|
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-06-008-019-001/1117-A
(Melmudiyanur)
|
2906008000NRG23230620220985890
|
23/06/2022
|
Varathan
|
2906008WL027279
|
Varathan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Varathan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1162-A
(Melmudiyanur)
|
2906008000NRG23230620220985891
|
23/06/2022
|
Santhi
|
2906008WL027279
|
Santhi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1228-A
(Melmudiyanur)
|
2906008000NRG23230620220985897
|
23/06/2022
|
Murugan
|
2906008WL027279
|
Murugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1228-A
(Melmudiyanur)
|
2906008000NRG23230620220985896
|
23/06/2022
|
Rani
|
2906008WL027279
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-019/100-A
(Melmudiyanur)
|
2906008000NRG23230620220985898
|
23/06/2022
|
Valliyammal
|
2906008WL027279
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-019/106-A
(Melmudiyanur)
|
2906008000NRG23230620220985899
|
23/06/2022
|
Thangavel
|
2906008WL027279
|
Thangavel
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/1081-A
(Melmudiyanur)
|
2906008000NRG23230620220985902
|
23/06/2022
|
Somasundaram
|
2906008WL027279
|
Somasundaram
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/1099-A
(Melmudiyanur)
|
2906008000NRG23230620220985903
|
23/06/2022
|
Vinitha
|
2906008WL027279
|
Vinitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vinitha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/1134-A
(Melmudiyanur)
|
2906008000NRG23230620220985904
|
23/06/2022
|
Paramasivam
|
2906008WL027279
|
Paramasivam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/1173-A
(Melmudiyanur)
|
2906008000NRG23230620220985906
|
23/06/2022
|
Jayamani
|
2906008WL027279
|
Jayamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/122-A
(Melmudiyanur)
|
2906008000NRG23230620220985907
|
23/06/2022
|
Kasiyammal
|
2906008WL027279
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/1225-A
(Melmudiyanur)
|
2906008000NRG23230620220985908
|
23/06/2022
|
Poomalli
|
2906008WL027279
|
Poomalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/123-A
(Melmudiyanur)
|
2906008000NRG23230620220985909
|
23/06/2022
|
Rajeshwari
|
2906008WL027279
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/1277-A
(Melmudiyanur)
|
2906008000NRG23230620220985910
|
23/06/2022
|
Lakshmidevi
|
2906008WL027279
|
Lakshmidevi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmidevi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/146-A
(Melmudiyanur)
|
2906008000NRG23230620220985916
|
23/06/2022
|
Kasiyammal
|
2906008WL027279
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/166-A
(Melmudiyanur)
|
2906008000NRG23230620220985917
|
23/06/2022
|
Vasala
|
2906008WL027279
|
Vasala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasala
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/177-A
(Melmudiyanur)
|
2906008000NRG23230620220985918
|
23/06/2022
|
Reka
|
2906008WL027279
|
Reka
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Reka
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/194-A
(Melmudiyanur)
|
2906008000NRG23230620220985920
|
23/06/2022
|
Jayalakshmi
|
2906008WL027279
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/200-A
(Melmudiyanur)
|
2906008000NRG23230620220985921
|
23/06/2022
|
Mannammal
|
2906008WL027279
|
Mannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/222-A
(Melmudiyanur)
|
2906008000NRG23230620220985922
|
23/06/2022
|
Lakshmi
|
2906008WL027279
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/237-A
(Melmudiyanur)
|
2906008000NRG23230620220985923
|
23/06/2022
|
Ragupathi
|
2906008WL027279
|
Ragupathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ragupathi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/241-A
(Melmudiyanur)
|
2906008000NRG23230620220985924
|
23/06/2022
|
Poongavanam
|
2906008WL027279
|
Poongavanam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/243-A
(Melmudiyanur)
|
2906008000NRG23230620220985925
|
23/06/2022
|
Govinthammal
|
2906008WL027279
|
Govinthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/263-A
(Melmudiyanur)
|
2906008000NRG23230620220985926
|
23/06/2022
|
Chennammal
|
2906008WL027279
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/276-A
(Melmudiyanur)
|
2906008000NRG23230620220985927
|
23/06/2022
|
Saminathan
|
2906008WL027279
|
Saminathan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/277-A
(Melmudiyanur)
|
2906008000NRG23230620220985928
|
23/06/2022
|
Malliga
|
2906008WL027279
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/292-A
(Melmudiyanur)
|
2906008000NRG23230620220985930
|
23/06/2022
|
Kamalakannan
|
2906008WL027279
|
Kamalakannan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/296-A
(Melmudiyanur)
|
2906008000NRG23230620220985931
|
23/06/2022
|
Alamelu
|
2906008WL027279
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/313-A
(Melmudiyanur)
|
2906008000NRG23230620220985932
|
23/06/2022
|
Kasdhuri
|
2906008WL027279
|
Kasdhuri
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/334-A
(Melmudiyanur)
|
2906008000NRG23230620220985935
|
23/06/2022
|
Dhavamani
|
2906008WL027279
|
Dhavamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/35-A
(Melmudiyanur)
|
2906008000NRG23230620220985936
|
23/06/2022
|
Anjala
|
2906008WL027279
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjala
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/364-A
(Melmudiyanur)
|
2906008000NRG23230620220985937
|
23/06/2022
|
Chinnathai
|
2906008WL027279
|
Chinnathai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/403-A
(Melmudiyanur)
|
2906008000NRG23230620220985938
|
23/06/2022
|
Pachaiyammal
|
2906008WL027279
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/409-A
(Melmudiyanur)
|
2906008000NRG23230620220985939
|
23/06/2022
|
Subban
|
2906008WL027279
|
Subban
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subban
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/414-A
(Melmudiyanur)
|
2906008000NRG23230620220985940
|
23/06/2022
|
Amsa
|
2906008WL027279
|
Amsa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsa
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/449-A
(Melmudiyanur)
|
2906008000NRG23230620220985942
|
23/06/2022
|
Thangaraji
|
2906008WL027279
|
Thangaraji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/454-A
(Melmudiyanur)
|
2906008000NRG23230620220985944
|
23/06/2022
|
Alamelu
|
2906008WL027279
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/459-A
(Melmudiyanur)
|
2906008000NRG23230620220985946
|
23/06/2022
|
Kanniyammal
|
2906008WL027279
|
Kanniyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/469-A
(Melmudiyanur)
|
2906008000NRG23230620220985947
|
23/06/2022
|
Sivasakthi
|
2906008WL027279
|
Sivasakthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/527-A
(Melmudiyanur)
|
2906008000NRG23230620220985948
|
23/06/2022
|
Ranganayagi
|
2906008WL027279
|
Ranganayagi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/528-A
(Melmudiyanur)
|
2906008000NRG23230620220985949
|
23/06/2022
|
Thenmozhi
|
2906008WL027279
|
Thenmozhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/54-A
(Melmudiyanur)
|
2906008000NRG23230620220985950
|
23/06/2022
|
Rajathi
|
2906008WL027279
|
Rajathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/591-A
(Melmudiyanur)
|
2906008000NRG23230620220985951
|
23/06/2022
|
Nirmala
|
2906008WL027279
|
Nirmala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/610-A
(Melmudiyanur)
|
2906008000NRG23230620220985952
|
23/06/2022
|
Pappathi
|
2906008WL027279
|
Pappathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/619-A
(Melmudiyanur)
|
2906008000NRG23230620220985953
|
23/06/2022
|
Dhanavalli
|
2906008WL027279
|
Dhanavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/621-A
(Melmudiyanur)
|
2906008000NRG23230620220985954
|
23/06/2022
|
Kamalavalli
|
2906008WL027279
|
Kamalavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/64-A
(Melmudiyanur)
|
2906008000NRG23230620220985955
|
23/06/2022
|
Rajavel
|
2906008WL027279
|
Rajavel
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/647-A
(Melmudiyanur)
|
2906008000NRG23230620220985956
|
23/06/2022
|
Neelaveni
|
2906008WL027279
|
Neelaveni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelaveni
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/660-A
(Melmudiyanur)
|
2906008000NRG23230620220985957
|
23/06/2022
|
Malliga
|
2906008WL027279
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/682-A
(Melmudiyanur)
|
2906008000NRG23230620220985959
|
23/06/2022
|
Valarmathi
|
2906008WL027279
|
Valarmathi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/715-a
(Melmudiyanur)
|
2906008000NRG23230620220985960
|
23/06/2022
|
Neelavathi
|
2906008WL027279
|
Neelavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/716-A
(Melmudiyanur)
|
2906008000NRG23230620220985961
|
23/06/2022
|
Raja
|
2906008WL027279
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raja
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/717-A
(Melmudiyanur)
|
2906008000NRG23230620220985962
|
23/06/2022
|
Rathinam
|
2906008WL027279
|
Rathinam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/783-A
(Melmudiyanur)
|
2906008000NRG23230620220985963
|
23/06/2022
|
Rani
|
2906008WL027279
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/802-A
(Melmudiyanur)
|
2906008000NRG23230620220985964
|
23/06/2022
|
Suguna
|
2906008WL027279
|
Suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suguna
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/810-A
(Melmudiyanur)
|
2906008000NRG23230620220985965
|
23/06/2022
|
Murugan
|
2906008WL027279
|
Murugan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/817-A
(Melmudiyanur)
|
2906008000NRG23230620220985966
|
23/06/2022
|
Michiyammal
|
2906008WL027279
|
Michiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Michiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/82-A
(Melmudiyanur)
|
2906008000NRG23230620220985967
|
23/06/2022
|
Sekaram
|
2906008WL027279
|
Sekaram
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sekaram
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/850-A
(Melmudiyanur)
|
2906008000NRG23230620220985968
|
23/06/2022
|
Sumathi
|
2906008WL027279
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/859-A
(Melmudiyanur)
|
2906008000NRG23230620220985969
|
23/06/2022
|
Poongan
|
2906008WL027279
|
Poongan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongan
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/900-A
(Melmudiyanur)
|
2906008000NRG23230620220985971
|
23/06/2022
|
Malliga
|
2906008WL027279
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/944-A
(Melmudiyanur)
|
2906008000NRG23230620220985972
|
23/06/2022
|
Pachaiyammal
|
2906008WL027279
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/962-A
(Melmudiyanur)
|
2906008000NRG23230620220985973
|
23/06/2022
|
Vijiyakumari
|
2906008WL027279
|
Vijiyakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijiyakumari
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/998-A
(Melmudiyanur)
|
2906008000NRG23230620220985974
|
23/06/2022
|
Raji
|
2906008WL027279
|
Raji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Raji
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-019/998-A
(Melmudiyanur)
|
2906008000NRG23230620220985975
|
23/06/2022
|
Suba
|
2906008WL027279
|
Suba
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suba
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-019/999-A
(Melmudiyanur)
|
2906008000NRG23230620220985976
|
23/06/2022
|
Suganthi
|
2906008WL027279
|
Suganthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
01/07/2022
|
|
022861757
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99982
|
99982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99982
|
99982
|
|
|
|
|
|
|
|