|
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-06-008-008-008/1232-A
(Eraiyur)
|
2906008000NRG23150720221401599
|
16/07/2022
|
Ramachandiran
|
2906008WL037577
|
Ramachandiran
|
00176
|
IDIB000E036
|
1500
|
1500
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1331-A
(Eraiyur)
|
2906008000NRG23150720221401278
|
16/07/2022
|
Venkatesan
|
2906008WL037563
|
Venkatesan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/1045-A
(Eraiyur)
|
2906008000NRG23150720221401586
|
16/07/2022
|
Vinoth
|
2906008WL037577
|
Vinoth
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23150720221401587
|
16/07/2022
|
Kullammal
|
2906008WL037577
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-001/952-A
(Eraiyur)
|
2906008000NRG23150720221401588
|
16/07/2022
|
Sekar
|
2906008WL037577
|
Sekar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sekar
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-002/1195-A
(Eraiyur)
|
2906008000NRG23150720221401589
|
16/07/2022
|
Kavitha
|
2906008WL037577
|
Kavitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-003/731-A
(Eraiyur)
|
2906008000NRG23150720221401590
|
16/07/2022
|
Meena
|
2906008WL037577
|
Meena
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena
|
BANK OF BARODA(606985)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23150720221401591
|
16/07/2022
|
Mariyammal
|
2906008WL037577
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-003/929-A
(Eraiyur)
|
2906008000NRG23150720221401592
|
16/07/2022
|
Santhi
|
2906008WL037577
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-003/940-A
(Eraiyur)
|
2906008000NRG23150720221401593
|
16/07/2022
|
Rajeshwari
|
2906008WL037577
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1010-A
(Eraiyur)
|
2906008000NRG23150720221401241
|
16/07/2022
|
Merunbee
|
2906008WL037563
|
Merunbee
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Merunbee
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1010-A
(Eraiyur)
|
2906008000NRG23150720221401594
|
16/07/2022
|
Sharmila
|
2906008WL037577
|
Sharmila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1028-A
(Eraiyur)
|
2906008000NRG23150720221401245
|
16/07/2022
|
Thilshath
|
2906008WL037563
|
Thilshath
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilshath
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1030-A
(Eraiyur)
|
2906008000NRG23150720221401595
|
16/07/2022
|
Rajeshwari
|
2906008WL037577
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1031-A
(Eraiyur)
|
2906008000NRG23150720221401596
|
16/07/2022
|
Natarajan
|
2906008WL037577
|
Natarajan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/105-a
(Eraiyur)
|
2906008000NRG23150720221401247
|
16/07/2022
|
Jayagandhi
|
2906008WL037563
|
Jayagandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/106-A
(Eraiyur)
|
2906008000NRG23150720221401248
|
16/07/2022
|
Muthal
|
2906008WL037563
|
Muthal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1070-A
(Eraiyur)
|
2906008000NRG23150720221401249
|
16/07/2022
|
Shamshath
|
2906008WL037563
|
Shamshath
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shamshath
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1072-A
(Eraiyur)
|
2906008000NRG23150720221401251
|
16/07/2022
|
Gulshar
|
2906008WL037563
|
Gulshar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gulshar
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/109-A
(Eraiyur)
|
2906008000NRG23150720221401252
|
16/07/2022
|
Baby
|
2906008WL037563
|
Baby
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baby
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/112-A
(Eraiyur)
|
2906008000NRG23150720221401255
|
16/07/2022
|
Thangamani
|
2906008WL037563
|
Thangamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1124-A
(Eraiyur)
|
2906008000NRG23150720221401597
|
16/07/2022
|
Sharputhin
|
2906008WL037577
|
Sharputhin
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sharputhin
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1137-A
(Eraiyur)
|
2906008000NRG23150720221401598
|
16/07/2022
|
Hemalatha
|
2906008WL037577
|
Hemalatha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/114-A
(Eraiyur)
|
2906008000NRG23150720221401258
|
16/07/2022
|
Murugan
|
2906008WL037563
|
Murugan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/114-A
(Eraiyur)
|
2906008000NRG23150720221401259
|
16/07/2022
|
Sivasangari
|
2906008WL037563
|
Sivasangari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/115-A
(Eraiyur)
|
2906008000NRG23150720221401261
|
16/07/2022
|
Chithra
|
2906008WL037563
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/1151-A
(Eraiyur)
|
2906008000NRG23150720221401262
|
16/07/2022
|
Jeyanthi
|
2906008WL037563
|
Jeyanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/116-A
(Eraiyur)
|
2906008000NRG23150720221401265
|
16/07/2022
|
Anjalai
|
2906008WL037563
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/117-A
(Eraiyur)
|
2906008000NRG23150720221401266
|
16/07/2022
|
Vediyappan
|
2906008WL037563
|
Vediyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/1245-A
(Eraiyur)
|
2906008000NRG23150720221401267
|
16/07/2022
|
Saravanan
|
2906008WL037563
|
Saravanan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/1249-A
(Eraiyur)
|
2906008000NRG23150720221401269
|
16/07/2022
|
Anjalai
|
2906008WL037563
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/1256-A
(Eraiyur)
|
2906008000NRG23150720221401270
|
16/07/2022
|
Anjalai
|
2906008WL037563
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/1263-A
(Eraiyur)
|
2906008000NRG23150720221401271
|
16/07/2022
|
Sangeetha
|
2906008WL037563
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/1277-A
(Eraiyur)
|
2906008000NRG23150720221401601
|
16/07/2022
|
Amala
|
2906008WL037577
|
Amala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amala
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/1284-A
(Eraiyur)
|
2906008000NRG23150720221401273
|
16/07/2022
|
Yasotha
|
2906008WL037563
|
Yasotha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/129-A
(Eraiyur)
|
2906008000NRG23150720221401602
|
16/07/2022
|
Dhanasekar
|
2906008WL037577
|
Dhanasekar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanasekar
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/1291-A
(Eraiyur)
|
2906008000NRG23150720221401603
|
16/07/2022
|
Thilagavathi
|
2906008WL037577
|
Thilagavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/1316-A
(Eraiyur)
|
2906008000NRG23150720221401276
|
16/07/2022
|
Ramya
|
2906008WL037563
|
Ramya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramya
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/1330-A
(Eraiyur)
|
2906008000NRG23150720221401605
|
16/07/2022
|
Menaga
|
2906008WL037577
|
Menaga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Menaga
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/1332-A
(Eraiyur)
|
2906008000NRG23150720221401606
|
16/07/2022
|
Krishnan
|
2906008WL037577
|
Krishnan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/1334-A
(Eraiyur)
|
2906008000NRG23150720221401279
|
16/07/2022
|
Latha
|
2906008WL037563
|
Latha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/141-A
(Eraiyur)
|
2906008000NRG23150720221401281
|
16/07/2022
|
Alamelu
|
2906008WL037563
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/142-A
(Eraiyur)
|
2906008000NRG23150720221401282
|
16/07/2022
|
Kasiyammal
|
2906008WL037563
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/155-A
(Eraiyur)
|
2906008000NRG23150720221401286
|
16/07/2022
|
Rajamani
|
2906008WL037563
|
Rajamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/185-A
(Eraiyur)
|
2906008000NRG23150720221401613
|
16/07/2022
|
Naduthai
|
2906008WL037577
|
Naduthai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Naduthai
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23150720221401614
|
16/07/2022
|
Dharmalingam
|
2906008WL037577
|
Dharmalingam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/241-A
(Eraiyur)
|
2906008000NRG23150720221401289
|
16/07/2022
|
Saritha
|
2906008WL037563
|
Saritha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saritha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/249-A
(Eraiyur)
|
2906008000NRG23150720221401616
|
16/07/2022
|
Kamatchi
|
2906008WL037577
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/286-A
(Eraiyur)
|
2906008000NRG23150720221401617
|
16/07/2022
|
SIvapathi
|
2906008WL037577
|
SIvapathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
SIvapathi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/301-A
(Eraiyur)
|
2906008000NRG23150720221401618
|
16/07/2022
|
Elumalai
|
2906008WL037577
|
Elumalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/313-A
(Eraiyur)
|
2906008000NRG23150720221401620
|
16/07/2022
|
Saratha
|
2906008WL037577
|
Saratha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saratha
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/320-A
(Eraiyur)
|
2906008000NRG23150720221401621
|
16/07/2022
|
Sathya
|
2906008WL037577
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/326-A
(Eraiyur)
|
2906008000NRG23150720221401622
|
16/07/2022
|
Gandhiyammal
|
2906008WL037577
|
Gandhiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhiyammal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/328-A
(Eraiyur)
|
2906008000NRG23150720221401290
|
16/07/2022
|
Gokilammal
|
2906008WL037563
|
Gokilammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/330-A
(Eraiyur)
|
2906008000NRG23150720221401292
|
16/07/2022
|
Santha
|
2906008WL037563
|
Santha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/334-A
(Eraiyur)
|
2906008000NRG23150720221401293
|
16/07/2022
|
Lakshmi
|
2906008WL037563
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/336-A
(Eraiyur)
|
2906008000NRG23150720221401294
|
16/07/2022
|
Pachaiyammal
|
2906008WL037563
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/337-A
(Eraiyur)
|
2906008000NRG23150720221401296
|
16/07/2022
|
Kannammal
|
2906008WL037563
|
Kannammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/339-A
(Eraiyur)
|
2906008000NRG23150720221401297
|
16/07/2022
|
Neela
|
2906008WL037563
|
Neela
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neela
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/34-A
(Eraiyur)
|
2906008000NRG23150720221401300
|
16/07/2022
|
Viruthampal
|
2906008WL037563
|
Viruthampal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viruthampal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/341-A
(Eraiyur)
|
2906008000NRG23150720221401623
|
16/07/2022
|
Prasuraman
|
2906008WL037577
|
Prasuraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prasuraman
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/343-A
(Eraiyur)
|
2906008000NRG23150720221401301
|
16/07/2022
|
Radha
|
2906008WL037563
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-008-008/349-A
(Eraiyur)
|
2906008000NRG23150720221401303
|
16/07/2022
|
Jayaraman
|
2906008WL037563
|
Jayaraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-008-008/353-A
(Eraiyur)
|
2906008000NRG23150720221401624
|
16/07/2022
|
Mageshwari
|
2906008WL037577
|
Mageshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-008-008/371-A
(Eraiyur)
|
2906008000NRG23150720221401306
|
16/07/2022
|
Maragatham
|
2906008WL037563
|
Maragatham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-008-008/372-A
(Eraiyur)
|
2906008000NRG23150720221401307
|
16/07/2022
|
Mangai
|
2906008WL037563
|
Mangai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangai
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-008-008/376-A
(Eraiyur)
|
2906008000NRG23150720221401309
|
16/07/2022
|
Dhanalakshmi
|
2906008WL037563
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-008-008/388-A
(Eraiyur)
|
2906008000NRG23150720221401315
|
16/07/2022
|
Sayathmunafkan
|
2906008WL037563
|
Sayathmunafkan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sayathmunafkan
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-008-008/389-A
(Eraiyur)
|
2906008000NRG23150720221401316
|
16/07/2022
|
Sivagami
|
2906008WL037563
|
Sivagami
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-008-008/392-A
(Eraiyur)
|
2906008000NRG23150720221401317
|
16/07/2022
|
Indirani
|
2906008WL037563
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indirani
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-008-008/397-A
(Eraiyur)
|
2906008000NRG23150720221401625
|
16/07/2022
|
Malargodi
|
2906008WL037577
|
Malargodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-008-008/401-A
(Eraiyur)
|
2906008000NRG23150720221401319
|
16/07/2022
|
Malliga
|
2906008WL037563
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-008-008/402-A
(Eraiyur)
|
2906008000NRG23150720221401320
|
16/07/2022
|
Pachiyammal
|
2906008WL037563
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-008-008/410-a
(Eraiyur)
|
2906008000NRG23150720221401321
|
16/07/2022
|
Kullammal
|
2906008WL037563
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-008-008/418-a
(Eraiyur)
|
2906008000NRG23150720221401323
|
16/07/2022
|
Chinnapappa
|
2906008WL037563
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-008-008/426-a
(Eraiyur)
|
2906008000NRG23150720221401626
|
16/07/2022
|
Govinthan
|
2906008WL037577
|
Govinthan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-008-008/428-a
(Eraiyur)
|
2906008000NRG23150720221401327
|
16/07/2022
|
Sumathi
|
2906008WL037563
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-008-008/439-a
(Eraiyur)
|
2906008000NRG23150720221401328
|
16/07/2022
|
Selvi
|
2906008WL037563
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-008-008/440-A
(Eraiyur)
|
2906008000NRG23150720221401627
|
16/07/2022
|
Rani
|
2906008WL037577
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-008-008/441-a
(Eraiyur)
|
2906008000NRG23150720221401329
|
16/07/2022
|
Jayanthi
|
2906008WL037563
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-008-008/464-a
(Eraiyur)
|
2906008000NRG23150720221401331
|
16/07/2022
|
Anjugam
|
2906008WL037563
|
Anjugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-008-008/470-a
(Eraiyur)
|
2906008000NRG23150720221401628
|
16/07/2022
|
Kuppusamy
|
2906008WL037577
|
Kuppusamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-008-008/470-a
(Eraiyur)
|
2906008000NRG23150720221401629
|
16/07/2022
|
Radhiga
|
2906008WL037577
|
Radhiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radhiga
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-008-008/482-a
(Eraiyur)
|
2906008000NRG23150720221401630
|
16/07/2022
|
Rani
|
2906008WL037577
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-008-008/484-a
(Eraiyur)
|
2906008000NRG23150720221401332
|
16/07/2022
|
Pattammal
|
2906008WL037563
|
Pattammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-008-008/497-a
(Eraiyur)
|
2906008000NRG23150720221401333
|
16/07/2022
|
Bhuvaneswari
|
2906008WL037563
|
Bhuvaneswari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-008-008/506-a
(Eraiyur)
|
2906008000NRG23150720221401334
|
16/07/2022
|
Lakshmi
|
2906008WL037563
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-008-008/507-a
(Eraiyur)
|
2906008000NRG23150720221401335
|
16/07/2022
|
Anjali
|
2906008WL037563
|
Anjali
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjali
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-008-008/512-a
(Eraiyur)
|
2906008000NRG23150720221401337
|
16/07/2022
|
Mani
|
2906008WL037563
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mani
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-008-008/520-a
(Eraiyur)
|
2906008000NRG23150720221401631
|
16/07/2022
|
Saraswathi
|
2906008WL037577
|
Saraswathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-008-008/528-a
(Eraiyur)
|
2906008000NRG23150720221401632
|
16/07/2022
|
Kamsala
|
2906008WL037577
|
Kamsala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-008-008/529-a
(Eraiyur)
|
2906008000NRG23150720221401338
|
16/07/2022
|
Dhulasi
|
2906008WL037563
|
Dhulasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-008-008/530-a
(Eraiyur)
|
2906008000NRG23150720221401339
|
16/07/2022
|
Yasotha
|
2906008WL037563
|
Yasotha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-008-008/531-a
(Eraiyur)
|
2906008000NRG23150720221401633
|
16/07/2022
|
Elumalai
|
2906008WL037577
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-008-008/532-a
(Eraiyur)
|
2906008000NRG23150720221401634
|
16/07/2022
|
Savithiri
|
2906008WL037577
|
Savithiri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-008-008/533-a
(Eraiyur)
|
2906008000NRG23150720221401635
|
16/07/2022
|
Jeyagandha
|
2906008WL037577
|
Jeyagandha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyagandha
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23150720221401637
|
16/07/2022
|
Kuppu
|
2906008WL037577
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-008-008/551-a
(Eraiyur)
|
2906008000NRG23150720221401341
|
16/07/2022
|
Sathiya
|
2906008WL037563
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-008-008/553-a
(Eraiyur)
|
2906008000NRG23150720221401343
|
16/07/2022
|
Lakshmi
|
2906008WL037563
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-008-008/559-a
(Eraiyur)
|
2906008000NRG23150720221401344
|
16/07/2022
|
Alamelu ammal
|
2906008WL037563
|
Alamelu ammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu ammal
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-008-008/562-a
(Eraiyur)
|
2906008000NRG23150720221401639
|
16/07/2022
|
Alamelu
|
2906008WL037577
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-008-008/562-a
(Eraiyur)
|
2906008000NRG23150720221401346
|
16/07/2022
|
Unnamalai
|
2906008WL037563
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-008-008/564-a
(Eraiyur)
|
2906008000NRG23150720221401347
|
16/07/2022
|
Uma
|
2906008WL037563
|
Uma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-008-008/565-a
(Eraiyur)
|
2906008000NRG23150720221401348
|
16/07/2022
|
Uma
|
2906008WL037563
|
Uma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-008-008/572-a
(Eraiyur)
|
2906008000NRG23150720221401641
|
16/07/2022
|
Anjali
|
2906008WL037577
|
Anjali
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjali
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-008-008/573-a
(Eraiyur)
|
2906008000NRG23150720221401349
|
16/07/2022
|
Revathi
|
2906008WL037563
|
Revathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-008-008/601-a
(Eraiyur)
|
2906008000NRG23150720221401350
|
16/07/2022
|
Santhi
|
2906008WL037563
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-008-008/602-a
(Eraiyur)
|
2906008000NRG23150720221401352
|
16/07/2022
|
Lakshmi
|
2906008WL037563
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-008-008/621-a
(Eraiyur)
|
2906008000NRG23150720221401353
|
16/07/2022
|
Kasiyammal
|
2906008WL037563
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-008-008/638-a
(Eraiyur)
|
2906008000NRG23150720221401642
|
16/07/2022
|
Pathmavathi
|
2906008WL037577
|
Pathmavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-008-008/645-a
(Eraiyur)
|
2906008000NRG23150720221401643
|
16/07/2022
|
Jeeva
|
2906008WL037577
|
Jeeva
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-008-008/658-a
(Eraiyur)
|
2906008000NRG23150720221401644
|
16/07/2022
|
Radha
|
2906008WL037577
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
INDIAN BANK(607105)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-008-008/677-A
(Eraiyur)
|
2906008000NRG23150720221401354
|
16/07/2022
|
Chenkodi
|
2906008WL037563
|
Chenkodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chenkodi
|
INDIAN BANK(607105)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-008-008/695-A
(Eraiyur)
|
2906008000NRG23150720221401355
|
16/07/2022
|
Kathavarayan
|
2906008WL037563
|
Kathavarayan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23150720221401645
|
16/07/2022
|
Saroja
|
2906008WL037577
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-008-008/725-A
(Eraiyur)
|
2906008000NRG23150720221401646
|
16/07/2022
|
Vishalatchi
|
2906008WL037577
|
Vishalatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-008-008/79-A
(Eraiyur)
|
2906008000NRG23150720221401357
|
16/07/2022
|
Unnamalai
|
2906008WL037563
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-008-008/797-A
(Eraiyur)
|
2906008000NRG23150720221401647
|
16/07/2022
|
Meharunbi
|
2906008WL037577
|
Meharunbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-008-008/820-A
(Eraiyur)
|
2906008000NRG23150720221401648
|
16/07/2022
|
Selvi
|
2906008WL037577
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-008-008/824-A
(Eraiyur)
|
2906008000NRG23150720221401650
|
16/07/2022
|
Kavitha
|
2906008WL037577
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-008-008/827-A
(Eraiyur)
|
2906008000NRG23150720221401651
|
16/07/2022
|
Vediyammal
|
2906008WL037577
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-008-008/832-A
(Eraiyur)
|
2906008000NRG23150720221401652
|
16/07/2022
|
Kamatchi
|
2906008WL037577
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-008-008/880-A
(Eraiyur)
|
2906008000NRG23150720221401653
|
16/07/2022
|
Poomalli
|
2906008WL037577
|
Poomalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-008-008/893-A
(Eraiyur)
|
2906008000NRG23150720221401654
|
16/07/2022
|
Dhamaraiselvi
|
2906008WL037577
|
Dhamaraiselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhamaraiselvi
|
INDIAN BANK(607105)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-008-008/898-A
(Eraiyur)
|
2906008000NRG23150720221401655
|
16/07/2022
|
Sathya
|
2906008WL037577
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN BANK(607105)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-008-008/916-A
(Eraiyur)
|
2906008000NRG23150720221401657
|
16/07/2022
|
Rajakumari
|
2906008WL037577
|
Rajakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-008-008/916-A
(Eraiyur)
|
2906008000NRG23150720221401656
|
16/07/2022
|
Sathishkumar
|
2906008WL037577
|
Sathishkumar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-008-008/919-A
(Eraiyur)
|
2906008000NRG23150720221401358
|
16/07/2022
|
Roja
|
2906008WL037563
|
Roja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roja
|
INDIAN BANK(607105)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-008-008/925-A
(Eraiyur)
|
2906008000NRG23150720221401359
|
16/07/2022
|
Umarani
|
2906008WL037563
|
Umarani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umarani
|
INDIAN BANK(607105)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-008-008/927-A
(Eraiyur)
|
2906008000NRG23150720221401361
|
16/07/2022
|
Bharathi
|
2906008WL037563
|
Bharathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-008-008/941-A
(Eraiyur)
|
2906008000NRG23150720221401658
|
16/07/2022
|
Sartharkan
|
2906008WL037577
|
Sartharkan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sartharkan
|
INDIAN BANK(607105)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-008-008/97-A
(Eraiyur)
|
2906008000NRG23150720221401659
|
16/07/2022
|
Selvi
|
2906008WL037577
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-008-008/98-A
(Eraiyur)
|
2906008000NRG23150720221401363
|
16/07/2022
|
Sounthararajan
|
2906008WL037563
|
Sounthararajan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sounthararajan
|
INDIAN BANK(607105)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-008-008/986-A
(Eraiyur)
|
2906008000NRG23150720221401364
|
16/07/2022
|
Ramijabi
|
2906008WL037563
|
Ramijabi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196808
|
196808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199808
|
199808
|
|
|
|
|
|
|
|