|
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-06-008-016-001/1158-A
(Kottakulam)
|
2906008000NRG23290720221674338
|
29/07/2022
|
Sangeetha
|
2906008WL043630
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-001/1161-A
(Kottakulam)
|
2906008000NRG23290720221674339
|
29/07/2022
|
Girija
|
2906008WL043630
|
Girija
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Girija
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-001/1165-A
(Kottakulam)
|
2906008000NRG23290720221674340
|
29/07/2022
|
Suguna
|
2906008WL043630
|
Suguna
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-004/1000-A
(Kottakulam)
|
2906008000NRG23290720221674344
|
29/07/2022
|
Sasikala
|
2906008WL043630
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-004/1073-A
(Kottakulam)
|
2906008000NRG23290720221674345
|
29/07/2022
|
Santhiya
|
2906008WL043630
|
Santhiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-004/1155-A
(Kottakulam)
|
2906008000NRG23290720221674346
|
29/07/2022
|
Manjula
|
2906008WL043630
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-004/994-A
(Kottakulam)
|
2906008000NRG23290720221674349
|
29/07/2022
|
Narmatha
|
2906008WL043630
|
Narmatha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Narmatha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-004/994-A
(Kottakulam)
|
2906008000NRG23290720221674350
|
29/07/2022
|
Ramamurthy
|
2906008WL043630
|
Ramamurthy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramamurthy
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-007/1063-A
(Kottakulam)
|
2906008000NRG23290720221674351
|
29/07/2022
|
Sasikala
|
2906008WL043630
|
Sasikala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/1038-A
(Kottakulam)
|
2906008000NRG23290720221674353
|
29/07/2022
|
Ramajayam
|
2906008WL043630
|
Ramajayam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/1078-A
(Kottakulam)
|
2906008000NRG23290720221674354
|
29/07/2022
|
Karappan
|
2906008WL043630
|
Karappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karappan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/1089-A
(Kottakulam)
|
2906008000NRG23290720221674355
|
29/07/2022
|
Poongodi
|
2906008WL043630
|
Poongodi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/1100-A
(Kottakulam)
|
2906008000NRG23290720221674356
|
29/07/2022
|
Santhi
|
2906008WL043630
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-016-016/1107-A
(Kottakulam)
|
2906008000NRG23290720221674357
|
29/07/2022
|
Sulochana
|
2906008WL043630
|
Sulochana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-016-016/112-A
(Kottakulam)
|
2906008000NRG23290720221674358
|
29/07/2022
|
Shenbagam
|
2906008WL043630
|
Shenbagam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-016-016/1178-A
(Kottakulam)
|
2906008000NRG23290720221674359
|
29/07/2022
|
Rathna
|
2906008WL043630
|
Rathna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathna
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-016-016/118-A
(Kottakulam)
|
2906008000NRG23290720221674361
|
29/07/2022
|
Sundari
|
2906008WL043630
|
Sundari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-016-016/1184-A
(Kottakulam)
|
2906008000NRG23290720221674362
|
29/07/2022
|
Chinnakannu
|
2906008WL043630
|
Chinnakannu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-016-016/142-A
(Kottakulam)
|
2906008000NRG23290720221674365
|
29/07/2022
|
Meenatchi
|
2906008WL043630
|
Meenatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-016-016/143-A
(Kottakulam)
|
2906008000NRG23290720221674366
|
29/07/2022
|
Muniyammal
|
2906008WL043630
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-016-016/151-A
(Kottakulam)
|
2906008000NRG23290720221674367
|
29/07/2022
|
Elumalai
|
2906008WL043630
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-016-016/151-A
(Kottakulam)
|
2906008000NRG23290720221674368
|
29/07/2022
|
Manjula
|
2906008WL043630
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-016-016/157-A
(Kottakulam)
|
2906008000NRG23290720221674369
|
29/07/2022
|
Arumugam
|
2906008WL043630
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-016-016/157-A
(Kottakulam)
|
2906008000NRG23290720221674370
|
29/07/2022
|
Rani
|
2906008WL043630
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-016-016/162-A
(Kottakulam)
|
2906008000NRG23290720221674372
|
29/07/2022
|
Manjula
|
2906008WL043630
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-016-016/162-A
(Kottakulam)
|
2906008000NRG23290720221674371
|
29/07/2022
|
Vekatesan
|
2906008WL043630
|
Vekatesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vekatesan
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-016-016/22-A
(Kottakulam)
|
2906008000NRG23290720221674373
|
29/07/2022
|
Kumar
|
2906008WL043630
|
Kumar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumar
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-016-016/231-A
(Kottakulam)
|
2906008000NRG23290720221674374
|
29/07/2022
|
Annamalai
|
2906008WL043630
|
Annamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-016-016/249-A
(Kottakulam)
|
2906008000NRG23290720221674375
|
29/07/2022
|
Arumugam
|
2906008WL043630
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-016-016/26-A
(Kottakulam)
|
2906008000NRG23290720221674376
|
29/07/2022
|
Kasi
|
2906008WL043630
|
Kasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-016-016/275-A
(Kottakulam)
|
2906008000NRG23290720221674377
|
29/07/2022
|
Anjalai
|
2906008WL043630
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-016-016/276-A
(Kottakulam)
|
2906008000NRG23290720221674379
|
29/07/2022
|
Pandurangan
|
2906008WL043630
|
Pandurangan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-016-016/276-A
(Kottakulam)
|
2906008000NRG23290720221674378
|
29/07/2022
|
Valliyammal
|
2906008WL043630
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-016-016/278-A
(Kottakulam)
|
2906008000NRG23290720221674380
|
29/07/2022
|
Aruneshwari
|
2906008WL043630
|
Aruneshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruneshwari
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-016-016/281-A
(Kottakulam)
|
2906008000NRG23290720221674382
|
29/07/2022
|
Bakkiyam
|
2906008WL043630
|
Bakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-016-016/281-A
(Kottakulam)
|
2906008000NRG23290720221674381
|
29/07/2022
|
Kuzandai
|
2906008WL043630
|
Kuzandai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuzandai
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-016-016/287-A
(Kottakulam)
|
2906008000NRG23290720221674383
|
29/07/2022
|
Chennammal
|
2906008WL043630
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-016-016/292-A
(Kottakulam)
|
2906008000NRG23290720221674384
|
29/07/2022
|
Muniyammal
|
2906008WL043630
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-016-016/292-A
(Kottakulam)
|
2906008000NRG23290720221674385
|
29/07/2022
|
Pavunu
|
2906008WL043630
|
Pavunu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-016-016/3-A
(Kottakulam)
|
2906008000NRG23290720221674386
|
29/07/2022
|
Vedammal
|
2906008WL043630
|
Vedammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vedammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-016-016/31-A
(Kottakulam)
|
2906008000NRG23290720221674387
|
29/07/2022
|
Rani
|
2906008WL043630
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-016-016/322-A
(Kottakulam)
|
2906008000NRG23290720221674388
|
29/07/2022
|
Kavitha
|
2906008WL043630
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-016-016/33-A
(Kottakulam)
|
2906008000NRG23290720221674389
|
29/07/2022
|
Raman
|
2906008WL043630
|
Raman
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Raman
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-016-016/333-A
(Kottakulam)
|
2906008000NRG23290720221674390
|
29/07/2022
|
Muniyappan
|
2906008WL043630
|
Muniyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-016-016/361-A
(Kottakulam)
|
2906008000NRG23290720221674391
|
29/07/2022
|
Renu
|
2906008WL043630
|
Renu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Renu
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-016-016/365-A
(Kottakulam)
|
2906008000NRG23290720221674392
|
29/07/2022
|
Selvi
|
2906008WL043630
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-016-016/424-A
(Kottakulam)
|
2906008000NRG23290720221674393
|
29/07/2022
|
Kamatchi
|
2906008WL043630
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-016-016/427-A
(Kottakulam)
|
2906008000NRG23290720221674394
|
29/07/2022
|
Kasiyammal
|
2906008WL043630
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-016-016/453-A
(Kottakulam)
|
2906008000NRG23290720221674396
|
29/07/2022
|
Jamavathi
|
2906008WL043630
|
Jamavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jamavathi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-016-016/453-A
(Kottakulam)
|
2906008000NRG23290720221674395
|
29/07/2022
|
Sekar
|
2906008WL043630
|
Sekar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-016-016/454-A
(Kottakulam)
|
2906008000NRG23290720221674397
|
29/07/2022
|
Mathavi
|
2906008WL043630
|
Mathavi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathavi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-016-016/460-A
(Kottakulam)
|
2906008000NRG23290720221674398
|
29/07/2022
|
Kamala
|
2906008WL043630
|
Kamala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-016-016/462-A
(Kottakulam)
|
2906008000NRG23290720221674399
|
29/07/2022
|
Devarajan
|
2906008WL043630
|
Devarajan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-016-016/473-A
(Kottakulam)
|
2906008000NRG23290720221674400
|
29/07/2022
|
Kamatchi
|
2906008WL043630
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-016-016/493-A
(Kottakulam)
|
2906008000NRG23290720221674401
|
29/07/2022
|
Shanmugam
|
2906008WL043630
|
Shanmugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-016-016/498-A
(Kottakulam)
|
2906008000NRG23290720221674403
|
29/07/2022
|
Bakkiyam
|
2906008WL043630
|
Bakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-016-016/498-A
(Kottakulam)
|
2906008000NRG23290720221674404
|
29/07/2022
|
Ponmudi
|
2906008WL043630
|
Ponmudi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponmudi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-016-016/513-A
(Kottakulam)
|
2906008000NRG23290720221674405
|
29/07/2022
|
Vennila
|
2906008WL043630
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vennila
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-016-016/516-A
(Kottakulam)
|
2906008000NRG23290720221674407
|
29/07/2022
|
Ramasamy
|
2906008WL043630
|
Ramasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-016-016/516-A
(Kottakulam)
|
2906008000NRG23290720221674406
|
29/07/2022
|
Rathinam
|
2906008WL043630
|
Rathinam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-016-016/524-A
(Kottakulam)
|
2906008000NRG23290720221674408
|
29/07/2022
|
Lakshmi
|
2906008WL043630
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-016-016/525-A
(Kottakulam)
|
2906008000NRG23290720221674409
|
29/07/2022
|
Valar
|
2906008WL043630
|
Valar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valar
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-016-016/526-A
(Kottakulam)
|
2906008000NRG23290720221674411
|
29/07/2022
|
Deeban
|
2906008WL043630
|
Deeban
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deeban
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-016-016/526-A
(Kottakulam)
|
2906008000NRG23290720221674410
|
29/07/2022
|
Sutha
|
2906008WL043630
|
Sutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sutha
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-016-016/527-A
(Kottakulam)
|
2906008000NRG23290720221674412
|
29/07/2022
|
Alli
|
2906008WL043630
|
Alli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alli
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-016-016/548-A
(Kottakulam)
|
2906008000NRG23290720221674413
|
29/07/2022
|
Rajan
|
2906008WL043630
|
Rajan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-016-016/56-A
(Kottakulam)
|
2906008000NRG23290720221674414
|
29/07/2022
|
Manjula
|
2906008WL043630
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-016-016/598-A
(Kottakulam)
|
2906008000NRG23290720221674415
|
29/07/2022
|
Poongodi
|
2906008WL043630
|
Poongodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-016-016/608-A
(Kottakulam)
|
2906008000NRG23290720221674416
|
29/07/2022
|
Anjalai
|
2906008WL043630
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-016-016/623-A
(Kottakulam)
|
2906008000NRG23290720221674417
|
29/07/2022
|
Aruna
|
2906008WL043630
|
Aruna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruna
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-016-016/638-A
(Kottakulam)
|
2906008000NRG23290720221674419
|
29/07/2022
|
Sampath
|
2906008WL043630
|
Sampath
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampath
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-016-016/638-A
(Kottakulam)
|
2906008000NRG23290720221674418
|
29/07/2022
|
Suguna
|
2906008WL043630
|
Suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suguna
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-016-016/640-A
(Kottakulam)
|
2906008000NRG23290720221674420
|
29/07/2022
|
Radha
|
2906008WL043630
|
Radha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-016-016/646-A
(Kottakulam)
|
2906008000NRG23290720221674421
|
29/07/2022
|
Manjula
|
2906008WL043630
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manjula
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-016-016/651-A
(Kottakulam)
|
2906008000NRG23290720221674423
|
29/07/2022
|
Sangeetha
|
2906008WL043630
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-016-016/651-A
(Kottakulam)
|
2906008000NRG23290720221674424
|
29/07/2022
|
Thanjiyammal
|
2906008WL043630
|
Thanjiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-016-016/652-A
(Kottakulam)
|
2906008000NRG23290720221674425
|
29/07/2022
|
Kavitha
|
2906008WL043630
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-016-016/652-A
(Kottakulam)
|
2906008000NRG23290720221674426
|
29/07/2022
|
Ramesh
|
2906008WL043630
|
Ramesh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-016-016/727-a
(Kottakulam)
|
2906008000NRG23290720221674427
|
29/07/2022
|
Jayanthi
|
2906008WL043630
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-016-016/727-a
(Kottakulam)
|
2906008000NRG23290720221674428
|
29/07/2022
|
Paarivallal
|
2906008WL043630
|
Paarivallal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paarivallal
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-016-016/732-a
(Kottakulam)
|
2906008000NRG23290720221674429
|
29/07/2022
|
Rani
|
2906008WL043630
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-016-016/734-a
(Kottakulam)
|
2906008000NRG23290720221674430
|
29/07/2022
|
Kullammal
|
2906008WL043630
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-016-016/784-A
(Kottakulam)
|
2906008000NRG23290720221674431
|
29/07/2022
|
Bavani
|
2906008WL043630
|
Bavani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bavani
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-016-016/842-A
(Kottakulam)
|
2906008000NRG23290720221674432
|
29/07/2022
|
Sasikala
|
2906008WL043630
|
Sasikala
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-016-016/859-A
(Kottakulam)
|
2906008000NRG23290720221674433
|
29/07/2022
|
Meena
|
2906008WL043630
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meena
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-016-016/859-A
(Kottakulam)
|
2906008000NRG23290720221674434
|
29/07/2022
|
Sudhakar
|
2906008WL043630
|
Sudhakar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudhakar
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-016-016/860-A
(Kottakulam)
|
2906008000NRG23290720221674435
|
29/07/2022
|
Rani
|
2906008WL043630
|
Rani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-016-016/863-A
(Kottakulam)
|
2906008000NRG23290720221674436
|
29/07/2022
|
Boopathi
|
2906008WL043630
|
Boopathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-016-016/871-A
(Kottakulam)
|
2906008000NRG23290720221674437
|
29/07/2022
|
Rajan
|
2906008WL043630
|
Rajan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-016-016/876-A
(Kottakulam)
|
2906008000NRG23290720221674438
|
29/07/2022
|
Jayaraman
|
2906008WL043630
|
Jayaraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-016-016/877-A
(Kottakulam)
|
2906008000NRG23290720221674439
|
29/07/2022
|
Alamelu
|
2906008WL043630
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-016-016/882-A
(Kottakulam)
|
2906008000NRG23290720221674440
|
29/07/2022
|
Jothi
|
2906008WL043630
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jothi
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-016-016/882-A
(Kottakulam)
|
2906008000NRG23290720221674441
|
29/07/2022
|
Rajendiran
|
2906008WL043630
|
Rajendiran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-016-016/884-A
(Kottakulam)
|
2906008000NRG23290720221674442
|
29/07/2022
|
Babu
|
2906008WL043630
|
Babu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Babu
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-016-016/885-A
(Kottakulam)
|
2906008000NRG23290720221674443
|
29/07/2022
|
Aruna
|
2906008WL043630
|
Aruna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aruna
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-016-016/895-A
(Kottakulam)
|
2906008000NRG23290720221674444
|
29/07/2022
|
Sumathi
|
2906008WL043630
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-016-016/897-A
(Kottakulam)
|
2906008000NRG23290720221674446
|
29/07/2022
|
Saravanan
|
2906008WL043630
|
Saravanan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-016-016/897-A
(Kottakulam)
|
2906008000NRG23290720221674445
|
29/07/2022
|
Sudha
|
2906008WL043630
|
Sudha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-016-016/900-A
(Kottakulam)
|
2906008000NRG23290720221674447
|
29/07/2022
|
Murugesan
|
2906008WL043630
|
Murugesan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-016-016/908-A
(Kottakulam)
|
2906008000NRG23290720221674448
|
29/07/2022
|
Kumaresan
|
2906008WL043630
|
Kumaresan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-016-016/909-A
(Kottakulam)
|
2906008000NRG23290720221674450
|
29/07/2022
|
Kuppan
|
2906008WL043630
|
Kuppan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-016-016/909-A
(Kottakulam)
|
2906008000NRG23290720221674449
|
29/07/2022
|
Parvathi
|
2906008WL043630
|
Parvathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-016-016/910-A
(Kottakulam)
|
2906008000NRG23290720221674451
|
29/07/2022
|
Kamala
|
2906008WL043630
|
Kamala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-016-016/926-A
(Kottakulam)
|
2906008000NRG23290720221674452
|
29/07/2022
|
Vijaya
|
2906008WL043630
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-016-016/957-A
(Kottakulam)
|
2906008000NRG23290720221674454
|
29/07/2022
|
Deepa
|
2906008WL043630
|
Deepa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-016-016/957-A
(Kottakulam)
|
2906008000NRG23290720221674455
|
29/07/2022
|
Rani
|
2906008WL043630
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-016-016/957-A
(Kottakulam)
|
2906008000NRG23290720221674453
|
29/07/2022
|
Sekar
|
2906008WL043630
|
Sekar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-016-016/975-A
(Kottakulam)
|
2906008000NRG23290720221674456
|
29/07/2022
|
Valarmathi
|
2906008WL043630
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-016-016/976-A
(Kottakulam)
|
2906008000NRG23290720221674458
|
29/07/2022
|
Gokila
|
2906008WL043630
|
Gokila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gokila
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-016-016/976-A
(Kottakulam)
|
2906008000NRG23290720221674457
|
29/07/2022
|
Thangadurai
|
2906008WL043630
|
Thangadurai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangadurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161436
|
161436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161436
|
161436
|
|
|
|
|
|
|
|