|
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-06-008-019-001/1162-A
(Melmudiyanur)
|
2906008000NRG23290420220126690
|
29/04/2022
|
Santhi
|
2906008WL004767
|
Santhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-002/1120-A
(Melmudiyanur)
|
2906008000NRG23290420220126703
|
29/04/2022
|
Manigandan
|
2906008WL004767
|
Manigandan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1174-A
(Melmudiyanur)
|
2906008000NRG23290420220126704
|
29/04/2022
|
Raja
|
2906008WL004767
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1240-A
(Melmudiyanur)
|
2906008000NRG23290420220126705
|
29/04/2022
|
Renuga
|
2906008WL004767
|
Renuga
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renuga
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/1003-A
(Melmudiyanur)
|
2906008000NRG23290420220126707
|
29/04/2022
|
Pavunu
|
2906008WL004767
|
Pavunu
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/106-A
(Melmudiyanur)
|
2906008000NRG23290420220126709
|
29/04/2022
|
Thangavel
|
2906008WL004767
|
Thangavel
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/1065-A
(Melmudiyanur)
|
2906008000NRG23290420220126710
|
29/04/2022
|
Deepa
|
2906008WL004767
|
Deepa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Deepa
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/1068-A
(Melmudiyanur)
|
2906008000NRG23290420220126711
|
29/04/2022
|
Selvi
|
2906008WL004767
|
Selvi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/108-A
(Melmudiyanur)
|
2906008000NRG23290420220126712
|
29/04/2022
|
Yasotha
|
2906008WL004767
|
Yasotha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/1081-A
(Melmudiyanur)
|
2906008000NRG23290420220126713
|
29/04/2022
|
Somasundaram
|
2906008WL004767
|
Somasundaram
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/109-A
(Melmudiyanur)
|
2906008000NRG23290420220126714
|
29/04/2022
|
Boopathi
|
2906008WL004767
|
Boopathi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/117-A
(Melmudiyanur)
|
2906008000NRG23290420220126715
|
29/04/2022
|
Krishanan
|
2906008WL004767
|
Krishanan
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishanan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/139-A
(Melmudiyanur)
|
2906008000NRG23290420220126716
|
29/04/2022
|
Kavitha
|
2906008WL004767
|
Kavitha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/168-A
(Melmudiyanur)
|
2906008000NRG23290420220126717
|
29/04/2022
|
Palani
|
2906008WL004767
|
Palani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/173-A
(Melmudiyanur)
|
2906008000NRG23290420220126718
|
29/04/2022
|
Dhamaraiselvi
|
2906008WL004767
|
Dhamaraiselvi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhamaraiselvi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/178-A
(Melmudiyanur)
|
2906008000NRG23290420220126719
|
29/04/2022
|
Manavirutha
|
2906008WL004767
|
Manavirutha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manavirutha
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/179-A
(Melmudiyanur)
|
2906008000NRG23290420220126720
|
29/04/2022
|
Dhanavalli
|
2906008WL004767
|
Dhanavalli
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/182-A
(Melmudiyanur)
|
2906008000NRG23290420220126721
|
29/04/2022
|
Panjamirtham
|
2906008WL004767
|
Panjamirtham
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/195-A
(Melmudiyanur)
|
2906008000NRG23290420220126723
|
29/04/2022
|
Kavitha
|
2906008WL004767
|
Kavitha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/196-A
(Melmudiyanur)
|
2906008000NRG23290420220126724
|
29/04/2022
|
Roja
|
2906008WL004767
|
Roja
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Roja
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/2-A
(Melmudiyanur)
|
2906008000NRG23290420220126725
|
29/04/2022
|
Annamalai
|
2906008WL004767
|
Annamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/212-A
(Melmudiyanur)
|
2906008000NRG23290420220126726
|
29/04/2022
|
Poongan
|
2906008WL004767
|
Poongan
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/22-A
(Melmudiyanur)
|
2906008000NRG23290420220126728
|
29/04/2022
|
Kuppu
|
2906008WL004767
|
Kuppu
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/231-A
(Melmudiyanur)
|
2906008000NRG23290420220126729
|
29/04/2022
|
Poongan
|
2906008WL004767
|
Poongan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/241-A
(Melmudiyanur)
|
2906008000NRG23290420220126731
|
29/04/2022
|
Poongavanam
|
2906008WL004767
|
Poongavanam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/247-B
(Melmudiyanur)
|
2906008000NRG23290420220126732
|
29/04/2022
|
Dhavamani
|
2906008WL004767
|
Dhavamani
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/249-A
(Melmudiyanur)
|
2906008000NRG23290420220126733
|
29/04/2022
|
Vijaya
|
2906008WL004767
|
Vijaya
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/276-A
(Melmudiyanur)
|
2906008000NRG23290420220126734
|
29/04/2022
|
Saminathan
|
2906008WL004767
|
Saminathan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/277-A
(Melmudiyanur)
|
2906008000NRG23290420220126735
|
29/04/2022
|
Malliga
|
2906008WL004767
|
Malliga
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/292-A
(Melmudiyanur)
|
2906008000NRG23290420220126737
|
29/04/2022
|
Kamalakannan
|
2906008WL004767
|
Kamalakannan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/306-A
(Melmudiyanur)
|
2906008000NRG23290420220126738
|
29/04/2022
|
Muniyammal
|
2906008WL004767
|
Muniyammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/310-A
(Melmudiyanur)
|
2906008000NRG23290420220126739
|
29/04/2022
|
Kumari
|
2906008WL004767
|
Kumari
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/313-A
(Melmudiyanur)
|
2906008000NRG23290420220126740
|
29/04/2022
|
Kasdhuri
|
2906008WL004767
|
Kasdhuri
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/322-A
(Melmudiyanur)
|
2906008000NRG23290420220126741
|
29/04/2022
|
Mala
|
2906008WL004767
|
Mala
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/334-A
(Melmudiyanur)
|
2906008000NRG23290420220126743
|
29/04/2022
|
Ambedhkar
|
2906008WL004767
|
Ambedhkar
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambedhkar
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/334-A
(Melmudiyanur)
|
2906008000NRG23290420220126744
|
29/04/2022
|
Dhavamani
|
2906008WL004767
|
Dhavamani
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/382-A
(Melmudiyanur)
|
2906008000NRG23290420220126745
|
29/04/2022
|
Ammu
|
2906008WL004767
|
Ammu
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammu
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/409-A
(Melmudiyanur)
|
2906008000NRG23290420220126747
|
29/04/2022
|
Subban
|
2906008WL004767
|
Subban
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subban
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/415-A
(Melmudiyanur)
|
2906008000NRG23290420220126748
|
29/04/2022
|
Pathma
|
2906008WL004767
|
Pathma
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pathma
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/454-A
(Melmudiyanur)
|
2906008000NRG23290420220126750
|
29/04/2022
|
Alamelu
|
2906008WL004767
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/466-A
(Melmudiyanur)
|
2906008000NRG23290420220126752
|
29/04/2022
|
Nadupaiyan
|
2906008WL004767
|
Nadupaiyan
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nadupaiyan
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/469-A
(Melmudiyanur)
|
2906008000NRG23290420220126753
|
29/04/2022
|
Sivasakthi
|
2906008WL004767
|
Sivasakthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/52-A
(Melmudiyanur)
|
2906008000NRG23290420220126754
|
29/04/2022
|
Ammavasai
|
2906008WL004767
|
Ammavasai
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/527-A
(Melmudiyanur)
|
2906008000NRG23290420220126755
|
29/04/2022
|
Ranganayagi
|
2906008WL004767
|
Ranganayagi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/541-A
(Melmudiyanur)
|
2906008000NRG23290420220126756
|
29/04/2022
|
Muniyammal
|
2906008WL004767
|
Muniyammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/552-A
(Melmudiyanur)
|
2906008000NRG23290420220126757
|
29/04/2022
|
Kumari
|
2906008WL004767
|
Kumari
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/576-A
(Melmudiyanur)
|
2906008000NRG23290420220126758
|
29/04/2022
|
Salichammal
|
2906008WL004767
|
Salichammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Salichammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/58-A
(Melmudiyanur)
|
2906008000NRG23290420220126759
|
29/04/2022
|
Kannan
|
2906008WL004767
|
Kannan
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannan
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/584-A
(Melmudiyanur)
|
2906008000NRG23290420220126760
|
29/04/2022
|
Muniyappan
|
2906008WL004767
|
Muniyappan
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/592-A
(Melmudiyanur)
|
2906008000NRG23290420220126761
|
29/04/2022
|
Amsa
|
2906008WL004767
|
Amsa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsa
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/61-a
(Melmudiyanur)
|
2906008000NRG23290420220126762
|
29/04/2022
|
Elumalai
|
2906008WL004767
|
Elumalai
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/62-A
(Melmudiyanur)
|
2906008000NRG23290420220126763
|
29/04/2022
|
Nadupappa
|
2906008WL004767
|
Nadupappa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nadupappa
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/63-A
(Melmudiyanur)
|
2906008000NRG23290420220126764
|
29/04/2022
|
Rani
|
2906008WL004767
|
Rani
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/71-A
(Melmudiyanur)
|
2906008000NRG23290420220126765
|
29/04/2022
|
Priya
|
2906008WL004767
|
Priya
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Priya
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/714-A
(Melmudiyanur)
|
2906008000NRG23290420220126766
|
29/04/2022
|
Chithra
|
2906008WL004767
|
Chithra
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/716-A
(Melmudiyanur)
|
2906008000NRG23290420220126767
|
29/04/2022
|
Raja
|
2906008WL004767
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/720-A
(Melmudiyanur)
|
2906008000NRG23290420220126768
|
29/04/2022
|
Vasantha
|
2906008WL004767
|
Vasantha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/765-A
(Melmudiyanur)
|
2906008000NRG23290420220126769
|
29/04/2022
|
Neelaveni
|
2906008WL004767
|
Neelaveni
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/78-A
(Melmudiyanur)
|
2906008000NRG23290420220126770
|
29/04/2022
|
Davaraji
|
2906008WL004767
|
Davaraji
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Davaraji
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/797-a
(Melmudiyanur)
|
2906008000NRG23290420220126771
|
29/04/2022
|
Sagunthala
|
2906008WL004767
|
Sagunthala
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/810-A
(Melmudiyanur)
|
2906008000NRG23290420220126773
|
29/04/2022
|
Murugan
|
2906008WL004767
|
Murugan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Murugan
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/83-A
(Melmudiyanur)
|
2906008000NRG23290420220126774
|
29/04/2022
|
Jeyalakshmi
|
2906008WL004767
|
Jeyalakshmi
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/84-A
(Melmudiyanur)
|
2906008000NRG23290420220126775
|
29/04/2022
|
Kokila
|
2906008WL004767
|
Kokila
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kokila
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/85-A
(Melmudiyanur)
|
2906008000NRG23290420220126776
|
29/04/2022
|
Usha
|
2906008WL004767
|
Usha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Usha
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-019/859-A
(Melmudiyanur)
|
2906008000NRG23290420220126777
|
29/04/2022
|
Poongan
|
2906008WL004767
|
Poongan
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongan
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-019/86-A
(Melmudiyanur)
|
2906008000NRG23290420220126778
|
29/04/2022
|
Santhiyammal
|
2906008WL004767
|
Santhiyammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhiyammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-019-019/87-A
(Melmudiyanur)
|
2906008000NRG23290420220126779
|
29/04/2022
|
Chennammal
|
2906008WL004767
|
Chennammal
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-019-019/89-A
(Melmudiyanur)
|
2906008000NRG23290420220126781
|
29/04/2022
|
Annadurai
|
2906008WL004767
|
Annadurai
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-019-019/894-A
(Melmudiyanur)
|
2906008000NRG23290420220126782
|
29/04/2022
|
Sarasu
|
2906008WL004767
|
Sarasu
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-019-019/91-A
(Melmudiyanur)
|
2906008000NRG23290420220126784
|
29/04/2022
|
Anitha
|
2906008WL004767
|
Anitha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anitha
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-019-019/913-A
(Melmudiyanur)
|
2906008000NRG23290420220126785
|
29/04/2022
|
Sudha
|
2906008WL004767
|
Sudha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sudha
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-019-019/914-A
(Melmudiyanur)
|
2906008000NRG23290420220126786
|
29/04/2022
|
Chithra
|
2906008WL004767
|
Chithra
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chithra
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-019-019/93-A
(Melmudiyanur)
|
2906008000NRG23290420220126787
|
29/04/2022
|
Chinnapappa
|
2906008WL004767
|
Chinnapappa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-019-019/935-A
(Melmudiyanur)
|
2906008000NRG23290420220126788
|
29/04/2022
|
Sagayam
|
2906008WL004767
|
Sagayam
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-019-019/940-A
(Melmudiyanur)
|
2906008000NRG23290420220126789
|
29/04/2022
|
Periyapappa
|
2906008WL004767
|
Periyapappa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-019-019/97-A
(Melmudiyanur)
|
2906008000NRG23290420220126790
|
29/04/2022
|
Chinnapappa
|
2906008WL004767
|
Chinnapappa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-019-019/979-A
(Melmudiyanur)
|
2906008000NRG23290420220126791
|
29/04/2022
|
Kala
|
2906008WL004767
|
Kala
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kala
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-019-019/989-A
(Melmudiyanur)
|
2906008000NRG23290420220126792
|
29/04/2022
|
Chinnapappa
|
2906008WL004767
|
Chinnapappa
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-019-019/99-A
(Melmudiyanur)
|
2906008000NRG23290420220126793
|
29/04/2022
|
Elumalai
|
2906008WL004767
|
Elumalai
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-019-020/1266-A
(Melmudiyanur)
|
2906008000NRG23290420220126795
|
29/04/2022
|
Viruthambal
|
2906008WL004767
|
Viruthambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-019-022/1082-A
(Melmudiyanur)
|
2906008000NRG23290420220126797
|
29/04/2022
|
Sutha
|
2906008WL004767
|
Sutha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sutha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-019-022/1144-A
(Melmudiyanur)
|
2906008000NRG23290420220126799
|
29/04/2022
|
Ramu
|
2906008WL004767
|
Ramu
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-019-022/1209-A
(Melmudiyanur)
|
2906008000NRG23290420220126801
|
29/04/2022
|
Sangeetha
|
2906008WL004767
|
Sangeetha
|
00176
|
IDIB000K107
|
1230
|
1230
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110298
|
110298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110298
|
110298
|
|
|
|
|
|
|
|