|
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-06-008-019-019/743-A
(Melmudiyanur)
|
2906008000NRG23290720221669450
|
29/07/2022
|
Raniyammal
|
2906008WL043502
|
Raniyammal
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1151-A
(Melmudiyanur)
|
2906008000NRG23290720221670264
|
29/07/2022
|
Kala
|
2906008WL043539
|
Kala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-002/1091-A
(Melmudiyanur)
|
2906008000NRG23290720221669440
|
29/07/2022
|
Chennammal
|
2906008WL043502
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-002/1128-A
(Melmudiyanur)
|
2906008000NRG23290720221669441
|
29/07/2022
|
Alamelu
|
2906008WL043502
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-002/1132-A
(Melmudiyanur)
|
2906008000NRG23290720221669442
|
29/07/2022
|
Unnamalai
|
2906008WL043502
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-002/1163-A
(Melmudiyanur)
|
2906008000NRG23290720221669443
|
29/07/2022
|
Sharmila
|
2906008WL043502
|
Sharmila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1097-A
(Melmudiyanur)
|
2906008000NRG23290720221669481
|
29/07/2022
|
Malliga
|
2906008WL043506
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-004/1160-A
(Melmudiyanur)
|
2906008000NRG23290720221669482
|
29/07/2022
|
Rajaveni
|
2906008WL043506
|
Rajaveni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/100-A
(Melmudiyanur)
|
2906008000NRG23290720221670512
|
29/07/2022
|
Valliyammal
|
2906008WL043544
|
Valliyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/1009
(Melmudiyanur)
|
2906008000NRG23290720221670265
|
29/07/2022
|
Valliyammal
|
2906008WL043539
|
Valliyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/1014-A
(Melmudiyanur)
|
2906008000NRG23290720221669444
|
29/07/2022
|
Banu
|
2906008WL043502
|
Banu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Banu
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/1015-A
(Melmudiyanur)
|
2906008000NRG23290720221670497
|
29/07/2022
|
Pottayi
|
2906008WL043543
|
Pottayi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pottayi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/1050-A
(Melmudiyanur)
|
2906008000NRG23290720221670266
|
29/07/2022
|
Janagi
|
2906008WL043539
|
Janagi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janagi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/118-A
(Melmudiyanur)
|
2906008000NRG23290720221670514
|
29/07/2022
|
Chandhira
|
2906008WL043544
|
Chandhira
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/118-A
(Melmudiyanur)
|
2906008000NRG23290720221670515
|
29/07/2022
|
Nirosha
|
2906008WL043544
|
Nirosha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirosha
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/118-A
(Melmudiyanur)
|
2906008000NRG23290720221670513
|
29/07/2022
|
Venkatesan
|
2906008WL043544
|
Venkatesan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/1198-A
(Melmudiyanur)
|
2906008000NRG23290720221670267
|
29/07/2022
|
Kalviyarasi
|
2906008WL043539
|
Kalviyarasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalviyarasi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/13-A
(Melmudiyanur)
|
2906008000NRG23290720221670516
|
29/07/2022
|
Balu
|
2906008WL043544
|
Balu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Balu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/13-A
(Melmudiyanur)
|
2906008000NRG23290720221670517
|
29/07/2022
|
Chinnapappa
|
2906008WL043544
|
Chinnapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/144-A
(Melmudiyanur)
|
2906008000NRG23290720221670519
|
29/07/2022
|
Aaladiyan
|
2906008WL043544
|
Aaladiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aaladiyan
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/155-A
(Melmudiyanur)
|
2906008000NRG23290720221670520
|
29/07/2022
|
Thavamani
|
2906008WL043544
|
Thavamani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/166-A
(Melmudiyanur)
|
2906008000NRG23290720221670521
|
29/07/2022
|
Vasala
|
2906008WL043544
|
Vasala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasala
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/210-A
(Melmudiyanur)
|
2906008000NRG23290720221670268
|
29/07/2022
|
Sivagami
|
2906008WL043539
|
Sivagami
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/214-A
(Melmudiyanur)
|
2906008000NRG23290720221670498
|
29/07/2022
|
Chinnakuzanthi
|
2906008WL043543
|
Chinnakuzanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakuzanthi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/222-A
(Melmudiyanur)
|
2906008000NRG23290720221670269
|
29/07/2022
|
Lakshmi
|
2906008WL043539
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/223-A
(Melmudiyanur)
|
2906008000NRG23290720221670270
|
29/07/2022
|
Saroja
|
2906008WL043539
|
Saroja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/299-A
(Melmudiyanur)
|
2906008000NRG23290720221670271
|
29/07/2022
|
Salichammal
|
2906008WL043539
|
Salichammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Salichammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/332-A
(Melmudiyanur)
|
2906008000NRG23290720221670522
|
29/07/2022
|
Rajavel
|
2906008WL043544
|
Rajavel
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/403-A
(Melmudiyanur)
|
2906008000NRG23290720221670272
|
29/07/2022
|
Pachaiyammal
|
2906008WL043539
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/407-A
(Melmudiyanur)
|
2906008000NRG23290720221670273
|
29/07/2022
|
Malliga
|
2906008WL043539
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/415-A
(Melmudiyanur)
|
2906008000NRG23290720221670523
|
29/07/2022
|
Pathma
|
2906008WL043544
|
Pathma
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pathma
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/45-A
(Melmudiyanur)
|
2906008000NRG23290720221670524
|
29/07/2022
|
Lakshmi
|
2906008WL043544
|
Lakshmi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/475-A
(Melmudiyanur)
|
2906008000NRG23290720221670499
|
29/07/2022
|
Valliyammal
|
2906008WL043543
|
Valliyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/49-A
(Melmudiyanur)
|
2906008000NRG23290720221670525
|
29/07/2022
|
Muniyammal
|
2906008WL043544
|
Muniyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/504-A
(Melmudiyanur)
|
2906008000NRG23290720221669483
|
29/07/2022
|
Rajendiran
|
2906008WL043506
|
Rajendiran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/54-A
(Melmudiyanur)
|
2906008000NRG23290720221670526
|
29/07/2022
|
Rajathi
|
2906008WL043544
|
Rajathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/567-A
(Melmudiyanur)
|
2906008000NRG23290720221669484
|
29/07/2022
|
Mani
|
2906008WL043506
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/596-A
(Melmudiyanur)
|
2906008000NRG23290720221670500
|
29/07/2022
|
Kannu
|
2906008WL043543
|
Kannu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannu
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/599-A
(Melmudiyanur)
|
2906008000NRG23290720221670501
|
29/07/2022
|
Neelavathi
|
2906008WL043543
|
Neelavathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/62-A
(Melmudiyanur)
|
2906008000NRG23290720221670527
|
29/07/2022
|
Meena
|
2906008WL043544
|
Meena
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/660-A
(Melmudiyanur)
|
2906008000NRG23290720221670502
|
29/07/2022
|
Malliga
|
2906008WL043543
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/662-A
(Melmudiyanur)
|
2906008000NRG23290720221669485
|
29/07/2022
|
Lalitha
|
2906008WL043506
|
Lalitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/688-A
(Melmudiyanur)
|
2906008000NRG23290720221670275
|
29/07/2022
|
Sarguna
|
2906008WL043539
|
Sarguna
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/69-A
(Melmudiyanur)
|
2906008000NRG23290720221670529
|
29/07/2022
|
Chinnapappa
|
2906008WL043544
|
Chinnapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/69-A
(Melmudiyanur)
|
2906008000NRG23290720221670528
|
29/07/2022
|
Kasi
|
2906008WL043544
|
Kasi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/71-A
(Melmudiyanur)
|
2906008000NRG23290720221669445
|
29/07/2022
|
Priya
|
2906008WL043502
|
Priya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Priya
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/710-A
(Melmudiyanur)
|
2906008000NRG23290720221670503
|
29/07/2022
|
Kavitha
|
2906008WL043543
|
Kavitha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/722-A
(Melmudiyanur)
|
2906008000NRG23290720221670504
|
29/07/2022
|
Santha
|
2906008WL043543
|
Santha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santha
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/737-A
(Melmudiyanur)
|
2906008000NRG23290720221669447
|
29/07/2022
|
Kanniyammal
|
2906008WL043502
|
Kanniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/738
(Melmudiyanur)
|
2906008000NRG23290720221669486
|
29/07/2022
|
Rajeshwari
|
2906008WL043506
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/741-A
(Melmudiyanur)
|
2906008000NRG23290720221669448
|
29/07/2022
|
Intharagandhi
|
2906008WL043502
|
Intharagandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Intharagandhi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/741-A
(Melmudiyanur)
|
2906008000NRG23290720221669449
|
29/07/2022
|
Kasiyammal
|
2906008WL043502
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/744-A
(Melmudiyanur)
|
2906008000NRG23290720221669451
|
29/07/2022
|
Pachaiyammal
|
2906008WL043502
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/745-a
(Melmudiyanur)
|
2906008000NRG23290720221669452
|
29/07/2022
|
Rathinam
|
2906008WL043502
|
Rathinam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/754-A
(Melmudiyanur)
|
2906008000NRG23290720221669488
|
29/07/2022
|
Ramani
|
2906008WL043506
|
Ramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramani
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/765-A
(Melmudiyanur)
|
2906008000NRG23290720221670505
|
29/07/2022
|
Neelaveni
|
2906008WL043543
|
Neelaveni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/771-A
(Melmudiyanur)
|
2906008000NRG23290720221669489
|
29/07/2022
|
Muniyappan
|
2906008WL043506
|
Muniyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/78-A
(Melmudiyanur)
|
2906008000NRG23290720221670506
|
29/07/2022
|
Davaraji
|
2906008WL043543
|
Davaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/78-A
(Melmudiyanur)
|
2906008000NRG23290720221670507
|
29/07/2022
|
Kumari
|
2906008WL043543
|
Kumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumari
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/783-A
(Melmudiyanur)
|
2906008000NRG23290720221670276
|
29/07/2022
|
Rani
|
2906008WL043539
|
Rani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/790-A
(Melmudiyanur)
|
2906008000NRG23290720221669453
|
29/07/2022
|
Alamelu
|
2906008WL043502
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/805-A
(Melmudiyanur)
|
2906008000NRG23290720221669490
|
29/07/2022
|
Sangeetha
|
2906008WL043506
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/822-a
(Melmudiyanur)
|
2906008000NRG23290720221670277
|
29/07/2022
|
Annamalai
|
2906008WL043539
|
Annamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/822-a
(Melmudiyanur)
|
2906008000NRG23290720221670278
|
29/07/2022
|
Ellammal
|
2906008WL043539
|
Ellammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-019/829-A
(Melmudiyanur)
|
2906008000NRG23290720221669491
|
29/07/2022
|
Venkatraman
|
2906008WL043506
|
Venkatraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-019/831-A
(Melmudiyanur)
|
2906008000NRG23290720221669492
|
29/07/2022
|
Sampuranam
|
2906008WL043506
|
Sampuranam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampuranam
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-019-019/832-A
(Melmudiyanur)
|
2906008000NRG23290720221669493
|
29/07/2022
|
Muthalu
|
2906008WL043506
|
Muthalu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-019-019/835
(Melmudiyanur)
|
2906008000NRG23290720221669494
|
29/07/2022
|
Valarmathi
|
2906008WL043506
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-019-019/838-A
(Melmudiyanur)
|
2906008000NRG23290720221670280
|
29/07/2022
|
Karpagam
|
2906008WL043539
|
Karpagam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-019-019/838-A
(Melmudiyanur)
|
2906008000NRG23290720221670279
|
29/07/2022
|
SETTU
|
2906008WL043539
|
SETTU
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
SETTU
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-019-019/845-A
(Melmudiyanur)
|
2906008000NRG23290720221669455
|
29/07/2022
|
Kamadhenu
|
2906008WL043502
|
Kamadhenu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamadhenu
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-019-019/845-A
(Melmudiyanur)
|
2906008000NRG23290720221669454
|
29/07/2022
|
Pachaiyammal
|
2906008WL043502
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-019-019/861-A
(Melmudiyanur)
|
2906008000NRG23290720221670281
|
29/07/2022
|
Mahendiran
|
2906008WL043539
|
Mahendiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-019-019/862-a
(Melmudiyanur)
|
2906008000NRG23290720221670284
|
29/07/2022
|
Mani
|
2906008WL043539
|
Mani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-019-019/862-a
(Melmudiyanur)
|
2906008000NRG23290720221670285
|
29/07/2022
|
Prakash
|
2906008WL043539
|
Prakash
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Prakash
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-019-019/862-a
(Melmudiyanur)
|
2906008000NRG23290720221670283
|
29/07/2022
|
Selvi
|
2906008WL043539
|
Selvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-019-019/870-a
(Melmudiyanur)
|
2906008000NRG23290720221669495
|
29/07/2022
|
Raji
|
2906008WL043506
|
Raji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raji
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-019-019/885-a
(Melmudiyanur)
|
2906008000NRG23290720221669496
|
29/07/2022
|
Venkatesan
|
2906008WL043506
|
Venkatesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-019-019/89-A
(Melmudiyanur)
|
2906008000NRG23290720221670530
|
29/07/2022
|
Annadurai
|
2906008WL043544
|
Annadurai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-019-019/894-A
(Melmudiyanur)
|
2906008000NRG23290720221670531
|
29/07/2022
|
Sarasu
|
2906008WL043544
|
Sarasu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-019-019/896-A
(Melmudiyanur)
|
2906008000NRG23290720221669497
|
29/07/2022
|
Vellaiyappan
|
2906008WL043506
|
Vellaiyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyappan
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-019-019/923-A
(Melmudiyanur)
|
2906008000NRG23290720221670532
|
29/07/2022
|
Sumathi
|
2906008WL043544
|
Sumathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-019-019/959-A
(Melmudiyanur)
|
2906008000NRG23290720221670508
|
29/07/2022
|
Periyapappa
|
2906008WL043543
|
Periyapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-019-019/97-A
(Melmudiyanur)
|
2906008000NRG23290720221670509
|
29/07/2022
|
Chinnapappa
|
2906008WL043543
|
Chinnapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-019-019/970-A
(Melmudiyanur)
|
2906008000NRG23290720221670510
|
29/07/2022
|
Bakkiyam
|
2906008WL043543
|
Bakkiyam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-019-020/1258-A
(Melmudiyanur)
|
2906008000NRG23290720221670533
|
29/07/2022
|
Pandiyan
|
2906008WL043544
|
Pandiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-019-022/1144-A
(Melmudiyanur)
|
2906008000NRG23290720221670537
|
29/07/2022
|
Gomathi
|
2906008WL043544
|
Gomathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gomathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-019-022/1144-A
(Melmudiyanur)
|
2906008000NRG23290720221670536
|
29/07/2022
|
Ramu
|
2906008WL043544
|
Ramu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140602
|
140602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142102
|
142102
|
|
|
|
|
|
|
|