|
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-06-008-023-023/10-A
(Muthanur)
|
2906008000NRG23290820222289037
|
29/08/2022
|
Muniyan
|
2906008WL056695
|
Muniyan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/100-A
(Muthanur)
|
2906008000NRG23290820222289038
|
29/08/2022
|
Annamalai
|
2906008WL056695
|
Annamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/102-A
(Muthanur)
|
2906008000NRG23290820222289039
|
29/08/2022
|
Anjala
|
2906008WL056695
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/103-A
(Muthanur)
|
2906008000NRG23290820222289040
|
29/08/2022
|
Malar
|
2906008WL056695
|
Malar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/104-A
(Muthanur)
|
2906008000NRG23290820222289041
|
29/08/2022
|
Malliga
|
2906008WL056695
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/11-A
(Muthanur)
|
2906008000NRG23290820222289043
|
29/08/2022
|
Alamelu
|
2906008WL056695
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/13-A
(Muthanur)
|
2906008000NRG23290820222289044
|
29/08/2022
|
Magadevan
|
2906008WL056695
|
Magadevan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magadevan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/14-A
(Muthanur)
|
2906008000NRG23290820222289045
|
29/08/2022
|
Muthammal
|
2906008WL056695
|
Muthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/161-A
(Muthanur)
|
2906008000NRG23290820222289046
|
29/08/2022
|
Velu
|
2906008WL056695
|
Velu
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/17-A
(Muthanur)
|
2906008000NRG23290820222289047
|
29/08/2022
|
Anjalai
|
2906008WL056695
|
Anjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/176-A
(Muthanur)
|
2906008000NRG23290820222289048
|
29/08/2022
|
Narayanan
|
2906008WL056695
|
Narayanan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/2-A
(Muthanur)
|
2906008000NRG23290820222289050
|
29/08/2022
|
Latha
|
2906008WL056695
|
Latha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Latha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/23-A
(Muthanur)
|
2906008000NRG23290820222289051
|
29/08/2022
|
Manimegalai
|
2906008WL056695
|
Manimegalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/254-A
(Muthanur)
|
2906008000NRG23290820222289052
|
29/08/2022
|
Hariputhiran
|
2906008WL056695
|
Hariputhiran
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011287042
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/27-A
(Muthanur)
|
2906008000NRG23290820222289053
|
29/08/2022
|
Kuppu
|
2906008WL056695
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/276-A
(Muthanur)
|
2906008000NRG23290820222289054
|
29/08/2022
|
Ramalingam
|
2906008WL056695
|
Ramalingam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/278-A
(Muthanur)
|
2906008000NRG23290820222289055
|
29/08/2022
|
Suguna
|
2906008WL056695
|
Suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/287-A
(Muthanur)
|
2906008000NRG23290820222289057
|
29/08/2022
|
Alamelu
|
2906008WL056695
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/3-A
(Muthanur)
|
2906008000NRG23290820222289058
|
29/08/2022
|
Malliga
|
2906008WL056695
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/31-A
(Muthanur)
|
2906008000NRG23290820222289060
|
29/08/2022
|
Rose
|
2906008WL056695
|
Rose
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rose
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/32-A
(Muthanur)
|
2906008000NRG23290820222289062
|
29/08/2022
|
Chinnaiyan
|
2906008WL056695
|
Chinnaiyan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/33-A
(Muthanur)
|
2906008000NRG23290820222289063
|
29/08/2022
|
Bakkiyam
|
2906008WL056695
|
Bakkiyam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/331-A
(Muthanur)
|
2906008000NRG23290820222289064
|
29/08/2022
|
Kamsala
|
2906008WL056695
|
Kamsala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/34-A
(Muthanur)
|
2906008000NRG23290820222289065
|
29/08/2022
|
Sathya
|
2906008WL056695
|
Sathya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/340-A
(Muthanur)
|
2906008000NRG23290820222289066
|
29/08/2022
|
Revathi
|
2906008WL056695
|
Revathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Revathi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/342-A
(Muthanur)
|
2906008000NRG23290820222289067
|
29/08/2022
|
Nirmala
|
2906008WL056695
|
Nirmala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/35-A
(Muthanur)
|
2906008000NRG23290820222289068
|
29/08/2022
|
Chinnapappa
|
2906008WL056695
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/353-A
(Muthanur)
|
2906008000NRG23290820222289069
|
29/08/2022
|
Babu
|
2906008WL056695
|
Babu
|
00176
|
IDIB000K107
|
843
|
843
|
Processed
|
05/09/2022
|
|
011287042
|
|
Babu
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/37-A
(Muthanur)
|
2906008000NRG23290820222289070
|
29/08/2022
|
Amaravathi
|
2906008WL056695
|
Amaravathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/39-A
(Muthanur)
|
2906008000NRG23290820222289071
|
29/08/2022
|
Aburoopam
|
2906008WL056695
|
Aburoopam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aburoopam
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/4-A
(Muthanur)
|
2906008000NRG23290820222289072
|
29/08/2022
|
Kuppu
|
2906008WL056695
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/40-A
(Muthanur)
|
2906008000NRG23290820222289073
|
29/08/2022
|
Chinnapappa
|
2906008WL056695
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/41-A
(Muthanur)
|
2906008000NRG23290820222289074
|
29/08/2022
|
Magalakshmi
|
2906008WL056695
|
Magalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/414-A
(Muthanur)
|
2906008000NRG23290820222289075
|
29/08/2022
|
Davagi
|
2906008WL056695
|
Davagi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Davagi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/435-A
(Muthanur)
|
2906008000NRG23290820222289076
|
29/08/2022
|
Subrayan
|
2906008WL056695
|
Subrayan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/44-A
(Muthanur)
|
2906008000NRG23290820222289077
|
29/08/2022
|
Vasugi
|
2906008WL056695
|
Vasugi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/45-a
(Muthanur)
|
2906008000NRG23290820222289078
|
29/08/2022
|
Pachiyaammal
|
2906008WL056695
|
Pachiyaammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pachiyaammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/471-A
(Muthanur)
|
2906008000NRG23290820222289079
|
29/08/2022
|
Boominathan
|
2906008WL056695
|
Boominathan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/48-A
(Muthanur)
|
2906008000NRG23290820222289080
|
29/08/2022
|
Indirani
|
2906008WL056695
|
Indirani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indirani
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/49-A
(Muthanur)
|
2906008000NRG23290820222289081
|
29/08/2022
|
Rajalakshmi
|
2906008WL056695
|
Rajalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/491-A
(Muthanur)
|
2906008000NRG23290820222289082
|
29/08/2022
|
Saroja
|
2906008WL056695
|
Saroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/5-A
(Muthanur)
|
2906008000NRG23290820222289083
|
29/08/2022
|
Muniyammal
|
2906008WL056695
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/50-A
(Muthanur)
|
2906008000NRG23290820222289084
|
29/08/2022
|
Valli
|
2906008WL056695
|
Valli
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valli
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/53-A
(Muthanur)
|
2906008000NRG23290820222289085
|
29/08/2022
|
Chennammal
|
2906008WL056695
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/543-A
(Muthanur)
|
2906008000NRG23290820222289086
|
29/08/2022
|
Sudha
|
2906008WL056695
|
Sudha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sudha
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/545-A
(Muthanur)
|
2906008000NRG23290820222289087
|
29/08/2022
|
Chandramathi
|
2906008WL056695
|
Chandramathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/552-A
(Muthanur)
|
2906008000NRG23290820222289088
|
29/08/2022
|
Veno
|
2906008WL056695
|
Veno
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veno
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/561-A
(Muthanur)
|
2906008000NRG23290820222289089
|
29/08/2022
|
Usha
|
2906008WL056695
|
Usha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Usha
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/57-A
(Muthanur)
|
2906008000NRG23290820222289090
|
29/08/2022
|
Pushpa
|
2906008WL056695
|
Pushpa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/573-A
(Muthanur)
|
2906008000NRG23290820222289091
|
29/08/2022
|
Karthikeyan
|
2906008WL056695
|
Karthikeyan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/58-A
(Muthanur)
|
2906008000NRG23290820222289092
|
29/08/2022
|
Malliga
|
2906008WL056695
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/585-a
(Muthanur)
|
2906008000NRG23290820222289093
|
29/08/2022
|
Anusuya
|
2906008WL056695
|
Anusuya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/59-A
(Muthanur)
|
2906008000NRG23290820222289094
|
29/08/2022
|
Malaiyammal
|
2906008WL056695
|
Malaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/594-A
(Muthanur)
|
2906008000NRG23290820222289095
|
29/08/2022
|
Sutha
|
2906008WL056695
|
Sutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sutha
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/597-A
(Muthanur)
|
2906008000NRG23290820222289096
|
29/08/2022
|
Poorani
|
2906008WL056695
|
Poorani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poorani
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/6-A
(Muthanur)
|
2906008000NRG23290820222289097
|
29/08/2022
|
Vennila
|
2906008WL056695
|
Vennila
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vennila
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/60-A
(Muthanur)
|
2906008000NRG23290820222289098
|
29/08/2022
|
Chinnapulla
|
2906008WL056695
|
Chinnapulla
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/601-A
(Muthanur)
|
2906008000NRG23290820222289099
|
29/08/2022
|
Premavalli
|
2906008WL056695
|
Premavalli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Premavalli
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/62-A
(Muthanur)
|
2906008000NRG23290820222289100
|
29/08/2022
|
Arasi
|
2906008WL056695
|
Arasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/63-A
(Muthanur)
|
2906008000NRG23290820222289101
|
29/08/2022
|
Ramani
|
2906008WL056695
|
Ramani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramani
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/64-A
(Muthanur)
|
2906008000NRG23290820222289102
|
29/08/2022
|
Manjula
|
2906008WL056695
|
Manjula
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/66-A
(Muthanur)
|
2906008000NRG23290820222289103
|
29/08/2022
|
Uma
|
2906008WL056695
|
Uma
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/67-A
(Muthanur)
|
2906008000NRG23290820222289104
|
29/08/2022
|
Renu
|
2906008WL056695
|
Renu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Renu
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/69-A
(Muthanur)
|
2906008000NRG23290820222289105
|
29/08/2022
|
Annamalai
|
2906008WL056695
|
Annamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/71-A
(Muthanur)
|
2906008000NRG23290820222289108
|
29/08/2022
|
Parvathi
|
2906008WL056695
|
Parvathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/72-A
(Muthanur)
|
2906008000NRG23290820222289109
|
29/08/2022
|
Muniyammal
|
2906008WL056695
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/75-A
(Muthanur)
|
2906008000NRG23290820222289110
|
29/08/2022
|
Govindammal
|
2906008WL056695
|
Govindammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-023/76-A
(Muthanur)
|
2906008000NRG23290820222289111
|
29/08/2022
|
Selvambal
|
2906008WL056695
|
Selvambal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-023-023/8-A
(Muthanur)
|
2906008000NRG23290820222289112
|
29/08/2022
|
Sakkarai
|
2906008WL056695
|
Sakkarai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-023-023/80-A
(Muthanur)
|
2906008000NRG23290820222289113
|
29/08/2022
|
Selvi
|
2906008WL056695
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-023-023/81-A
(Muthanur)
|
2906008000NRG23290820222289114
|
29/08/2022
|
Indira
|
2906008WL056695
|
Indira
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Indira
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-023-023/83-A
(Muthanur)
|
2906008000NRG23290820222289115
|
29/08/2022
|
Alamelu
|
2906008WL056695
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-023-023/85-A
(Muthanur)
|
2906008000NRG23290820222289117
|
29/08/2022
|
Santhi
|
2906008WL056695
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Santhi
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-023-023/86-A
(Muthanur)
|
2906008000NRG23290820222289118
|
29/08/2022
|
Chinnapappa
|
2906008WL056695
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-023-023/88-A
(Muthanur)
|
2906008000NRG23290820222289119
|
29/08/2022
|
Amsa
|
2906008WL056695
|
Amsa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amsa
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-023-023/89-A
(Muthanur)
|
2906008000NRG23290820222289120
|
29/08/2022
|
Arumugam
|
2906008WL056695
|
Arumugam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-023-023/90-A
(Muthanur)
|
2906008000NRG23290820222289121
|
29/08/2022
|
Lakshmi
|
2906008WL056695
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-023-023/91-A
(Muthanur)
|
2906008000NRG23290820222289122
|
29/08/2022
|
Sathya
|
2906008WL056695
|
Sathya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathya
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-023-023/94-A
(Muthanur)
|
2906008000NRG23290820222289124
|
29/08/2022
|
Saroja
|
2906008WL056695
|
Saroja
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-023-023/97-A
(Muthanur)
|
2906008000NRG23290820222289125
|
29/08/2022
|
Unnamalai
|
2906008WL056695
|
Unnamalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-023-023/98-A
(Muthanur)
|
2906008000NRG23290820222289126
|
29/08/2022
|
Bharathi
|
2906008WL056695
|
Bharathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-023-023/99-A
(Muthanur)
|
2906008000NRG23290820222289127
|
29/08/2022
|
Lakshmi
|
2906008WL056695
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-023-026/43-B
(Muthanur)
|
2906008000NRG23290820222289128
|
29/08/2022
|
Chinnaraji
|
2906008WL056695
|
Chinnaraji
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103081
|
103081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103081
|
103081
|
|
|
|
|
|
|
|