|
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-06-008-026-002/675-A
(Narasinganallur)
|
2906008000NRG23220820222135101
|
22/08/2022
|
Elangovan
|
2906008WL053377
|
Elangovan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elangovan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-026-026/107-A
(Narasinganallur)
|
2906008000NRG23220820222135839
|
22/08/2022
|
Valliyammal
|
2906008WL053385
|
Valliyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-026-026/206-A
(Narasinganallur)
|
2906008000NRG23220820222135840
|
22/08/2022
|
Yasotha
|
2906008WL053385
|
Yasotha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-026-026/210-A
(Narasinganallur)
|
2906008000NRG23220820222135841
|
22/08/2022
|
Viji
|
2906008WL053385
|
Viji
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Viji
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-026-026/213-A
(Narasinganallur)
|
2906008000NRG23220820222135842
|
22/08/2022
|
Chennammal
|
2906008WL053385
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-026-026/229-A
(Narasinganallur)
|
2906008000NRG23220820222135843
|
22/08/2022
|
Suseela
|
2906008WL053385
|
Suseela
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suseela
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-026-026/230-A
(Narasinganallur)
|
2906008000NRG23220820222135844
|
22/08/2022
|
Murugammal
|
2906008WL053385
|
Murugammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-026-026/241-A
(Narasinganallur)
|
2906008000NRG23220820222135845
|
22/08/2022
|
Vasantha
|
2906008WL053385
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-026-026/268-A
(Narasinganallur)
|
2906008000NRG23220820222135846
|
22/08/2022
|
Devagi
|
2906008WL053385
|
Devagi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devagi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-026-026/281-A
(Narasinganallur)
|
2906008000NRG23220820222135847
|
22/08/2022
|
Pachaiyammal
|
2906008WL053385
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-026-026/282-A
(Narasinganallur)
|
2906008000NRG23220820222135848
|
22/08/2022
|
Santhi
|
2906008WL053385
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-026-026/283-A
(Narasinganallur)
|
2906008000NRG23220820222135849
|
22/08/2022
|
Saroja
|
2906008WL053385
|
Saroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-026-026/285-A
(Narasinganallur)
|
2906008000NRG23220820222135850
|
22/08/2022
|
Chinnapappa
|
2906008WL053385
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-026-026/288-A
(Narasinganallur)
|
2906008000NRG23220820222135851
|
22/08/2022
|
Unnamalai
|
2906008WL053385
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-026-026/289-A
(Narasinganallur)
|
2906008000NRG23220820222135852
|
22/08/2022
|
Ambiga
|
2906008WL053385
|
Ambiga
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-026-026/299-A
(Narasinganallur)
|
2906008000NRG23220820222135853
|
22/08/2022
|
Kasiyammal
|
2906008WL053385
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-026-026/300-A
(Narasinganallur)
|
2906008000NRG23220820222135854
|
22/08/2022
|
Kuppu
|
2906008WL053385
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-026-026/301-A
(Narasinganallur)
|
2906008000NRG23220820222135855
|
22/08/2022
|
Kullapattu
|
2906008WL053385
|
Kullapattu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-026-026/302-A
(Narasinganallur)
|
2906008000NRG23220820222135856
|
22/08/2022
|
Karuppammal
|
2906008WL053385
|
Karuppammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karuppammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-026-026/313-A
(Narasinganallur)
|
2906008000NRG23220820222135857
|
22/08/2022
|
Jothi
|
2906008WL053385
|
Jothi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-026-026/322-A
(Narasinganallur)
|
2906008000NRG23220820222135858
|
22/08/2022
|
Eswari
|
2906008WL053385
|
Eswari
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Eswari
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-026-026/327-A
(Narasinganallur)
|
2906008000NRG23220820222135859
|
22/08/2022
|
Buvaneswari
|
2906008WL053385
|
Buvaneswari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-026-026/335-A
(Narasinganallur)
|
2906008000NRG23220820222135860
|
22/08/2022
|
Selvambal
|
2906008WL053385
|
Selvambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-026-026/347-A
(Narasinganallur)
|
2906008000NRG23220820222135861
|
22/08/2022
|
Laskhmi
|
2906008WL053385
|
Laskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-026-026/348-A
(Narasinganallur)
|
2906008000NRG23220820222135862
|
22/08/2022
|
Kanniyammal
|
2906008WL053385
|
Kanniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-026-026/349-A
(Narasinganallur)
|
2906008000NRG23220820222135863
|
22/08/2022
|
Selvambal
|
2906008WL053385
|
Selvambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-026-026/350-A
(Narasinganallur)
|
2906008000NRG23220820222135864
|
22/08/2022
|
Muthal
|
2906008WL053385
|
Muthal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-026-026/353-A
(Narasinganallur)
|
2906008000NRG23220820222135866
|
22/08/2022
|
Selvi
|
2906008WL053385
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-026-026/357-A
(Narasinganallur)
|
2906008000NRG23220820222135867
|
22/08/2022
|
Palaniammal
|
2906008WL053385
|
Palaniammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-026-026/362-A
(Narasinganallur)
|
2906008000NRG23220820222135868
|
22/08/2022
|
Sasikala
|
2906008WL053385
|
Sasikala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-026-026/363-A
(Narasinganallur)
|
2906008000NRG23220820222135869
|
22/08/2022
|
Chennan
|
2906008WL053385
|
Chennan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-026-026/364-A
(Narasinganallur)
|
2906008000NRG23220820222135870
|
22/08/2022
|
Sumathi
|
2906008WL053385
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-026-026/366-A
(Narasinganallur)
|
2906008000NRG23220820222135871
|
22/08/2022
|
Vijayalakshmi
|
2906008WL053385
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-026-026/374-A
(Narasinganallur)
|
2906008000NRG23220820222135872
|
22/08/2022
|
Meenatchi
|
2906008WL053385
|
Meenatchi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-026-026/375-A
(Narasinganallur)
|
2906008000NRG23220820222135873
|
22/08/2022
|
Bhavani
|
2906008WL053385
|
Bhavani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-026-026/393-A
(Narasinganallur)
|
2906008000NRG23220820222135874
|
22/08/2022
|
Gowri
|
2906008WL053385
|
Gowri
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gowri
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-026-026/396-A
(Narasinganallur)
|
2906008000NRG23220820222135875
|
22/08/2022
|
Jayalakshmi
|
2906008WL053385
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-026-026/399-A
(Narasinganallur)
|
2906008000NRG23220820222135876
|
22/08/2022
|
Krishnaveni
|
2906008WL053385
|
Krishnaveni
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-026-026/401-A
(Narasinganallur)
|
2906008000NRG23220820222135877
|
22/08/2022
|
Nathiya
|
2906008WL053385
|
Nathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-026-026/409-A
(Narasinganallur)
|
2906008000NRG23220820222135878
|
22/08/2022
|
Valarmathi
|
2906008WL053385
|
Valarmathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-026-026/410-A
(Narasinganallur)
|
2906008000NRG23220820222135879
|
22/08/2022
|
Lakshmi
|
2906008WL053385
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-026-026/418-A
(Narasinganallur)
|
2906008000NRG23220820222135880
|
22/08/2022
|
Vediyammal
|
2906008WL053385
|
Vediyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-026-026/419-A
(Narasinganallur)
|
2906008000NRG23220820222135881
|
22/08/2022
|
Palaniyammal
|
2906008WL053385
|
Palaniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-026-026/429-A
(Narasinganallur)
|
2906008000NRG23220820222135883
|
22/08/2022
|
Vijaya
|
2906008WL053385
|
Vijaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-026-026/437-A
(Narasinganallur)
|
2906008000NRG23220820222135885
|
22/08/2022
|
Ayothiammal
|
2906008WL053385
|
Ayothiammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayothiammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-026-026/450-A
(Narasinganallur)
|
2906008000NRG23220820222135886
|
22/08/2022
|
Narayani
|
2906008WL053385
|
Narayani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narayani
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-026-026/456-A
(Narasinganallur)
|
2906008000NRG23220820222135888
|
22/08/2022
|
Kalpana
|
2906008WL053385
|
Kalpana
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-026-026/463-A
(Narasinganallur)
|
2906008000NRG23220820222135889
|
22/08/2022
|
Sathya
|
2906008WL053385
|
Sathya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-026-026/466-A
(Narasinganallur)
|
2906008000NRG23220820222135890
|
22/08/2022
|
Sasikala
|
2906008WL053385
|
Sasikala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-026-026/476-A
(Narasinganallur)
|
2906008000NRG23220820222135892
|
22/08/2022
|
Alamelu
|
2906008WL053385
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-026-026/485-A
(Narasinganallur)
|
2906008000NRG23220820222135894
|
22/08/2022
|
Selvambal
|
2906008WL053385
|
Selvambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-026-026/492-A
(Narasinganallur)
|
2906008000NRG23220820222135896
|
22/08/2022
|
Manikcam
|
2906008WL053385
|
Manikcam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manikcam
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-026-026/497-A
(Narasinganallur)
|
2906008000NRG23220820222135898
|
22/08/2022
|
Rani
|
2906008WL053385
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-026-026/504-a
(Narasinganallur)
|
2906008000NRG23220820222135899
|
22/08/2022
|
Kanagambal
|
2906008WL053385
|
Kanagambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-026-026/505-a
(Narasinganallur)
|
2906008000NRG23220820222135900
|
22/08/2022
|
Sampathammal
|
2906008WL053385
|
Sampathammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sampathammal
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-026-026/507-a
(Narasinganallur)
|
2906008000NRG23220820222135901
|
22/08/2022
|
Jayanthai
|
2906008WL053385
|
Jayanthai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthai
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-026-026/518-a
(Narasinganallur)
|
2906008000NRG23220820222135902
|
22/08/2022
|
Vasantha
|
2906008WL053385
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-026-026/535-A
(Narasinganallur)
|
2906008000NRG23220820222135903
|
22/08/2022
|
Valarmathi
|
2906008WL053385
|
Valarmathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-026-026/536-A
(Narasinganallur)
|
2906008000NRG23220820222135904
|
22/08/2022
|
Sumathi
|
2906008WL053385
|
Sumathi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-026-026/550-A
(Narasinganallur)
|
2906008000NRG23220820222135905
|
22/08/2022
|
Palaniyammal
|
2906008WL053385
|
Palaniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-026-026/554-A
(Narasinganallur)
|
2906008000NRG23220820222135906
|
22/08/2022
|
Chennaponnu
|
2906008WL053385
|
Chennaponnu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennaponnu
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-026-026/555-A
(Narasinganallur)
|
2906008000NRG23220820222135907
|
22/08/2022
|
Sumathi
|
2906008WL053385
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-026-026/556-A
(Narasinganallur)
|
2906008000NRG23220820222135908
|
22/08/2022
|
Navaneethambal
|
2906008WL053385
|
Navaneethambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Navaneethambal
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-026-026/557-A
(Narasinganallur)
|
2906008000NRG23220820222135909
|
22/08/2022
|
Kamatchi
|
2906008WL053385
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-026-026/561-A
(Narasinganallur)
|
2906008000NRG23220820222135910
|
22/08/2022
|
Rani
|
2906008WL053385
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-026-026/562-A
(Narasinganallur)
|
2906008000NRG23220820222135911
|
22/08/2022
|
Karpagam
|
2906008WL053385
|
Karpagam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-026-026/569-A
(Narasinganallur)
|
2906008000NRG23220820222135912
|
22/08/2022
|
Rasathi
|
2906008WL053385
|
Rasathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-026-026/570-A
(Narasinganallur)
|
2906008000NRG23220820222135913
|
22/08/2022
|
Vengai
|
2906008WL053385
|
Vengai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vengai
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-026-026/575-A
(Narasinganallur)
|
2906008000NRG23220820222135914
|
22/08/2022
|
Nathiya
|
2906008WL053385
|
Nathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-026-026/576-B
(Narasinganallur)
|
2906008000NRG23220820222135915
|
22/08/2022
|
Booma
|
2906008WL053385
|
Booma
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Booma
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-026-026/584-A
(Narasinganallur)
|
2906008000NRG23220820222135916
|
22/08/2022
|
Vijiyalakshmi
|
2906008WL053385
|
Vijiyalakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-026-026/587-A
(Narasinganallur)
|
2906008000NRG23220820222135917
|
22/08/2022
|
Sarasu
|
2906008WL053385
|
Sarasu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-026-026/605-A
(Narasinganallur)
|
2906008000NRG23220820222135919
|
22/08/2022
|
Rukkumani
|
2906008WL053385
|
Rukkumani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-026-026/606-A
(Narasinganallur)
|
2906008000NRG23220820222135920
|
22/08/2022
|
Bakkiyam
|
2906008WL053385
|
Bakkiyam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-026-026/616-A
(Narasinganallur)
|
2906008000NRG23220820222135921
|
22/08/2022
|
Unnamalai
|
2906008WL053385
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-026-026/631-A
(Narasinganallur)
|
2906008000NRG23220820222135922
|
22/08/2022
|
Alamelu
|
2906008WL053385
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-026-026/641-A
(Narasinganallur)
|
2906008000NRG23220820222135924
|
22/08/2022
|
Pachaiyammal
|
2906008WL053385
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-026-026/642-A
(Narasinganallur)
|
2906008000NRG23220820222135925
|
22/08/2022
|
Nirmala
|
2906008WL053385
|
Nirmala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-026-026/645-A
(Narasinganallur)
|
2906008000NRG23220820222135926
|
22/08/2022
|
Kumaresan
|
2906008WL053385
|
Kumaresan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-026-026/653-A
(Narasinganallur)
|
2906008000NRG23220820222135927
|
22/08/2022
|
Rajammal
|
2906008WL053385
|
Rajammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-026-026/654-A
(Narasinganallur)
|
2906008000NRG23220820222135928
|
22/08/2022
|
Nalini
|
2906008WL053385
|
Nalini
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nalini
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-026-026/8-A
(Narasinganallur)
|
2906008000NRG23220820222135934
|
22/08/2022
|
Sumathi
|
2906008WL053385
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101560
|
101560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101560
|
101560
|
|
|
|
|
|
|
|