|
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
|
KANIYAMBADI
|
TN-05-002-008-002/680
(KATTUPUTHUR)
|
2905002000NRG23301020222907482
|
30/10/2022
|
RADHA
|
2905002WL062230
|
RADHA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
RADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
KANIYAMBADI
|
TN-05-002-008-002/692
(KATTUPUTHUR)
|
2905002000NRG23301020222907483
|
30/10/2022
|
SANGALAKSHMI
|
2905002WL062230
|
SANGALAKSHMI
|
00176
|
IDIB000P131
|
190
|
190
|
Processed
|
05/11/2022
|
|
015710848
|
|
SANGALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KANIYAMBADI
|
TN-05-002-008-005/670
(KATTUPUTHUR)
|
2905002000NRG23301020222907485
|
30/10/2022
|
DHARANI BAI
|
2905002WL062230
|
DHARANI BAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
DHARANI BAI
|
INDIAN BANK(607105)
|
|
4
|
KANIYAMBADI
|
TN-05-002-008-007/603-B
(KATTUPUTHUR)
|
2905002000NRG23301020222907492
|
30/10/2022
|
SATHYA
|
2905002WL062230
|
SATHYA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
5
|
KANIYAMBADI
|
TN-05-002-008-007/667
(KATTUPUTHUR)
|
2905002000NRG23301020222907493
|
30/10/2022
|
M.MALARVIZHI
|
2905002WL062230
|
M.MALARVIZHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.MALARVIZHI
|
INDIAN BANK(607105)
|
|
6
|
KANIYAMBADI
|
TN-05-002-008-007/668
(KATTUPUTHUR)
|
2905002000NRG23301020222907494
|
30/10/2022
|
G.SELVI
|
2905002WL062230
|
G.SELVI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.SELVI
|
INDIAN BANK(607105)
|
|
7
|
KANIYAMBADI
|
TN-05-002-008-008/101
(KATTUPUTHUR)
|
2905002000NRG23301020222907497
|
30/10/2022
|
D.MAGESWARI
|
2905002WL062230
|
D.MAGESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.MAGESWARI
|
INDIAN BANK(607105)
|
|
8
|
KANIYAMBADI
|
TN-05-002-008-008/102
(KATTUPUTHUR)
|
2905002000NRG23301020222907498
|
30/10/2022
|
G.AMBIKA
|
2905002WL062230
|
G.AMBIKA
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.AMBIKA
|
INDIAN BANK(607105)
|
|
9
|
KANIYAMBADI
|
TN-05-002-008-008/105
(KATTUPUTHUR)
|
2905002000NRG23301020222907499
|
30/10/2022
|
Rajeswari
|
2905002WL062230
|
Rajeswari
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
10
|
KANIYAMBADI
|
TN-05-002-008-008/106
(KATTUPUTHUR)
|
2905002000NRG23301020222907500
|
30/10/2022
|
D.PUSHPA
|
2905002WL062230
|
D.PUSHPA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
KANIYAMBADI
|
TN-05-002-008-008/111
(KATTUPUTHUR)
|
2905002000NRG23301020222907501
|
30/10/2022
|
C.SELVARANI
|
2905002WL062230
|
C.SELVARANI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.SELVARANI
|
INDIAN BANK(607105)
|
|
12
|
KANIYAMBADI
|
TN-05-002-008-008/112
(KATTUPUTHUR)
|
2905002000NRG23301020222907502
|
30/10/2022
|
S.PARIMALA
|
2905002WL062230
|
S.PARIMALA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.PARIMALA
|
INDIAN BANK(607105)
|
|
13
|
KANIYAMBADI
|
TN-05-002-008-008/113
(KATTUPUTHUR)
|
2905002000NRG23301020222907503
|
30/10/2022
|
VENDA
|
2905002WL062230
|
VENDA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VENDA
|
INDIAN BANK(607105)
|
|
14
|
KANIYAMBADI
|
TN-05-002-008-008/115
(KATTUPUTHUR)
|
2905002000NRG23301020222907504
|
30/10/2022
|
MALLIGA
|
2905002WL062230
|
MALLIGA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
15
|
KANIYAMBADI
|
TN-05-002-008-008/116
(KATTUPUTHUR)
|
2905002000NRG23301020222907505
|
30/10/2022
|
S.SAROJAMML
|
2905002WL062230
|
S.SAROJAMML
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.SAROJAMML
|
INDIAN BANK(607105)
|
|
16
|
KANIYAMBADI
|
TN-05-002-008-008/117
(KATTUPUTHUR)
|
2905002000NRG23301020222907506
|
30/10/2022
|
R.INDIRA
|
2905002WL062230
|
R.INDIRA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
R.INDIRA
|
INDIAN BANK(607105)
|
|
17
|
KANIYAMBADI
|
TN-05-002-008-008/120
(KATTUPUTHUR)
|
2905002000NRG23301020222907507
|
30/10/2022
|
ELLAMMAL
|
2905002WL062230
|
ELLAMMAL
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KANIYAMBADI
|
TN-05-002-008-008/122
(KATTUPUTHUR)
|
2905002000NRG23301020222907508
|
30/10/2022
|
C.RAJESWARI
|
2905002WL062230
|
C.RAJESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.RAJESWARI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
19
|
KANIYAMBADI
|
TN-05-002-008-008/124
(KATTUPUTHUR)
|
2905002000NRG23301020222907509
|
30/10/2022
|
V.SUMATHI
|
2905002WL062230
|
V.SUMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.SUMATHI
|
INDIAN BANK(607105)
|
|
20
|
KANIYAMBADI
|
TN-05-002-008-008/127
(KATTUPUTHUR)
|
2905002000NRG23301020222907510
|
30/10/2022
|
RAJENDIRAN
|
2905002WL062230
|
RAJENDIRAN
|
00176
|
IDIB000P131
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
21
|
KANIYAMBADI
|
TN-05-002-008-008/154
(KATTUPUTHUR)
|
2905002000NRG23301020222907511
|
30/10/2022
|
A.JAYASUDHA
|
2905002WL062230
|
A.JAYASUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.JAYASUDHA
|
INDIAN BANK(607105)
|
|
22
|
KANIYAMBADI
|
TN-05-002-008-008/155
(KATTUPUTHUR)
|
2905002000NRG23301020222907512
|
30/10/2022
|
G.RAJESWARI
|
2905002WL062230
|
G.RAJESWARI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.RAJESWARI
|
INDIAN BANK(607105)
|
|
23
|
KANIYAMBADI
|
TN-05-002-008-008/157
(KATTUPUTHUR)
|
2905002000NRG23301020222907513
|
30/10/2022
|
RAJESWARI
|
2905002WL062230
|
RAJESWARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
24
|
KANIYAMBADI
|
TN-05-002-008-008/158
(KATTUPUTHUR)
|
2905002000NRG23301020222907514
|
30/10/2022
|
G.CINNAKUZHANTHAI
|
2905002WL062230
|
G.CINNAKUZHANTHAI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.CINNAKUZHANTHAI
|
INDIAN BANK(607105)
|
|
25
|
KANIYAMBADI
|
TN-05-002-008-008/161
(KATTUPUTHUR)
|
2905002000NRG23301020222907515
|
30/10/2022
|
MALLIGA
|
2905002WL062230
|
MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
26
|
KANIYAMBADI
|
TN-05-002-008-008/164
(KATTUPUTHUR)
|
2905002000NRG23301020222907516
|
30/10/2022
|
C.MALLIGA
|
2905002WL062230
|
C.MALLIGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
C.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANIYAMBADI
|
TN-05-002-008-008/177
(KATTUPUTHUR)
|
2905002000NRG23301020222907517
|
30/10/2022
|
SONTHSKUMAR
|
2905002WL062230
|
SONTHSKUMAR
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
SONTHSKUMAR
|
INDIAN BANK(607105)
|
|
28
|
KANIYAMBADI
|
TN-05-002-008-008/296
(KATTUPUTHUR)
|
2905002000NRG23301020222907519
|
30/10/2022
|
BABY
|
2905002WL062230
|
BABY
|
00176
|
IDIB000P131
|
570
|
570
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KANIYAMBADI
|
TN-05-002-008-008/304
(KATTUPUTHUR)
|
2905002000NRG23301020222907520
|
30/10/2022
|
DURGA
|
2905002WL062230
|
DURGA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
DURGA
|
INDIAN BANK(607105)
|
|
30
|
KANIYAMBADI
|
TN-05-002-008-008/305
(KATTUPUTHUR)
|
2905002000NRG23301020222907521
|
30/10/2022
|
ANIMA
|
2905002WL062230
|
ANIMA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
ANIMA
|
INDIAN BANK(607105)
|
|
31
|
KANIYAMBADI
|
TN-05-002-008-008/329
(KATTUPUTHUR)
|
2905002000NRG23301020222907522
|
30/10/2022
|
AMMAYI
|
2905002WL062230
|
AMMAYI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
AMMAYI
|
INDIAN BANK(607105)
|
|
32
|
KANIYAMBADI
|
TN-05-002-008-008/332
(KATTUPUTHUR)
|
2905002000NRG23301020222907523
|
30/10/2022
|
S.THENMOZHI
|
2905002WL062230
|
S.THENMOZHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.THENMOZHI
|
INDIAN BANK(607105)
|
|
33
|
KANIYAMBADI
|
TN-05-002-008-008/333
(KATTUPUTHUR)
|
2905002000NRG23301020222907524
|
30/10/2022
|
V.DHANALAKSHMI
|
2905002WL062230
|
V.DHANALAKSHMI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
V.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
KANIYAMBADI
|
TN-05-002-008-008/335
(KATTUPUTHUR)
|
2905002000NRG23301020222907525
|
30/10/2022
|
D.VALLIAMMAL
|
2905002WL062230
|
D.VALLIAMMAL
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
KANIYAMBADI
|
TN-05-002-008-008/346
(KATTUPUTHUR)
|
2905002000NRG23301020222907526
|
30/10/2022
|
M.AMSHA
|
2905002WL062230
|
M.AMSHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.AMSHA
|
INDIAN BANK(607105)
|
|
36
|
KANIYAMBADI
|
TN-05-002-008-008/360
(KATTUPUTHUR)
|
2905002000NRG23301020222907527
|
30/10/2022
|
M.MALA
|
2905002WL062230
|
M.MALA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.MALA
|
INDIAN BANK(607105)
|
|
37
|
KANIYAMBADI
|
TN-05-002-008-008/384
(KATTUPUTHUR)
|
2905002000NRG23301020222907529
|
30/10/2022
|
A.JAYAMMAL
|
2905002WL062230
|
A.JAYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KANIYAMBADI
|
TN-05-002-008-008/405
(KATTUPUTHUR)
|
2905002000NRG23301020222907531
|
30/10/2022
|
G.POONGAVANAM
|
2905002WL062230
|
G.POONGAVANAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
G.POONGAVANAM
|
INDIAN BANK(607105)
|
|
39
|
KANIYAMBADI
|
TN-05-002-008-008/418
(KATTUPUTHUR)
|
2905002000NRG23301020222907532
|
30/10/2022
|
VASANTHI
|
2905002WL062230
|
VASANTHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
40
|
KANIYAMBADI
|
TN-05-002-008-008/419
(KATTUPUTHUR)
|
2905002000NRG23301020222907533
|
30/10/2022
|
B.AMUDHA
|
2905002WL062230
|
B.AMUDHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
B.AMUDHA
|
INDIAN BANK(607105)
|
|
41
|
KANIYAMBADI
|
TN-05-002-008-008/425
(KATTUPUTHUR)
|
2905002000NRG23301020222907534
|
30/10/2022
|
K.VALARMATHI
|
2905002WL062230
|
K.VALARMATHI
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.VALARMATHI
|
INDIAN BANK(607105)
|
|
42
|
KANIYAMBADI
|
TN-05-002-008-008/427
(KATTUPUTHUR)
|
2905002000NRG23301020222907535
|
30/10/2022
|
D.NIRMALA
|
2905002WL062230
|
D.NIRMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
D.NIRMALA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
43
|
KANIYAMBADI
|
TN-05-002-008-008/432
(KATTUPUTHUR)
|
2905002000NRG23301020222907536
|
30/10/2022
|
GEETHA
|
2905002WL062230
|
GEETHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
44
|
KANIYAMBADI
|
TN-05-002-008-008/466
(KATTUPUTHUR)
|
2905002000NRG23301020222907537
|
30/10/2022
|
KUMARI
|
2905002WL062230
|
KUMARI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
45
|
KANIYAMBADI
|
TN-05-002-008-008/513
(KATTUPUTHUR)
|
2905002000NRG23301020222907538
|
30/10/2022
|
VEANI
|
2905002WL062230
|
VEANI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
VEANI
|
INDIAN BANK(607105)
|
|
46
|
KANIYAMBADI
|
TN-05-002-008-008/515
(KATTUPUTHUR)
|
2905002000NRG23301020222907539
|
30/10/2022
|
KOMATHI
|
2905002WL062230
|
KOMATHI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
KOMATHI
|
INDIAN BANK(607105)
|
|
47
|
KANIYAMBADI
|
TN-05-002-008-008/516
(KATTUPUTHUR)
|
2905002000NRG23301020222907540
|
30/10/2022
|
CHANDIRA
|
2905002WL062230
|
CHANDIRA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
48
|
KANIYAMBADI
|
TN-05-002-008-008/531
(KATTUPUTHUR)
|
2905002000NRG23301020222907541
|
30/10/2022
|
T.MANGAIYARKARASI
|
2905002WL062230
|
T.MANGAIYARKARASI
|
00176
|
IDIB000P131
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.MANGAIYARKARASI
|
INDIAN BANK(607105)
|
|
49
|
KANIYAMBADI
|
TN-05-002-008-008/537
(KATTUPUTHUR)
|
2905002000NRG23301020222907542
|
30/10/2022
|
S.ANDAL
|
2905002WL062230
|
S.ANDAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
S.ANDAL
|
INDIAN BANK(607105)
|
|
50
|
KANIYAMBADI
|
TN-05-002-008-008/566
(KATTUPUTHUR)
|
2905002000NRG23301020222907543
|
30/10/2022
|
M.VALLIYAMMAL
|
2905002WL062230
|
M.VALLIYAMMAL
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
KANIYAMBADI
|
TN-05-002-008-008/57
(KATTUPUTHUR)
|
2905002000NRG23301020222907545
|
30/10/2022
|
K.SIVAGAMI
|
2905002WL062230
|
K.SIVAGAMI
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KANIYAMBADI
|
TN-05-002-008-008/58
(KATTUPUTHUR)
|
2905002000NRG23301020222907547
|
30/10/2022
|
K.KAMALA
|
2905002WL062230
|
K.KAMALA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.KAMALA
|
INDIAN BANK(607105)
|
|
53
|
KANIYAMBADI
|
TN-05-002-008-008/609
(KATTUPUTHUR)
|
2905002000NRG23301020222907549
|
30/10/2022
|
K.RADHA
|
2905002WL062230
|
K.RADHA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
K.RADHA
|
INDIAN BANK(607105)
|
|
54
|
KANIYAMBADI
|
TN-05-002-008-008/65
(KATTUPUTHUR)
|
2905002000NRG23301020222907550
|
30/10/2022
|
T.KARPAGAM
|
2905002WL062230
|
T.KARPAGAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.KARPAGAM
|
INDIAN BANK(607105)
|
|
55
|
KANIYAMBADI
|
TN-05-002-008-008/706
(KATTUPUTHUR)
|
2905002000NRG23301020222907551
|
30/10/2022
|
SARITHA
|
2905002WL062230
|
SARITHA
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
56
|
KANIYAMBADI
|
TN-05-002-008-008/714
(KATTUPUTHUR)
|
2905002000NRG23301020222907553
|
30/10/2022
|
DEVI
|
2905002WL062230
|
DEVI
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
57
|
KANIYAMBADI
|
TN-05-002-008-008/743
(KATTUPUTHUR)
|
2905002000NRG23301020222907554
|
30/10/2022
|
SARANIYA
|
2905002WL062230
|
SARANIYA
|
00176
|
IDIB000P131
|
570
|
570
|
Processed
|
05/11/2022
|
|
015710848
|
|
SARANIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
KANIYAMBADI
|
TN-05-002-008-008/764
(KATTUPUTHUR)
|
2905002000NRG23301020222907555
|
30/10/2022
|
POONGAVANAM
|
2905002WL062230
|
POONGAVANAM
|
00176
|
IDIB000P131
|
760
|
760
|
Processed
|
05/11/2022
|
|
015710848
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
59
|
KANIYAMBADI
|
TN-05-002-008-008/99
(KATTUPUTHUR)
|
2905002000NRG23301020222907557
|
30/10/2022
|
VIMALA
|
2905002WL062230
|
VIMALA
|
00176
|
IDIB000P131
|
380
|
380
|
Processed
|
05/11/2022
|
|
015710848
|
|
VIMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40414
|
40414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40414
|
40414
|
|
|
|
|
|
|
|