(Narasinganallur)
|
2906008000NRG23300720221692397
|
30/07/2022
|
Kasiyammal
|
2906008WL044059
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-026-026/84-A
(Narasinganallur)
|
2906008000NRG23300720221692398
|
30/07/2022
|
Unnamalai
|
2906008WL044059
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-026-026/85-A
(Narasinganallur)
|
2906008000NRG23300720221692399
|
30/07/2022
|
Sumathi
|
2906008WL044059
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-026-026/87-A
(Narasinganallur)
|
2906008000NRG23300720221692400
|
30/07/2022
|
Athi
|
2906008WL044059
|
Athi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Athi
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-026-026/89-A
(Narasinganallur)
|
2906008000NRG23300720221692401
|
30/07/2022
|
Renugammal
|
2906008WL044059
|
Renugammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renugammal
|
INDIAN BANK(607105)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-026-026/93-A
(Narasinganallur)
|
2906008000NRG23300720221692168
|
30/07/2022
|
Parvathi
|
2906008WL044056
|
Parvathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-026-026/96-A
(Narasinganallur)
|
2906008000NRG23300720221692402
|
30/07/2022
|
Susaiyammal
|
2906008WL044059
|
Susaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-026-026/97-A
(Narasinganallur)
|
2906008000NRG23300720221692403
|
30/07/2022
|
Samburanam
|
2906008WL044059
|
Samburanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samburanam
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-026-026/98-A
(Narasinganallur)
|
2906008000NRG23300720221692404
|
30/07/2022
|
Kalaivani
|
2906008WL044059
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164872
|
164872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164872
|
164872
|
|
|
|
|
|
|
|