|
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
|
PERNAMALLUR
|
TN-06-016-011-001/222-A
(Endal)
|
2906016000NRG23260920222779966
|
26/09/2022
|
Dhanalakshmi
|
2906016WL067074
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
PERNAMALLUR
|
TN-06-016-011-001/230-A
(Endal)
|
2906016000NRG23260920222779967
|
26/09/2022
|
Veeraraghavan
|
2906016WL067074
|
Veeraraghavan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Veeraraghavan
|
INDIAN BANK(607105)
|
|
3
|
PERNAMALLUR
|
TN-06-016-011-001/272-A
(Endal)
|
2906016000NRG23260920222779968
|
26/09/2022
|
Maliga
|
2906016WL067074
|
Maliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Maliga
|
INDIAN BANK(607105)
|
|
4
|
PERNAMALLUR
|
TN-06-016-011-001/293-A
(Endal)
|
2906016000NRG23260920222779969
|
26/09/2022
|
Govindammal
|
2906016WL067074
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
5
|
PERNAMALLUR
|
TN-06-016-011-001/297-A
(Endal)
|
2906016000NRG23260920222779970
|
26/09/2022
|
Balaraman
|
2906016WL067074
|
Balaraman
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
6
|
PERNAMALLUR
|
TN-06-016-011-001/311-A
(Endal)
|
2906016000NRG23260920222779971
|
26/09/2022
|
Malliga
|
2906016WL067074
|
Malliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERNAMALLUR
|
TN-06-016-011-001/315-A
(Endal)
|
2906016000NRG23260920222779972
|
26/09/2022
|
Venkatesan
|
2906016WL067074
|
Venkatesan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERNAMALLUR
|
TN-06-016-011-011/1-A
(Endal)
|
2906016000NRG23260920222779978
|
26/09/2022
|
Kanniyammal
|
2906016WL067074
|
Kanniyammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
9
|
PERNAMALLUR
|
TN-06-016-011-011/10-A
(Endal)
|
2906016000NRG23260920222779979
|
26/09/2022
|
Govindammal
|
2906016WL067074
|
Govindammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
10
|
PERNAMALLUR
|
TN-06-016-011-011/103-A
(Endal)
|
2906016000NRG23260920222779980
|
26/09/2022
|
Sutha
|
2906016WL067074
|
Sutha
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sutha
|
INDIAN BANK(607105)
|
|
11
|
PERNAMALLUR
|
TN-06-016-011-011/105-A
(Endal)
|
2906016000NRG23260920222779981
|
26/09/2022
|
Valli
|
2906016WL067074
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
12
|
PERNAMALLUR
|
TN-06-016-011-011/108-A
(Endal)
|
2906016000NRG23260920222779982
|
26/09/2022
|
Dhanabakyam
|
2906016WL067074
|
Dhanabakyam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanabakyam
|
INDIAN BANK(607105)
|
|
13
|
PERNAMALLUR
|
TN-06-016-011-011/117-A
(Endal)
|
2906016000NRG23260920222779983
|
26/09/2022
|
Mahalaksmi
|
2906016WL067074
|
Mahalaksmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mahalaksmi
|
INDIAN BANK(607105)
|
|
14
|
PERNAMALLUR
|
TN-06-016-011-011/135-A
(Endal)
|
2906016000NRG23260920222779984
|
26/09/2022
|
Meenatchi
|
2906016WL067074
|
Meenatchi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
15
|
PERNAMALLUR
|
TN-06-016-011-011/14-A
(Endal)
|
2906016000NRG23260920222779985
|
26/09/2022
|
Slokshana
|
2906016WL067074
|
Slokshana
|
00176
|
IDIB000M105
|
880
|
880
|
Processed
|
13/10/2022
|
|
030361657
|
|
Slokshana
|
INDIAN BANK(607105)
|
|
16
|
PERNAMALLUR
|
TN-06-016-011-011/152-A
(Endal)
|
2906016000NRG23260920222779986
|
26/09/2022
|
kalaiselvi
|
2906016WL067074
|
kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
17
|
PERNAMALLUR
|
TN-06-016-011-011/159-A
(Endal)
|
2906016000NRG23260920222779989
|
26/09/2022
|
Manimegalai
|
2906016WL067074
|
Manimegalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
PERNAMALLUR
|
TN-06-016-011-011/164-A
(Endal)
|
2906016000NRG23260920222779990
|
26/09/2022
|
Kasi
|
2906016WL067074
|
Kasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kasi
|
INDIAN BANK(607105)
|
|
19
|
PERNAMALLUR
|
TN-06-016-011-011/165-A
(Endal)
|
2906016000NRG23260920222779991
|
26/09/2022
|
Kumutha
|
2906016WL067074
|
Kumutha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumutha
|
INDIAN BANK(607105)
|
|
20
|
PERNAMALLUR
|
TN-06-016-011-011/170-A
(Endal)
|
2906016000NRG23260920222779992
|
26/09/2022
|
Kumari
|
2906016WL067074
|
Kumari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
PERNAMALLUR
|
TN-06-016-011-011/175-A
(Endal)
|
2906016000NRG23260920222779993
|
26/09/2022
|
Chinnamal
|
2906016WL067074
|
Chinnamal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnamal
|
INDIAN BANK(607105)
|
|
22
|
PERNAMALLUR
|
TN-06-016-011-011/18-A
(Endal)
|
2906016000NRG23260920222779994
|
26/09/2022
|
Vijayalakshmi
|
2906016WL067074
|
Vijayalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
23
|
PERNAMALLUR
|
TN-06-016-011-011/186-A
(Endal)
|
2906016000NRG23260920222779995
|
26/09/2022
|
Bathmavathi
|
2906016WL067074
|
Bathmavathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
24
|
PERNAMALLUR
|
TN-06-016-011-011/199-A
(Endal)
|
2906016000NRG23260920222779996
|
26/09/2022
|
Sangeetha
|
2906016WL067074
|
Sangeetha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
PERNAMALLUR
|
TN-06-016-011-011/20-A
(Endal)
|
2906016000NRG23260920222779997
|
26/09/2022
|
Muniuyammal
|
2906016WL067074
|
Muniuyammal
|
00176
|
IDIB000M105
|
660
|
660
|
Processed
|
13/10/2022
|
|
030361657
|
|
Muniuyammal
|
INDIAN BANK(607105)
|
|
26
|
PERNAMALLUR
|
TN-06-016-011-011/201-A
(Endal)
|
2906016000NRG23260920222779998
|
26/09/2022
|
Dhanalakshmi
|
2906016WL067074
|
Dhanalakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
PERNAMALLUR
|
TN-06-016-011-011/203-A
(Endal)
|
2906016000NRG23260920222779999
|
26/09/2022
|
Manjula
|
2906016WL067074
|
Manjula
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361657
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERNAMALLUR
|
TN-06-016-011-011/209-A
(Endal)
|
2906016000NRG23260920222780000
|
26/09/2022
|
Mathavan
|
2906016WL067074
|
Mathavan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mathavan
|
INDIAN BANK(607105)
|
|
29
|
PERNAMALLUR
|
TN-06-016-011-011/213-A
(Endal)
|
2906016000NRG23260920222780001
|
26/09/2022
|
Amaravathi
|
2906016WL067074
|
Amaravathi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
PERNAMALLUR
|
TN-06-016-011-011/214-a
(Endal)
|
2906016000NRG23260920222780002
|
26/09/2022
|
Manimegalai
|
2906016WL067074
|
Manimegalai
|
00176
|
IDIB000M105
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
PERNAMALLUR
|
TN-06-016-011-011/216-A
(Endal)
|
2906016000NRG23260920222780003
|
26/09/2022
|
Indrani
|
2906016WL067074
|
Indrani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Indrani
|
INDIAN BANK(607105)
|
|
32
|
PERNAMALLUR
|
TN-06-016-011-011/217-A
(Endal)
|
2906016000NRG23260920222780004
|
26/09/2022
|
Latha
|
2906016WL067074
|
Latha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Latha
|
INDIAN BANK(607105)
|
|
33
|
PERNAMALLUR
|
TN-06-016-011-011/218-A
(Endal)
|
2906016000NRG23260920222780005
|
26/09/2022
|
Mannu
|
2906016WL067074
|
Mannu
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mannu
|
INDIAN BANK(607105)
|
|
34
|
PERNAMALLUR
|
TN-06-016-011-011/235-A
(Endal)
|
2906016000NRG23260920222780007
|
26/09/2022
|
Amutha
|
2906016WL067074
|
Amutha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amutha
|
INDIAN BANK(607105)
|
|
35
|
PERNAMALLUR
|
TN-06-016-011-011/236-A
(Endal)
|
2906016000NRG23260920222780008
|
26/09/2022
|
Suseela
|
2906016WL067074
|
Suseela
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Suseela
|
INDIAN BANK(607105)
|
|
36
|
PERNAMALLUR
|
TN-06-016-011-011/237-A
(Endal)
|
2906016000NRG23260920222780009
|
26/09/2022
|
Santhi
|
2906016WL067074
|
Santhi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
PERNAMALLUR
|
TN-06-016-011-011/238-A
(Endal)
|
2906016000NRG23260920222780010
|
26/09/2022
|
Salammal
|
2906016WL067074
|
Salammal
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Salammal
|
INDIAN BANK(607105)
|
|
38
|
PERNAMALLUR
|
TN-06-016-011-011/243-A
(Endal)
|
2906016000NRG23260920222780011
|
26/09/2022
|
Savithri
|
2906016WL067074
|
Savithri
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Savithri
|
INDIAN BANK(607105)
|
|
39
|
PERNAMALLUR
|
TN-06-016-011-011/248-B
(Endal)
|
2906016000NRG23260920222780012
|
26/09/2022
|
Amsavani
|
2906016WL067074
|
Amsavani
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Amsavani
|
INDIAN BANK(607105)
|
|
40
|
PERNAMALLUR
|
TN-06-016-011-011/255-A
(Endal)
|
2906016000NRG23260920222780013
|
26/09/2022
|
Arumugam
|
2906016WL067074
|
Arumugam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
41
|
PERNAMALLUR
|
TN-06-016-011-011/257-A
(Endal)
|
2906016000NRG23260920222780014
|
26/09/2022
|
Kalpana
|
2906016WL067074
|
Kalpana
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
42
|
PERNAMALLUR
|
TN-06-016-011-011/264-A
(Endal)
|
2906016000NRG23260920222780016
|
26/09/2022
|
Dhayalan
|
2906016WL067074
|
Dhayalan
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhayalan
|
INDIAN BANK(607105)
|
|
43
|
PERNAMALLUR
|
TN-06-016-011-011/265-A
(Endal)
|
2906016000NRG23260920222780017
|
26/09/2022
|
pathmathilagam
|
2906016WL067074
|
pathmathilagam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
pathmathilagam
|
INDIAN BANK(607105)
|
|
44
|
PERNAMALLUR
|
TN-06-016-011-011/268-A
(Endal)
|
2906016000NRG23260920222780018
|
26/09/2022
|
Valli
|
2906016WL067074
|
Valli
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
PERNAMALLUR
|
TN-06-016-011-011/269-A
(Endal)
|
2906016000NRG23260920222780019
|
26/09/2022
|
Sudha
|
2906016WL067074
|
Sudha
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
PERNAMALLUR
|
TN-06-016-011-011/279-A
(Endal)
|
2906016000NRG23260920222780020
|
26/09/2022
|
Jayanthimala
|
2906016WL067074
|
Jayanthimala
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthimala
|
INDIAN BANK(607105)
|
|
47
|
PERNAMALLUR
|
TN-06-016-011-011/280-A
(Endal)
|
2906016000NRG23260920222780021
|
26/09/2022
|
kalaiselvi
|
2906016WL067074
|
kalaiselvi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
kalaiselvi
|
INDIAN BANK(607105)
|
|
48
|
PERNAMALLUR
|
TN-06-016-011-011/281-A
(Endal)
|
2906016000NRG23260920222780022
|
26/09/2022
|
Nagalingam
|
2906016WL067074
|
Nagalingam
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagalingam
|
INDIAN BANK(607105)
|
|
49
|
PERNAMALLUR
|
TN-06-016-011-011/284-A
(Endal)
|
2906016000NRG23260920222780023
|
26/09/2022
|
maliga
|
2906016WL067074
|
maliga
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
maliga
|
INDIAN BANK(607105)
|
|
50
|
PERNAMALLUR
|
TN-06-016-011-011/288-A
(Endal)
|
2906016000NRG23260920222780024
|
26/09/2022
|
Jayanthi
|
2906016WL067074
|
Jayanthi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
51
|
PERNAMALLUR
|
TN-06-016-011-011/307-A
(Endal)
|
2906016000NRG23260920222780026
|
26/09/2022
|
sathiya
|
2906016WL067074
|
sathiya
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
sathiya
|
INDIAN BANK(607105)
|
|
52
|
PERNAMALLUR
|
TN-06-016-011-011/31-A
(Endal)
|
2906016000NRG23260920222780028
|
26/09/2022
|
Lakshmi
|
2906016WL067074
|
Lakshmi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
PERNAMALLUR
|
TN-06-016-011-011/310-A
(Endal)
|
2906016000NRG23260920222780029
|
26/09/2022
|
Mangalalakshmi
|
2906016WL067074
|
Mangalalakshmi
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Mangalalakshmi
|
INDIAN BANK(607105)
|
|
54
|
PERNAMALLUR
|
TN-06-016-011-011/313-A
(Endal)
|
2906016000NRG23260920222780030
|
26/09/2022
|
Rajeshwari
|
2906016WL067074
|
Rajeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
55
|
PERNAMALLUR
|
TN-06-016-011-011/317-A
(Endal)
|
2906016000NRG23260920222780031
|
26/09/2022
|
Devi
|
2906016WL067074
|
Devi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Devi
|
INDIAN BANK(607105)
|
|
56
|
PERNAMALLUR
|
TN-06-016-011-011/318-A
(Endal)
|
2906016000NRG23260920222780032
|
26/09/2022
|
Tamilarasi
|
2906016WL067074
|
Tamilarasi
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
57
|
PERNAMALLUR
|
TN-06-016-011-011/39-A
(Endal)
|
2906016000NRG23260920222780043
|
26/09/2022
|
Chinnapayan
|
2906016WL067074
|
Chinnapayan
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
58
|
PERNAMALLUR
|
TN-06-016-011-011/4-A
(Endal)
|
2906016000NRG23260920222780044
|
26/09/2022
|
Davaraje
|
2906016WL067074
|
Davaraje
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Davaraje
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-011-011/43-A
(Endal)
|
2906016000NRG23260920222780045
|
26/09/2022
|
Balaraman
|
2906016WL067074
|
Balaraman
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
60
|
PERNAMALLUR
|
TN-06-016-011-011/61-A
(Endal)
|
2906016000NRG23260920222780046
|
26/09/2022
|
Venda
|
2906016WL067074
|
Venda
|
00176
|
IDIB000M105
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361657
|
|
Venda
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-011-011/62-A
(Endal)
|
2906016000NRG23260920222780047
|
26/09/2022
|
Saravannan
|
2906016WL067074
|
Saravannan
|
00176
|
IDIB000M105
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361657
|
|
Saravannan
|
INDIAN BANK(607105)
|
|
62
|
PERNAMALLUR
|
TN-06-016-011-011/66-A
(Endal)
|
2906016000NRG23260920222780048
|
26/09/2022
|
Makeshwari
|
2906016WL067074
|
Makeshwari
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361657
|
|
Makeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
PERNAMALLUR
|
TN-06-016-011-011/9-B
(Endal)
|
2906016000NRG23260920222780049
|
26/09/2022
|
Ellammal
|
2906016WL067074
|
Ellammal
|
00176
|
IDIB000M105
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361657
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83522
|
83522
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83522
|
83522
|
|
|
|
|
|
|
|