|
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-06-008-032-032/236-A
(Thorapadi)
|
2906008000NRG23240320234883066
|
24/03/2023
|
Sindhu
|
2906008WL114430
|
Sindhu
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sindhu
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/299-A
(Thorapadi)
|
2906008000NRG23240320234883099
|
24/03/2023
|
Mohan
|
2906008WL114430
|
Mohan
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mohan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/314-A
(Thorapadi)
|
2906008000NRG23240320234883108
|
24/03/2023
|
Kaliyammal
|
2906008WL114430
|
Kaliyammal
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/365-A
(Thorapadi)
|
2906008000NRG23240320234883144
|
24/03/2023
|
Nirmala
|
2906008WL114430
|
Nirmala
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/666-A
(Thorapadi)
|
2906008000NRG23240320234883305
|
24/03/2023
|
Kasi
|
2906008WL114430
|
Kasi
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/815-B
(Thorapadi)
|
2906008000NRG23240320234883316
|
24/03/2023
|
Kannan
|
2906008WL114430
|
Kannan
|
00176
|
IDIB000E036
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7810
|
7810
|
|
|
|
|
|
|
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/135-A
(Thorapadi)
|
2906008000NRG23240320234883026
|
24/03/2023
|
Indira
|
2906008WL114430
|
Indira
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/152-A
(Thorapadi)
|
2906008000NRG23240320234883027
|
24/03/2023
|
Rajambal
|
2906008WL114430
|
Rajambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/176-A
(Thorapadi)
|
2906008000NRG23240320234883028
|
24/03/2023
|
Palani
|
2906008WL114430
|
Palani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/177-A
(Thorapadi)
|
2906008000NRG23240320234883029
|
24/03/2023
|
Palaniyammal
|
2906008WL114430
|
Palaniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/178-A
(Thorapadi)
|
2906008000NRG23240320234883030
|
24/03/2023
|
Palaniyammal
|
2906008WL114430
|
Palaniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/181-A
(Thorapadi)
|
2906008000NRG23240320234883031
|
24/03/2023
|
Lashkmi
|
2906008WL114430
|
Lashkmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lashkmi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/184-A
(Thorapadi)
|
2906008000NRG23240320234883033
|
24/03/2023
|
Lakshmi
|
2906008WL114430
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/185-A
(Thorapadi)
|
2906008000NRG23240320234883034
|
24/03/2023
|
Ellammal
|
2906008WL114430
|
Ellammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/186-A
(Thorapadi)
|
2906008000NRG23240320234883035
|
24/03/2023
|
Kuttammal
|
2906008WL114430
|
Kuttammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/187-A
(Thorapadi)
|
2906008000NRG23240320234883036
|
24/03/2023
|
Bhavani
|
2906008WL114430
|
Bhavani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/188-A
(Thorapadi)
|
2906008000NRG23240320234883037
|
24/03/2023
|
Panjavarnam
|
2906008WL114430
|
Panjavarnam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/189-A
(Thorapadi)
|
2906008000NRG23240320234883038
|
24/03/2023
|
Chennammal
|
2906008WL114430
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/191-A
(Thorapadi)
|
2906008000NRG23240320234883040
|
24/03/2023
|
Sivagami
|
2906008WL114430
|
Sivagami
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/193-A
(Thorapadi)
|
2906008000NRG23240320234883041
|
24/03/2023
|
Muniyammal
|
2906008WL114430
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-032-032/195-A
(Thorapadi)
|
2906008000NRG23240320234883042
|
24/03/2023
|
Vanamayil
|
2906008WL114430
|
Vanamayil
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanamayil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-032-032/199-A
(Thorapadi)
|
2906008000NRG23240320234883044
|
24/03/2023
|
Pachayammal
|
2906008WL114430
|
Pachayammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-032-032/204-A
(Thorapadi)
|
2906008000NRG23240320234883046
|
24/03/2023
|
Muniyammal
|
2906008WL114430
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-032-032/205-A
(Thorapadi)
|
2906008000NRG23240320234883047
|
24/03/2023
|
Selvi
|
2906008WL114430
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-032-032/206-A
(Thorapadi)
|
2906008000NRG23240320234883048
|
24/03/2023
|
Deepa
|
2906008WL114430
|
Deepa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Deepa
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-032-032/207-A
(Thorapadi)
|
2906008000NRG23240320234883049
|
24/03/2023
|
Parvathi
|
2906008WL114430
|
Parvathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-032-032/208-A
(Thorapadi)
|
2906008000NRG23240320234883050
|
24/03/2023
|
Pathama
|
2906008WL114430
|
Pathama
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pathama
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-032-032/210-A
(Thorapadi)
|
2906008000NRG23240320234883051
|
24/03/2023
|
Booma
|
2906008WL114430
|
Booma
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Booma
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-032-032/213-A
(Thorapadi)
|
2906008000NRG23240320234883053
|
24/03/2023
|
Palaniyammal
|
2906008WL114430
|
Palaniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-032-032/214-A
(Thorapadi)
|
2906008000NRG23240320234883054
|
24/03/2023
|
Alamelu
|
2906008WL114430
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-032-032/218-A
(Thorapadi)
|
2906008000NRG23240320234883056
|
24/03/2023
|
Kamatchi
|
2906008WL114430
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-032-032/220-A
(Thorapadi)
|
2906008000NRG23240320234883057
|
24/03/2023
|
Malliga
|
2906008WL114430
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-032-032/222-A
(Thorapadi)
|
2906008000NRG23240320234883058
|
24/03/2023
|
Vediyammal
|
2906008WL114430
|
Vediyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-032-032/223-A
(Thorapadi)
|
2906008000NRG23240320234883059
|
24/03/2023
|
Kamatchi
|
2906008WL114430
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-032-032/225-A
(Thorapadi)
|
2906008000NRG23240320234883061
|
24/03/2023
|
Muniyammal
|
2906008WL114430
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-032-032/226-A
(Thorapadi)
|
2906008000NRG23240320234883062
|
24/03/2023
|
Ramasamy
|
2906008WL114430
|
Ramasamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-032-032/227-A
(Thorapadi)
|
2906008000NRG23240320234883063
|
24/03/2023
|
Annammal
|
2906008WL114430
|
Annammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-032-032/229-A
(Thorapadi)
|
2906008000NRG23240320234883064
|
24/03/2023
|
Chinnathambi
|
2906008WL114430
|
Chinnathambi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-032-032/235-A
(Thorapadi)
|
2906008000NRG23240320234883065
|
24/03/2023
|
Unnamalai
|
2906008WL114430
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-032-032/242-A
(Thorapadi)
|
2906008000NRG23240320234883067
|
24/03/2023
|
Andal
|
2906008WL114430
|
Andal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Andal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-032-032/246-A
(Thorapadi)
|
2906008000NRG23240320234883068
|
24/03/2023
|
Thangammal
|
2906008WL114430
|
Thangammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-032-032/249-A
(Thorapadi)
|
2906008000NRG23240320234883069
|
24/03/2023
|
Karpagam
|
2906008WL114430
|
Karpagam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-032-032/250-A
(Thorapadi)
|
2906008000NRG23240320234883070
|
24/03/2023
|
Vediyammal
|
2906008WL114430
|
Vediyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-032-032/252-A
(Thorapadi)
|
2906008000NRG23240320234883071
|
24/03/2023
|
Karuppu
|
2906008WL114430
|
Karuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karuppu
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-032-032/254-A
(Thorapadi)
|
2906008000NRG23240320234883072
|
24/03/2023
|
Pachaiyammal
|
2906008WL114430
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-032-032/255-A
(Thorapadi)
|
2906008000NRG23240320234883073
|
24/03/2023
|
Selvi
|
2906008WL114430
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-032-032/257-A
(Thorapadi)
|
2906008000NRG23240320234883075
|
24/03/2023
|
Palanisamy
|
2906008WL114430
|
Palanisamy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palanisamy
|
STATE BANK OF INDIA(508548)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-032-032/263-A
(Thorapadi)
|
2906008000NRG23240320234883076
|
24/03/2023
|
Adhilakshmi
|
2906008WL114430
|
Adhilakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adhilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-032-032/264-A
(Thorapadi)
|
2906008000NRG23240320234883077
|
24/03/2023
|
Sumathi
|
2906008WL114430
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-032-032/267-A
(Thorapadi)
|
2906008000NRG23240320234883078
|
24/03/2023
|
Sigamani
|
2906008WL114430
|
Sigamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-032-032/268-A
(Thorapadi)
|
2906008000NRG23240320234883079
|
24/03/2023
|
Kuliya
|
2906008WL114430
|
Kuliya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuliya
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-032-032/269-A
(Thorapadi)
|
2906008000NRG23240320234883080
|
24/03/2023
|
Chennammal
|
2906008WL114430
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-032-032/270-A
(Thorapadi)
|
2906008000NRG23240320234883081
|
24/03/2023
|
Mangalalakshmi
|
2906008WL114430
|
Mangalalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-032-032/274-A
(Thorapadi)
|
2906008000NRG23240320234883083
|
24/03/2023
|
Chennammal
|
2906008WL114430
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-032-032/275-A
(Thorapadi)
|
2906008000NRG23240320234883084
|
24/03/2023
|
Chithra
|
2906008WL114430
|
Chithra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-032-032/276-A
(Thorapadi)
|
2906008000NRG23240320234883085
|
24/03/2023
|
Lakshmi
|
2906008WL114430
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-032-032/278-A
(Thorapadi)
|
2906008000NRG23240320234883086
|
24/03/2023
|
Kasthuri
|
2906008WL114430
|
Kasthuri
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-032-032/279-A
(Thorapadi)
|
2906008000NRG23240320234883087
|
24/03/2023
|
Selvi
|
2906008WL114430
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-032-032/280-A
(Thorapadi)
|
2906008000NRG23240320234883088
|
24/03/2023
|
Chennammal
|
2906008WL114430
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-032-032/281-A
(Thorapadi)
|
2906008000NRG23240320234883089
|
24/03/2023
|
Annammal
|
2906008WL114430
|
Annammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annammal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-032-032/283-A
(Thorapadi)
|
2906008000NRG23240320234883091
|
24/03/2023
|
Kannammal
|
2906008WL114430
|
Kannammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-032-032/284-A
(Thorapadi)
|
2906008000NRG23240320234883092
|
24/03/2023
|
Valarmathi
|
2906008WL114430
|
Valarmathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-032-032/286-A
(Thorapadi)
|
2906008000NRG23240320234883093
|
24/03/2023
|
Anjala
|
2906008WL114430
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-032-032/287-A
(Thorapadi)
|
2906008000NRG23240320234883094
|
24/03/2023
|
Suseela
|
2906008WL114430
|
Suseela
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suseela
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-032-032/292-A
(Thorapadi)
|
2906008000NRG23240320234883095
|
24/03/2023
|
Chinnammal
|
2906008WL114430
|
Chinnammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-032-032/294-A
(Thorapadi)
|
2906008000NRG23240320234883096
|
24/03/2023
|
Sivasakthi
|
2906008WL114430
|
Sivasakthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-032-032/296-A
(Thorapadi)
|
2906008000NRG23240320234883097
|
24/03/2023
|
Kalaiselvi
|
2906008WL114430
|
Kalaiselvi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-032-032/298-A
(Thorapadi)
|
2906008000NRG23240320234883098
|
24/03/2023
|
Sigamani
|
2906008WL114430
|
Sigamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-032-032/305-A
(Thorapadi)
|
2906008000NRG23240320234883101
|
24/03/2023
|
Sarala
|
2906008WL114430
|
Sarala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-032-032/306-A
(Thorapadi)
|
2906008000NRG23240320234883102
|
24/03/2023
|
Kasiyammal
|
2906008WL114430
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-032-032/307-A
(Thorapadi)
|
2906008000NRG23240320234883103
|
24/03/2023
|
Amaithi
|
2906008WL114430
|
Amaithi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amaithi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-032-032/309-A
(Thorapadi)
|
2906008000NRG23240320234883104
|
24/03/2023
|
Pachaiyammal
|
2906008WL114430
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23240320234883105
|
24/03/2023
|
Sasikumar
|
2906008WL114430
|
Sasikumar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-032-032/312-A
(Thorapadi)
|
2906008000NRG23240320234883106
|
24/03/2023
|
Amutha
|
2906008WL114430
|
Amutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-032-032/313-A
(Thorapadi)
|
2906008000NRG23240320234883107
|
24/03/2023
|
Kavitha
|
2906008WL114430
|
Kavitha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-032-032/316-A
(Thorapadi)
|
2906008000NRG23240320234883110
|
24/03/2023
|
Chinnapappa
|
2906008WL114430
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-032-032/317-A
(Thorapadi)
|
2906008000NRG23240320234883111
|
24/03/2023
|
Chinnapappa
|
2906008WL114430
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-032-032/319-A
(Thorapadi)
|
2906008000NRG23240320234883112
|
24/03/2023
|
Saritha
|
2906008WL114430
|
Saritha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saritha
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-032-032/320-A
(Thorapadi)
|
2906008000NRG23240320234883113
|
24/03/2023
|
Thulasi
|
2906008WL114430
|
Thulasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-032-032/322-A
(Thorapadi)
|
2906008000NRG23240320234883114
|
24/03/2023
|
Chandira
|
2906008WL114430
|
Chandira
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandira
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-032-032/324-A
(Thorapadi)
|
2906008000NRG23240320234883116
|
24/03/2023
|
Lakshmi
|
2906008WL114430
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-032-032/326-A
(Thorapadi)
|
2906008000NRG23240320234883117
|
24/03/2023
|
Asonthi
|
2906008WL114430
|
Asonthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asonthi
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-032-032/328-A
(Thorapadi)
|
2906008000NRG23240320234883118
|
24/03/2023
|
Asothai
|
2906008WL114430
|
Asothai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Asothai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-032-032/329-A
(Thorapadi)
|
2906008000NRG23240320234883119
|
24/03/2023
|
Eswari
|
2906008WL114430
|
Eswari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Eswari
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-032-032/332-A
(Thorapadi)
|
2906008000NRG23240320234883120
|
24/03/2023
|
Saroja
|
2906008WL114430
|
Saroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-032-032/333-A
(Thorapadi)
|
2906008000NRG23240320234883121
|
24/03/2023
|
Kuppan
|
2906008WL114430
|
Kuppan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-032-032/334-A
(Thorapadi)
|
2906008000NRG23240320234883122
|
24/03/2023
|
Vasantha
|
2906008WL114430
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-032-032/336-A
(Thorapadi)
|
2906008000NRG23240320234883123
|
24/03/2023
|
Alamelu
|
2906008WL114430
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-032-032/337-A
(Thorapadi)
|
2906008000NRG23240320234883124
|
24/03/2023
|
Sagunthala
|
2906008WL114430
|
Sagunthala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-032-032/338-A
(Thorapadi)
|
2906008000NRG23240320234883125
|
24/03/2023
|
Malar
|
2906008WL114430
|
Malar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-032-032/340-A
(Thorapadi)
|
2906008000NRG23240320234883126
|
24/03/2023
|
Neelamammal
|
2906008WL114430
|
Neelamammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelamammal
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-032-032/341-A
(Thorapadi)
|
2906008000NRG23240320234883127
|
24/03/2023
|
Kala
|
2906008WL114430
|
Kala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kala
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-032-032/342-A
(Thorapadi)
|
2906008000NRG23240320234883128
|
24/03/2023
|
Valli
|
2906008WL114430
|
Valli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-032-032/343-A
(Thorapadi)
|
2906008000NRG23240320234883129
|
24/03/2023
|
Sangeetha
|
2906008WL114430
|
Sangeetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-032-032/344-A
(Thorapadi)
|
2906008000NRG23240320234883130
|
24/03/2023
|
Noorjagan
|
2906008WL114430
|
Noorjagan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Noorjagan
|
HDFC BANK LTD(607152)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-032-032/345-A
(Thorapadi)
|
2906008000NRG23240320234883131
|
24/03/2023
|
Valliyammal
|
2906008WL114430
|
Valliyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-032-032/347-A
(Thorapadi)
|
2906008000NRG23240320234883132
|
24/03/2023
|
Kanthalakshmi
|
2906008WL114430
|
Kanthalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanthalakshmi
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-032-032/349-A
(Thorapadi)
|
2906008000NRG23240320234883133
|
24/03/2023
|
Rajammal
|
2906008WL114430
|
Rajammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-032-032/351-A
(Thorapadi)
|
2906008000NRG23240320234883134
|
24/03/2023
|
Malar
|
2906008WL114430
|
Malar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-032-032/352-A
(Thorapadi)
|
2906008000NRG23240320234883135
|
24/03/2023
|
Kumari
|
2906008WL114430
|
Kumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-032-032/355-A
(Thorapadi)
|
2906008000NRG23240320234883136
|
24/03/2023
|
Valliyammal
|
2906008WL114430
|
Valliyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-032-032/356-A
(Thorapadi)
|
2906008000NRG23240320234883137
|
24/03/2023
|
Adhilakshmi
|
2906008WL114430
|
Adhilakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-032-032/357-A
(Thorapadi)
|
2906008000NRG23240320234883138
|
24/03/2023
|
Elumalai
|
2906008WL114430
|
Elumalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-032-032/358-A
(Thorapadi)
|
2906008000NRG23240320234883139
|
24/03/2023
|
Kamatchi
|
2906008WL114430
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-032-032/360-A
(Thorapadi)
|
2906008000NRG23240320234883140
|
24/03/2023
|
Muniyappan
|
2906008WL114430
|
Muniyappan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-032-032/362-A
(Thorapadi)
|
2906008000NRG23240320234883141
|
24/03/2023
|
Pattu
|
2906008WL114430
|
Pattu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattu
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-032-032/363-A
(Thorapadi)
|
2906008000NRG23240320234883142
|
24/03/2023
|
Chenthamarai
|
2906008WL114430
|
Chenthamarai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chenthamarai
|
INDIAN BANK(607105)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-032-032/364-A
(Thorapadi)
|
2906008000NRG23240320234883143
|
24/03/2023
|
Kalaivani
|
2906008WL114430
|
Kalaivani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-032-032/367-A
(Thorapadi)
|
2906008000NRG23240320234883145
|
24/03/2023
|
Parvathi
|
2906008WL114430
|
Parvathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-032-032/369-A
(Thorapadi)
|
2906008000NRG23240320234883146
|
24/03/2023
|
Kuppammal
|
2906008WL114430
|
Kuppammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-032-032/370-A
(Thorapadi)
|
2906008000NRG23240320234883147
|
24/03/2023
|
Kamala
|
2906008WL114430
|
Kamala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamala
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-032-032/373-A
(Thorapadi)
|
2906008000NRG23240320234883149
|
24/03/2023
|
Suvitha
|
2906008WL114430
|
Suvitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suvitha
|
INDIAN BANK(607105)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-032-032/374-A
(Thorapadi)
|
2906008000NRG23240320234883150
|
24/03/2023
|
Jaya
|
2906008WL114430
|
Jaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jaya
|
INDIAN BANK(607105)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-032-032/375-A
(Thorapadi)
|
2906008000NRG23240320234883151
|
24/03/2023
|
Alamelu
|
2906008WL114430
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-032-032/376-A
(Thorapadi)
|
2906008000NRG23240320234883152
|
24/03/2023
|
Chithra
|
2906008WL114430
|
Chithra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chithra
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-032-032/377-A
(Thorapadi)
|
2906008000NRG23240320234883154
|
24/03/2023
|
Panjalai
|
2906008WL114430
|
Panjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-032-032/380-A
(Thorapadi)
|
2906008000NRG23240320234883155
|
24/03/2023
|
Selvi
|
2906008WL114430
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-032-032/381-A
(Thorapadi)
|
2906008000NRG23240320234883156
|
24/03/2023
|
Lakshmi
|
2906008WL114430
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-032-032/382-A
(Thorapadi)
|
2906008000NRG23240320234883157
|
24/03/2023
|
Kamatchi
|
2906008WL114430
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-032-032/383-A
(Thorapadi)
|
2906008000NRG23240320234883158
|
24/03/2023
|
Chennammal
|
2906008WL114430
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
STATE BANK OF INDIA(508548)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-032-032/384-A
(Thorapadi)
|
2906008000NRG23240320234883159
|
24/03/2023
|
Matheshwari
|
2906008WL114430
|
Matheshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Matheshwari
|
INDIAN BANK(607105)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-032-032/385-A
(Thorapadi)
|
2906008000NRG23240320234883160
|
24/03/2023
|
Murugammal
|
2906008WL114430
|
Murugammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-032-032/390-A
(Thorapadi)
|
2906008000NRG23240320234883166
|
24/03/2023
|
Maniyammal
|
2906008WL114430
|
Maniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-032-032/392-A
(Thorapadi)
|
2906008000NRG23240320234883170
|
24/03/2023
|
Muniyammal
|
2906008WL114430
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-032-032/393-A
(Thorapadi)
|
2906008000NRG23240320234883172
|
24/03/2023
|
Lilly
|
2906008WL114430
|
Lilly
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lilly
|
INDIAN BANK(607105)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-032-032/394-A
(Thorapadi)
|
2906008000NRG23240320234883174
|
24/03/2023
|
Anjala
|
2906008WL114430
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN BANK(607105)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-032-032/395-A
(Thorapadi)
|
2906008000NRG23240320234883176
|
24/03/2023
|
Amaravathi
|
2906008WL114430
|
Amaravathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-032-032/397-A
(Thorapadi)
|
2906008000NRG23240320234883178
|
24/03/2023
|
Vanitha
|
2906008WL114430
|
Vanitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-032-032/400-A
(Thorapadi)
|
2906008000NRG23240320234883181
|
24/03/2023
|
Suguna
|
2906008WL114430
|
Suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-032-032/401-A
(Thorapadi)
|
2906008000NRG23240320234883182
|
24/03/2023
|
Jakku
|
2906008WL114430
|
Jakku
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jakku
|
INDIAN BANK(607105)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-032-032/402-A
(Thorapadi)
|
2906008000NRG23240320234883184
|
24/03/2023
|
Santhi
|
2906008WL114430
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-032-032/403-A
(Thorapadi)
|
2906008000NRG23240320234883186
|
24/03/2023
|
Kuppu
|
2906008WL114430
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-032-032/404-A
(Thorapadi)
|
2906008000NRG23240320234883188
|
24/03/2023
|
Rajathi
|
2906008WL114430
|
Rajathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-032-032/405-A
(Thorapadi)
|
2906008000NRG23240320234883189
|
24/03/2023
|
Selvi
|
2906008WL114430
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-032-032/408-A
(Thorapadi)
|
2906008000NRG23240320234883191
|
24/03/2023
|
Muthu
|
2906008WL114430
|
Muthu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthu
|
INDIAN BANK(607105)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-032-032/410-A
(Thorapadi)
|
2906008000NRG23240320234883192
|
24/03/2023
|
Pavunammal
|
2906008WL114430
|
Pavunammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-032-032/411-A
(Thorapadi)
|
2906008000NRG23240320234883195
|
24/03/2023
|
Chinthamani
|
2906008WL114430
|
Chinthamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-032-032/414-A
(Thorapadi)
|
2906008000NRG23240320234883200
|
24/03/2023
|
Pachaiyammal
|
2906008WL114430
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
139
|
PUDUPALAYAM
|
TN-06-008-032-032/415-A
(Thorapadi)
|
2906008000NRG23240320234883205
|
24/03/2023
|
Eswari
|
2906008WL114430
|
Eswari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
PUDUPALAYAM
|
TN-06-008-032-032/418-A
(Thorapadi)
|
2906008000NRG23240320234883208
|
24/03/2023
|
Chandira
|
2906008WL114430
|
Chandira
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandira
|
INDIAN BANK(607105)
|
|
141
|
PUDUPALAYAM
|
TN-06-008-032-032/419-A
(Thorapadi)
|
2906008000NRG23240320234883210
|
24/03/2023
|
Sundaram
|
2906008WL114430
|
Sundaram
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
142
|
PUDUPALAYAM
|
TN-06-008-032-032/420-A
(Thorapadi)
|
2906008000NRG23240320234883216
|
24/03/2023
|
Viruthambal
|
2906008WL114430
|
Viruthambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
143
|
PUDUPALAYAM
|
TN-06-008-032-032/422-A
(Thorapadi)
|
2906008000NRG23240320234883221
|
24/03/2023
|
Daivanai
|
2906008WL114430
|
Daivanai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Daivanai
|
INDIAN BANK(607105)
|
|
144
|
PUDUPALAYAM
|
TN-06-008-032-032/427-A
(Thorapadi)
|
2906008000NRG23240320234883223
|
24/03/2023
|
Kasiyammal
|
2906008WL114430
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
145
|
PUDUPALAYAM
|
TN-06-008-032-032/431-A
(Thorapadi)
|
2906008000NRG23240320234883231
|
24/03/2023
|
Andal
|
2906008WL114430
|
Andal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Andal
|
INDIAN BANK(607105)
|
|
146
|
PUDUPALAYAM
|
TN-06-008-032-032/432-A
(Thorapadi)
|
2906008000NRG23240320234883236
|
24/03/2023
|
Kalyani
|
2906008WL114430
|
Kalyani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
147
|
PUDUPALAYAM
|
TN-06-008-032-032/433-A
(Thorapadi)
|
2906008000NRG23240320234883239
|
24/03/2023
|
Valliyammal
|
2906008WL114430
|
Valliyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
148
|
PUDUPALAYAM
|
TN-06-008-032-032/438-A
(Thorapadi)
|
2906008000NRG23240320234883252
|
24/03/2023
|
Muthalu
|
2906008WL114430
|
Muthalu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
149
|
PUDUPALAYAM
|
TN-06-008-032-032/439-A
(Thorapadi)
|
2906008000NRG23240320234883253
|
24/03/2023
|
Suguna
|
2906008WL114430
|
Suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
150
|
PUDUPALAYAM
|
TN-06-008-032-032/443-A
(Thorapadi)
|
2906008000NRG23240320234883256
|
24/03/2023
|
Rajakumari
|
2906008WL114430
|
Rajakumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
151
|
PUDUPALAYAM
|
TN-06-008-032-032/444-a
(Thorapadi)
|
2906008000NRG23240320234883261
|
24/03/2023
|
Alamelu
|
2906008WL114430
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
152
|
PUDUPALAYAM
|
TN-06-008-032-032/445-A
(Thorapadi)
|
2906008000NRG23240320234883266
|
24/03/2023
|
Palaniyammal
|
2906008WL114430
|
Palaniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
153
|
PUDUPALAYAM
|
TN-06-008-032-032/447-A
(Thorapadi)
|
2906008000NRG23240320234883280
|
24/03/2023
|
Rani
|
2906008WL114430
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
154
|
PUDUPALAYAM
|
TN-06-008-032-032/448-A
(Thorapadi)
|
2906008000NRG23240320234883283
|
24/03/2023
|
Ravi
|
2906008WL114430
|
Ravi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
155
|
PUDUPALAYAM
|
TN-06-008-032-032/450-a
(Thorapadi)
|
2906008000NRG23240320234883284
|
24/03/2023
|
Dhanalakshmi
|
2906008WL114430
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
156
|
PUDUPALAYAM
|
TN-06-008-032-032/451-A
(Thorapadi)
|
2906008000NRG23240320234883285
|
24/03/2023
|
Mechiyammal
|
2906008WL114430
|
Mechiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mechiyammal
|
INDIAN BANK(607105)
|
|
157
|
PUDUPALAYAM
|
TN-06-008-032-032/452-a
(Thorapadi)
|
2906008000NRG23240320234883286
|
24/03/2023
|
Rani
|
2906008WL114430
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
INDIAN BANK(607105)
|
|
158
|
PUDUPALAYAM
|
TN-06-008-032-032/453-A
(Thorapadi)
|
2906008000NRG23240320234883287
|
24/03/2023
|
Mani
|
2906008WL114430
|
Mani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
159
|
PUDUPALAYAM
|
TN-06-008-032-032/455-A
(Thorapadi)
|
2906008000NRG23240320234883288
|
24/03/2023
|
Selvi
|
2906008WL114430
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
160
|
PUDUPALAYAM
|
TN-06-008-032-032/456-A
(Thorapadi)
|
2906008000NRG23240320234883289
|
24/03/2023
|
KOMALA
|
2906008WL114430
|
KOMALA
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KOMALA
|
INDIAN BANK(607105)
|
|
161
|
PUDUPALAYAM
|
TN-06-008-032-032/457-A
(Thorapadi)
|
2906008000NRG23240320234883290
|
24/03/2023
|
Govinthammal
|
2906008WL114430
|
Govinthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
162
|
PUDUPALAYAM
|
TN-06-008-032-032/458-A
(Thorapadi)
|
2906008000NRG23240320234883291
|
24/03/2023
|
Kaliyammal
|
2906008WL114430
|
Kaliyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
163
|
PUDUPALAYAM
|
TN-06-008-032-032/459-A
(Thorapadi)
|
2906008000NRG23240320234883292
|
24/03/2023
|
Javala
|
2906008WL114430
|
Javala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Javala
|
INDIAN BANK(607105)
|
|
164
|
PUDUPALAYAM
|
TN-06-008-032-032/461-A
(Thorapadi)
|
2906008000NRG23240320234883294
|
24/03/2023
|
Lakshmi
|
2906008WL114430
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
165
|
PUDUPALAYAM
|
TN-06-008-032-032/462-A
(Thorapadi)
|
2906008000NRG23240320234883295
|
24/03/2023
|
Chennammal
|
2906008WL114430
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
166
|
PUDUPALAYAM
|
TN-06-008-032-032/503-a
(Thorapadi)
|
2906008000NRG23240320234883296
|
24/03/2023
|
Sangeetha
|
2906008WL114430
|
Sangeetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
167
|
PUDUPALAYAM
|
TN-06-008-032-032/514-a
(Thorapadi)
|
2906008000NRG23240320234883297
|
24/03/2023
|
Sathiya
|
2906008WL114430
|
Sathiya
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
168
|
PUDUPALAYAM
|
TN-06-008-032-032/52-A
(Thorapadi)
|
2906008000NRG23240320234883298
|
24/03/2023
|
Kuppu
|
2906008WL114430
|
Kuppu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
169
|
PUDUPALAYAM
|
TN-06-008-032-032/546-A
(Thorapadi)
|
2906008000NRG23240320234883300
|
24/03/2023
|
Kuppu
|
2906008WL114430
|
Kuppu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
170
|
PUDUPALAYAM
|
TN-06-008-032-032/547-A
(Thorapadi)
|
2906008000NRG23240320234883301
|
24/03/2023
|
Saroja
|
2906008WL114430
|
Saroja
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
171
|
PUDUPALAYAM
|
TN-06-008-032-032/591-A
(Thorapadi)
|
2906008000NRG23240320234883302
|
24/03/2023
|
Malathi
|
2906008WL114430
|
Malathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malathi
|
INDIAN BANK(607105)
|
|
172
|
PUDUPALAYAM
|
TN-06-008-032-032/592-A
(Thorapadi)
|
2906008000NRG23240320234883303
|
24/03/2023
|
Uma
|
2906008WL114430
|
Uma
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Uma
|
INDIAN BANK(607105)
|
|
173
|
PUDUPALAYAM
|
TN-06-008-032-032/647-B
(Thorapadi)
|
2906008000NRG23240320234883304
|
24/03/2023
|
Kamatchi
|
2906008WL114430
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
174
|
PUDUPALAYAM
|
TN-06-008-032-032/7-A
(Thorapadi)
|
2906008000NRG23240320234883306
|
24/03/2023
|
Valarmathi
|
2906008WL114430
|
Valarmathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
175
|
PUDUPALAYAM
|
TN-06-008-032-032/704-A
(Thorapadi)
|
2906008000NRG23240320234883307
|
24/03/2023
|
Alamelu
|
2906008WL114430
|
Alamelu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
176
|
PUDUPALAYAM
|
TN-06-008-032-032/724-A
(Thorapadi)
|
2906008000NRG23240320234883308
|
24/03/2023
|
Chinnapappa
|
2906008WL114430
|
Chinnapappa
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
177
|
PUDUPALAYAM
|
TN-06-008-032-032/734-A
(Thorapadi)
|
2906008000NRG23240320234883309
|
24/03/2023
|
Vimala
|
2906008WL114430
|
Vimala
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
INDIAN BANK(607105)
|
|
178
|
PUDUPALAYAM
|
TN-06-008-032-032/76-A
(Thorapadi)
|
2906008000NRG23240320234883310
|
24/03/2023
|
Ponnamamml
|
2906008WL114430
|
Ponnamamml
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponnamamml
|
INDIAN BANK(607105)
|
|
179
|
PUDUPALAYAM
|
TN-06-008-032-032/760-A
(Thorapadi)
|
2906008000NRG23240320234883311
|
24/03/2023
|
Shanthi
|
2906008WL114430
|
Shanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
180
|
PUDUPALAYAM
|
TN-06-008-032-032/762-A
(Thorapadi)
|
2906008000NRG23240320234883312
|
24/03/2023
|
Suganya
|
2906008WL114430
|
Suganya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suganya
|
INDIAN BANK(607105)
|
|
181
|
PUDUPALAYAM
|
TN-06-008-032-032/768-A
(Thorapadi)
|
2906008000NRG23240320234883313
|
24/03/2023
|
Vasantha
|
2906008WL114430
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
182
|
PUDUPALAYAM
|
TN-06-008-032-032/792-A
(Thorapadi)
|
2906008000NRG23240320234883315
|
24/03/2023
|
Murugesan
|
2906008WL114430
|
Murugesan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
PUDUPALAYAM
|
TN-06-008-032-032/88-A
(Thorapadi)
|
2906008000NRG23240320234883317
|
24/03/2023
|
Jayanthi
|
2906008WL114430
|
Jayanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
184
|
PUDUPALAYAM
|
TN-06-008-032-032/96-A
(Thorapadi)
|
2906008000NRG23240320234883318
|
24/03/2023
|
Govinthu
|
2906008WL114430
|
Govinthu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govinthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223705
|
223705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231515
|
231515
|
|
|
|
|
|
|
|