|
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-06-008-008-008/1331-A
(Eraiyur)
|
2906008000NRG23230620220983796
|
23/06/2022
|
Venkatesan
|
2906008WL027230
|
Venkatesan
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/1045-A
(Eraiyur)
|
2906008000NRG23230620220983768
|
23/06/2022
|
Vinoth
|
2906008WL027230
|
Vinoth
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23230620220983769
|
23/06/2022
|
Kullammal
|
2906008WL027230
|
Kullammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-001/952-A
(Eraiyur)
|
2906008000NRG23230620220983770
|
23/06/2022
|
Sekar
|
2906008WL027230
|
Sekar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-002/1195-A
(Eraiyur)
|
2906008000NRG23230620220983771
|
23/06/2022
|
Kavitha
|
2906008WL027230
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-003/731-A
(Eraiyur)
|
2906008000NRG23230620220983772
|
23/06/2022
|
Meena
|
2906008WL027230
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meena
|
BANK OF BARODA(606985)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23230620220983773
|
23/06/2022
|
Mariyammal
|
2906008WL027230
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-003/805-A
(Eraiyur)
|
2906008000NRG23230620220983774
|
23/06/2022
|
Muthammal
|
2906008WL027230
|
Muthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/10-A
(Eraiyur)
|
2906008000NRG23230620220983775
|
23/06/2022
|
Andal
|
2906008WL027230
|
Andal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1038-A
(Eraiyur)
|
2906008000NRG23230620220983776
|
23/06/2022
|
Rajeshwari
|
2906008WL027230
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1068-A
(Eraiyur)
|
2906008000NRG23230620220983778
|
23/06/2022
|
Kamala
|
2906008WL027230
|
Kamala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamala
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1124-A
(Eraiyur)
|
2906008000NRG23230620220983780
|
23/06/2022
|
Sharputhin
|
2906008WL027230
|
Sharputhin
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sharputhin
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1137-A
(Eraiyur)
|
2906008000NRG23230620220983781
|
23/06/2022
|
Hemalatha
|
2906008WL027230
|
Hemalatha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/118-A
(Eraiyur)
|
2906008000NRG23230620220983783
|
23/06/2022
|
Thulasi
|
2906008WL027230
|
Thulasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1207-A
(Eraiyur)
|
2906008000NRG23230620220983785
|
23/06/2022
|
Ramasamy
|
2906008WL027230
|
Ramasamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1212-A
(Eraiyur)
|
2906008000NRG23230620220983786
|
23/06/2022
|
Indira
|
2906008WL027230
|
Indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1244-A
(Eraiyur)
|
2906008000NRG23230620220983788
|
23/06/2022
|
Bhadusha
|
2906008WL027230
|
Bhadusha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bhadusha
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1248-A
(Eraiyur)
|
2906008000NRG23230620220983790
|
23/06/2022
|
Sarashwathi
|
2906008WL027230
|
Sarashwathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/126-A
(Eraiyur)
|
2906008000NRG23230620220983791
|
23/06/2022
|
Murugan
|
2906008WL027230
|
Murugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/127-A
(Eraiyur)
|
2906008000NRG23230620220983792
|
23/06/2022
|
Menaga
|
2906008WL027230
|
Menaga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Menaga
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1277-A
(Eraiyur)
|
2906008000NRG23230620220983793
|
23/06/2022
|
Amala
|
2906008WL027230
|
Amala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amala
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1299-A
(Eraiyur)
|
2906008000NRG23230620220983794
|
23/06/2022
|
Sartharkhan
|
2906008WL027230
|
Sartharkhan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sartharkhan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1318-A
(Eraiyur)
|
2906008000NRG23230620220983795
|
23/06/2022
|
Meharunbi
|
2906008WL027230
|
Meharunbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/1351-A
(Eraiyur)
|
2906008000NRG23230620220983798
|
23/06/2022
|
Mohamed
|
2906008WL027230
|
Mohamed
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mohamed
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/185-A
(Eraiyur)
|
2906008000NRG23230620220983817
|
23/06/2022
|
Naduthai
|
2906008WL027230
|
Naduthai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Naduthai
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/187-A
(Eraiyur)
|
2906008000NRG23230620220983818
|
23/06/2022
|
Mala
|
2906008WL027230
|
Mala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mala
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23230620220983819
|
23/06/2022
|
Dharmalingam
|
2906008WL027230
|
Dharmalingam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/222-A
(Eraiyur)
|
2906008000NRG23230620220983820
|
23/06/2022
|
Selvi
|
2906008WL027230
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/241-A
(Eraiyur)
|
2906008000NRG23230620220983822
|
23/06/2022
|
Saritha
|
2906008WL027230
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saritha
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/28-A
(Eraiyur)
|
2906008000NRG23230620220983823
|
23/06/2022
|
Valarmathi
|
2906008WL027230
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/299-A
(Eraiyur)
|
2906008000NRG23230620220983824
|
23/06/2022
|
Suguna
|
2906008WL027230
|
Suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suguna
|
CANARA BANK(508532)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/308-A
(Eraiyur)
|
2906008000NRG23230620220983825
|
23/06/2022
|
Masilamani
|
2906008WL027230
|
Masilamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/323-A
(Eraiyur)
|
2906008000NRG23230620220983827
|
23/06/2022
|
Savithiri
|
2906008WL027230
|
Savithiri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/397-A
(Eraiyur)
|
2906008000NRG23230620220983828
|
23/06/2022
|
Malargodi
|
2906008WL027230
|
Malargodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/402-A
(Eraiyur)
|
2906008000NRG23230620220983829
|
23/06/2022
|
Pachiyammal
|
2906008WL027230
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/428-a
(Eraiyur)
|
2906008000NRG23230620220983830
|
23/06/2022
|
Sumathi
|
2906008WL027230
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/438-a
(Eraiyur)
|
2906008000NRG23230620220983831
|
23/06/2022
|
Chentamilselvi
|
2906008WL027230
|
Chentamilselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chentamilselvi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/440-A
(Eraiyur)
|
2906008000NRG23230620220983832
|
23/06/2022
|
Rani
|
2906008WL027230
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/442-a
(Eraiyur)
|
2906008000NRG23230620220983833
|
23/06/2022
|
Soba
|
2906008WL027230
|
Soba
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soba
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/449-a
(Eraiyur)
|
2906008000NRG23230620220983834
|
23/06/2022
|
Shanthi
|
2906008WL027230
|
Shanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/482-a
(Eraiyur)
|
2906008000NRG23230620220983836
|
23/06/2022
|
Rani
|
2906008WL027230
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/483-a
(Eraiyur)
|
2906008000NRG23230620220983837
|
23/06/2022
|
Chithra
|
2906008WL027230
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/510-A
(Eraiyur)
|
2906008000NRG23230620220983838
|
23/06/2022
|
Devagi
|
2906008WL027230
|
Devagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devagi
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/514-A
(Eraiyur)
|
2906008000NRG23230620220983840
|
23/06/2022
|
Anjala
|
2906008WL027230
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjala
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/529-a
(Eraiyur)
|
2906008000NRG23230620220983841
|
23/06/2022
|
Dhulasi
|
2906008WL027230
|
Dhulasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/533-a
(Eraiyur)
|
2906008000NRG23230620220983842
|
23/06/2022
|
Jeyagandha
|
2906008WL027230
|
Jeyagandha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyagandha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/54-A
(Eraiyur)
|
2906008000NRG23230620220983843
|
23/06/2022
|
Veerammal
|
2906008WL027230
|
Veerammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23230620220983844
|
23/06/2022
|
Kuppu
|
2906008WL027230
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/552-a
(Eraiyur)
|
2906008000NRG23230620220983846
|
23/06/2022
|
Bathmavathi
|
2906008WL027230
|
Bathmavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/627-a
(Eraiyur)
|
2906008000NRG23230620220983847
|
23/06/2022
|
Shekkowsh
|
2906008WL027230
|
Shekkowsh
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shekkowsh
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/637-a
(Eraiyur)
|
2906008000NRG23230620220983848
|
23/06/2022
|
Suganthira
|
2906008WL027230
|
Suganthira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suganthira
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/67-A
(Eraiyur)
|
2906008000NRG23230620220983850
|
23/06/2022
|
Dhanachezhiyan
|
2906008WL027230
|
Dhanachezhiyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanachezhiyan
|
STATE BANK OF INDIA(508548)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23230620220983851
|
23/06/2022
|
Saroja
|
2906008WL027230
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/725-A
(Eraiyur)
|
2906008000NRG23230620220983852
|
23/06/2022
|
Vishalatchi
|
2906008WL027230
|
Vishalatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vishalatchi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/756-A
(Eraiyur)
|
2906008000NRG23230620220983853
|
23/06/2022
|
Chinnaraji
|
2906008WL027230
|
Chinnaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/797-A
(Eraiyur)
|
2906008000NRG23230620220983854
|
23/06/2022
|
Meharunbi
|
2906008WL027230
|
Meharunbi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/80-A
(Eraiyur)
|
2906008000NRG23230620220983855
|
23/06/2022
|
Alamelu
|
2906008WL027230
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/820-A
(Eraiyur)
|
2906008000NRG23230620220983856
|
23/06/2022
|
Selvi
|
2906008WL027230
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/824-A
(Eraiyur)
|
2906008000NRG23230620220983857
|
23/06/2022
|
Kavitha
|
2906008WL027230
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/827-A
(Eraiyur)
|
2906008000NRG23230620220983858
|
23/06/2022
|
Vediyammal
|
2906008WL027230
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/832-A
(Eraiyur)
|
2906008000NRG23230620220983859
|
23/06/2022
|
Kamatchi
|
2906008WL027230
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/838-A
(Eraiyur)
|
2906008000NRG23230620220983860
|
23/06/2022
|
Saradha
|
2906008WL027230
|
Saradha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saradha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-008-008/851-A
(Eraiyur)
|
2906008000NRG23230620220983861
|
23/06/2022
|
Buvaneshwari
|
2906008WL027230
|
Buvaneshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-008-008/859-A
(Eraiyur)
|
2906008000NRG23230620220983863
|
23/06/2022
|
Sathya
|
2906008WL027230
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-008-008/889-A
(Eraiyur)
|
2906008000NRG23230620220983864
|
23/06/2022
|
Venugopal
|
2906008WL027230
|
Venugopal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-008-008/898-A
(Eraiyur)
|
2906008000NRG23230620220983865
|
23/06/2022
|
Sathya
|
2906008WL027230
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathya
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-008-008/97-A
(Eraiyur)
|
2906008000NRG23230620220983867
|
23/06/2022
|
Selvi
|
2906008WL027230
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99186
|
99186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100686
|
100686
|
|
|
|
|
|
|
|