|
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-06-008-008-001/1045-A
(Eraiyur)
|
2906008000NRG23160620220864745
|
17/06/2022
|
Vinoth
|
2906008WL024083
|
Vinoth
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23160620220864746
|
17/06/2022
|
Kullammal
|
2906008WL024083
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/952-A
(Eraiyur)
|
2906008000NRG23160620220864748
|
17/06/2022
|
Sekar
|
2906008WL024083
|
Sekar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-002/1177-A
(Eraiyur)
|
2906008000NRG23160620220864750
|
17/06/2022
|
Elakiya
|
2906008WL024083
|
Elakiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-002/1195-A
(Eraiyur)
|
2906008000NRG23160620220864751
|
17/06/2022
|
Kavitha
|
2906008WL024083
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-002/1209-A
(Eraiyur)
|
2906008000NRG23160620220864752
|
17/06/2022
|
Thiruvarutselvi
|
2906008WL024083
|
Thiruvarutselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thiruvarutselvi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-002/768-A
(Eraiyur)
|
2906008000NRG23160620220864753
|
17/06/2022
|
Kokila
|
2906008WL024083
|
Kokila
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kokila
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-002/804-A
(Eraiyur)
|
2906008000NRG23160620220864754
|
17/06/2022
|
Devendhiran
|
2906008WL024083
|
Devendhiran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devendhiran
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-003/731-A
(Eraiyur)
|
2906008000NRG23160620220864756
|
17/06/2022
|
Meena
|
2906008WL024083
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
BANK OF BARODA(606985)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-003/747-A
(Eraiyur)
|
2906008000NRG23160620220864757
|
17/06/2022
|
Malliga
|
2906008WL024083
|
Malliga
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23160620220864758
|
17/06/2022
|
Mariyammal
|
2906008WL024083
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-003/788-A
(Eraiyur)
|
2906008000NRG23160620220864759
|
17/06/2022
|
Rani
|
2906008WL024083
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-003/791-A
(Eraiyur)
|
2906008000NRG23160620220864760
|
17/06/2022
|
Valliyammal
|
2906008WL024083
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-003/793-A
(Eraiyur)
|
2906008000NRG23160620220864761
|
17/06/2022
|
Pappathi
|
2906008WL024083
|
Pappathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-003/929-A
(Eraiyur)
|
2906008000NRG23160620220864762
|
17/06/2022
|
Santhi
|
2906008WL024083
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-003/940-A
(Eraiyur)
|
2906008000NRG23160620220864763
|
17/06/2022
|
Rajeshwari
|
2906008WL024083
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1030-A
(Eraiyur)
|
2906008000NRG23160620220864764
|
17/06/2022
|
Rajeshwari
|
2906008WL024083
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1035-A
(Eraiyur)
|
2906008000NRG23160620220864765
|
17/06/2022
|
Lakshmi
|
2906008WL024083
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1124-A
(Eraiyur)
|
2906008000NRG23160620220864766
|
17/06/2022
|
Sharputhin
|
2906008WL024083
|
Sharputhin
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sharputhin
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1137-A
(Eraiyur)
|
2906008000NRG23160620220864767
|
17/06/2022
|
Hemalatha
|
2906008WL024083
|
Hemalatha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1248-A
(Eraiyur)
|
2906008000NRG23160620220864769
|
17/06/2022
|
Sarashwathi
|
2906008WL024083
|
Sarashwathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1250-A
(Eraiyur)
|
2906008000NRG23160620220864770
|
17/06/2022
|
Dhanigachalam
|
2906008WL024083
|
Dhanigachalam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanigachalam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1263-A
(Eraiyur)
|
2906008000NRG23160620220864771
|
17/06/2022
|
Sangeetha
|
2906008WL024083
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/1291-A
(Eraiyur)
|
2906008000NRG23160620220864772
|
17/06/2022
|
Thilagavathi
|
2906008WL024083
|
Thilagavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/149-A
(Eraiyur)
|
2906008000NRG23160620220864780
|
17/06/2022
|
Amirtham
|
2906008WL024083
|
Amirtham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/185-A
(Eraiyur)
|
2906008000NRG23160620220864786
|
17/06/2022
|
Naduthai
|
2906008WL024083
|
Naduthai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Naduthai
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23160620220864787
|
17/06/2022
|
Dharmalingam
|
2906008WL024083
|
Dharmalingam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/240-A
(Eraiyur)
|
2906008000NRG23160620220864789
|
17/06/2022
|
Lakshmi
|
2906008WL024083
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/241-A
(Eraiyur)
|
2906008000NRG23160620220864790
|
17/06/2022
|
Saritha
|
2906008WL024083
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saritha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/258-A
(Eraiyur)
|
2906008000NRG23160620220864791
|
17/06/2022
|
Ayisha
|
2906008WL024083
|
Ayisha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayisha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/265-A
(Eraiyur)
|
2906008000NRG23160620220864792
|
17/06/2022
|
Vennila
|
2906008WL024083
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vennila
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/308-A
(Eraiyur)
|
2906008000NRG23160620220864794
|
17/06/2022
|
Masilamani
|
2906008WL024083
|
Masilamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/309-A
(Eraiyur)
|
2906008000NRG23160620220864795
|
17/06/2022
|
Sumithra
|
2906008WL024083
|
Sumithra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/313-A
(Eraiyur)
|
2906008000NRG23160620220864796
|
17/06/2022
|
Saratha
|
2906008WL024083
|
Saratha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saratha
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/32-A
(Eraiyur)
|
2906008000NRG23160620220864797
|
17/06/2022
|
Lourdhumari
|
2906008WL024083
|
Lourdhumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lourdhumari
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/382-A
(Eraiyur)
|
2906008000NRG23160620220864799
|
17/06/2022
|
Selvi
|
2906008WL024083
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/397-A
(Eraiyur)
|
2906008000NRG23160620220864800
|
17/06/2022
|
Malargodi
|
2906008WL024083
|
Malargodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/402-A
(Eraiyur)
|
2906008000NRG23160620220864801
|
17/06/2022
|
Pachiyammal
|
2906008WL024083
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/413-a
(Eraiyur)
|
2906008000NRG23160620220864802
|
17/06/2022
|
Unnamalai
|
2906008WL024083
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/441-a
(Eraiyur)
|
2906008000NRG23160620220864803
|
17/06/2022
|
Jayanthi
|
2906008WL024083
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/449-a
(Eraiyur)
|
2906008000NRG23160620220864804
|
17/06/2022
|
Shanthi
|
2906008WL024083
|
Shanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/520-a
(Eraiyur)
|
2906008000NRG23160620220864806
|
17/06/2022
|
Saraswathi
|
2906008WL024083
|
Saraswathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/521-a
(Eraiyur)
|
2906008000NRG23160620220864807
|
17/06/2022
|
Duraiyammal
|
2906008WL024083
|
Duraiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Duraiyammal
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23160620220864809
|
17/06/2022
|
Kuppu
|
2906008WL024083
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/562-a
(Eraiyur)
|
2906008000NRG23160620220864811
|
17/06/2022
|
Unnamalai
|
2906008WL024083
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/572-a
(Eraiyur)
|
2906008000NRG23160620220864812
|
17/06/2022
|
Anjali
|
2906008WL024083
|
Anjali
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjali
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/614-a
(Eraiyur)
|
2906008000NRG23160620220864814
|
17/06/2022
|
Muniyappan
|
2906008WL024083
|
Muniyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyappan
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/619-A
(Eraiyur)
|
2906008000NRG23160620220864815
|
17/06/2022
|
Vanitha
|
2906008WL024083
|
Vanitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/638-a
(Eraiyur)
|
2906008000NRG23160620220864816
|
17/06/2022
|
Pathmavathi
|
2906008WL024083
|
Pathmavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/645-a
(Eraiyur)
|
2906008000NRG23160620220864817
|
17/06/2022
|
Jeeva
|
2906008WL024083
|
Jeeva
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/678-A
(Eraiyur)
|
2906008000NRG23160620220864819
|
17/06/2022
|
Malliga
|
2906008WL024083
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/694-A
(Eraiyur)
|
2906008000NRG23160620220864820
|
17/06/2022
|
Chinnapappa
|
2906008WL024083
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23160620220864822
|
17/06/2022
|
Saroja
|
2906008WL024083
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/721-A
(Eraiyur)
|
2906008000NRG23160620220864823
|
17/06/2022
|
Oranji
|
2906008WL024083
|
Oranji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Oranji
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/725-A
(Eraiyur)
|
2906008000NRG23160620220864824
|
17/06/2022
|
Vishalatchi
|
2906008WL024083
|
Vishalatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/756-A
(Eraiyur)
|
2906008000NRG23160620220864825
|
17/06/2022
|
Chinnaraji
|
2906008WL024083
|
Chinnaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/769-A
(Eraiyur)
|
2906008000NRG23160620220864826
|
17/06/2022
|
Periyasamy
|
2906008WL024083
|
Periyasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/824-A
(Eraiyur)
|
2906008000NRG23160620220864827
|
17/06/2022
|
Kavitha
|
2906008WL024083
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/827-A
(Eraiyur)
|
2906008000NRG23160620220864828
|
17/06/2022
|
Vediyammal
|
2906008WL024083
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/880-A
(Eraiyur)
|
2906008000NRG23160620220864829
|
17/06/2022
|
Poomalli
|
2906008WL024083
|
Poomalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/898-A
(Eraiyur)
|
2906008000NRG23160620220864831
|
17/06/2022
|
Sathya
|
2906008WL024083
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/961-A
(Eraiyur)
|
2906008000NRG23160620220864832
|
17/06/2022
|
Malar
|
2906008WL024083
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92308
|
92308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92308
|
92308
|
|
|
|
|
|
|
|