|
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-06-008-023-023/458-A
(Muthanur)
|
2906008000NRG23240320234865931
|
24/03/2023
|
Anbu
|
2906008WL114196
|
Anbu
|
00176
|
IDIB000E036
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anbu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/223-A
(Muthanur)
|
2906008000NRG23240320234865850
|
24/03/2023
|
Manimegalai
|
2906008WL114196
|
Manimegalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/224-A
(Muthanur)
|
2906008000NRG23240320234865851
|
24/03/2023
|
Ramesh
|
2906008WL114196
|
Ramesh
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/225-A
(Muthanur)
|
2906008000NRG23240320234865852
|
24/03/2023
|
Vediyammal
|
2906008WL114196
|
Vediyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/226-A
(Muthanur)
|
2906008000NRG23240320234865853
|
24/03/2023
|
Nallammal
|
2906008WL114196
|
Nallammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/227-A
(Muthanur)
|
2906008000NRG23240320234865854
|
24/03/2023
|
Kanaga
|
2906008WL114196
|
Kanaga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/228-A
(Muthanur)
|
2906008000NRG23240320234865855
|
24/03/2023
|
Aruna
|
2906008WL114196
|
Aruna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Aruna
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/229-A
(Muthanur)
|
2906008000NRG23240320234865856
|
24/03/2023
|
Chinnathai
|
2906008WL114196
|
Chinnathai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/230-A
(Muthanur)
|
2906008000NRG23240320234865857
|
24/03/2023
|
Manjula
|
2906008WL114196
|
Manjula
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/231-A
(Muthanur)
|
2906008000NRG23240320234865858
|
24/03/2023
|
Selvi
|
2906008WL114196
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/233-A
(Muthanur)
|
2906008000NRG23240320234865859
|
24/03/2023
|
Kullammal
|
2906008WL114196
|
Kullammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/236-A
(Muthanur)
|
2906008000NRG23240320234865860
|
24/03/2023
|
Palaniyammal
|
2906008WL114196
|
Palaniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/237-A
(Muthanur)
|
2906008000NRG23240320234865861
|
24/03/2023
|
Chennammal
|
2906008WL114196
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/238-A
(Muthanur)
|
2906008000NRG23240320234865862
|
24/03/2023
|
Sasikala
|
2906008WL114196
|
Sasikala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/241-A
(Muthanur)
|
2906008000NRG23240320234865863
|
24/03/2023
|
Bakiyam
|
2906008WL114196
|
Bakiyam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/242-A
(Muthanur)
|
2906008000NRG23240320234865864
|
24/03/2023
|
Mangayarkarasi
|
2906008WL114196
|
Mangayarkarasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/243-A
(Muthanur)
|
2906008000NRG23240320234865865
|
24/03/2023
|
Manimegalai
|
2906008WL114196
|
Manimegalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimegalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/245-A
(Muthanur)
|
2906008000NRG23240320234865866
|
24/03/2023
|
Muthalu
|
2906008WL114196
|
Muthalu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/246-A
(Muthanur)
|
2906008000NRG23240320234865867
|
24/03/2023
|
Malliga
|
2906008WL114196
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/250-A
(Muthanur)
|
2906008000NRG23240320234865868
|
24/03/2023
|
Chitra
|
2906008WL114196
|
Chitra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chitra
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/251-A
(Muthanur)
|
2906008000NRG23240320234865869
|
24/03/2023
|
Chinnapappa
|
2906008WL114196
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/252-A
(Muthanur)
|
2906008000NRG23240320234865870
|
24/03/2023
|
Maramutti
|
2906008WL114196
|
Maramutti
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Maramutti
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/256-A
(Muthanur)
|
2906008000NRG23240320234865871
|
24/03/2023
|
Manju
|
2906008WL114196
|
Manju
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manju
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/258-A
(Muthanur)
|
2906008000NRG23240320234865872
|
24/03/2023
|
Kuppu
|
2906008WL114196
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/260-A
(Muthanur)
|
2906008000NRG23240320234865873
|
24/03/2023
|
Govindammal
|
2906008WL114196
|
Govindammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/261-A
(Muthanur)
|
2906008000NRG23240320234865874
|
24/03/2023
|
Rajakumari
|
2906008WL114196
|
Rajakumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/262-A
(Muthanur)
|
2906008000NRG23240320234865875
|
24/03/2023
|
Kumari
|
2906008WL114196
|
Kumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/264-A
(Muthanur)
|
2906008000NRG23240320234865876
|
24/03/2023
|
Mangai
|
2906008WL114196
|
Mangai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mangai
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/268-A
(Muthanur)
|
2906008000NRG23240320234865877
|
24/03/2023
|
Jakkammal
|
2906008WL114196
|
Jakkammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/269-A
(Muthanur)
|
2906008000NRG23240320234865878
|
24/03/2023
|
Menaga
|
2906008WL114196
|
Menaga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Menaga
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/270-A
(Muthanur)
|
2906008000NRG23240320234865879
|
24/03/2023
|
Pattu
|
2906008WL114196
|
Pattu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattu
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/275-A
(Muthanur)
|
2906008000NRG23240320234865880
|
24/03/2023
|
Chennammal
|
2906008WL114196
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/278-A
(Muthanur)
|
2906008000NRG23240320234865881
|
24/03/2023
|
Suguna
|
2906008WL114196
|
Suguna
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/279-A
(Muthanur)
|
2906008000NRG23240320234865882
|
24/03/2023
|
Santhi
|
2906008WL114196
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/280-A
(Muthanur)
|
2906008000NRG23240320234865883
|
24/03/2023
|
Meenatchi
|
2906008WL114196
|
Meenatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/281-A
(Muthanur)
|
2906008000NRG23240320234865884
|
24/03/2023
|
Mottaiammal
|
2906008WL114196
|
Mottaiammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mottaiammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/283-A
(Muthanur)
|
2906008000NRG23240320234865885
|
24/03/2023
|
Ilavarasi
|
2906008WL114196
|
Ilavarasi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/285-A
(Muthanur)
|
2906008000NRG23240320234865886
|
24/03/2023
|
Meenatchi
|
2906008WL114196
|
Meenatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/289-A
(Muthanur)
|
2906008000NRG23240320234865887
|
24/03/2023
|
Santhi
|
2906008WL114196
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/290-A
(Muthanur)
|
2906008000NRG23240320234865888
|
24/03/2023
|
Kumari
|
2906008WL114196
|
Kumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumari
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/293-A
(Muthanur)
|
2906008000NRG23240320234865889
|
24/03/2023
|
Dhatchayani
|
2906008WL114196
|
Dhatchayani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhatchayani
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/294-A
(Muthanur)
|
2906008000NRG23240320234865890
|
24/03/2023
|
Muthammal
|
2906008WL114196
|
Muthammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/295-A
(Muthanur)
|
2906008000NRG23240320234865891
|
24/03/2023
|
Kamatchi
|
2906008WL114196
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/296-A
(Muthanur)
|
2906008000NRG23240320234865892
|
24/03/2023
|
Dhanalskhmi
|
2906008WL114196
|
Dhanalskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalskhmi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/298-A
(Muthanur)
|
2906008000NRG23240320234865893
|
24/03/2023
|
Kuttiyammal
|
2906008WL114196
|
Kuttiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/299-A
(Muthanur)
|
2906008000NRG23240320234865894
|
24/03/2023
|
Salicha
|
2906008WL114196
|
Salicha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Salicha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/306-A
(Muthanur)
|
2906008000NRG23240320234865895
|
24/03/2023
|
Chennammal
|
2906008WL114196
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/307-A
(Muthanur)
|
2906008000NRG23240320234865896
|
24/03/2023
|
Santha
|
2906008WL114196
|
Santha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santha
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/310-A
(Muthanur)
|
2906008000NRG23240320234865897
|
24/03/2023
|
Banupriya
|
2906008WL114196
|
Banupriya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/312-A
(Muthanur)
|
2906008000NRG23240320234865898
|
24/03/2023
|
Dhavamani
|
2906008WL114196
|
Dhavamani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/315-A
(Muthanur)
|
2906008000NRG23240320234865899
|
24/03/2023
|
Sumathi
|
2906008WL114196
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/317-A
(Muthanur)
|
2906008000NRG23240320234865900
|
24/03/2023
|
Pandiyan
|
2906008WL114196
|
Pandiyan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/324-a
(Muthanur)
|
2906008000NRG23240320234865901
|
24/03/2023
|
Kumarei
|
2906008WL114196
|
Kumarei
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kumarei
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/325-A
(Muthanur)
|
2906008000NRG23240320234865902
|
24/03/2023
|
Kasiyammal
|
2906008WL114196
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/327-A
(Muthanur)
|
2906008000NRG23240320234865903
|
24/03/2023
|
Chennammal
|
2906008WL114196
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/329-A
(Muthanur)
|
2906008000NRG23240320234865904
|
24/03/2023
|
Ambiga
|
2906008WL114196
|
Ambiga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/333-A
(Muthanur)
|
2906008000NRG23240320234865905
|
24/03/2023
|
Dhanalaskhmi
|
2906008WL114196
|
Dhanalaskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/335-A
(Muthanur)
|
2906008000NRG23240320234865906
|
24/03/2023
|
Kamatchi
|
2906008WL114196
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/337-A
(Muthanur)
|
2906008000NRG23240320234865907
|
24/03/2023
|
Sathya
|
2906008WL114196
|
Sathya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathya
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/339-A
(Muthanur)
|
2906008000NRG23240320234865908
|
24/03/2023
|
Kanaga
|
2906008WL114196
|
Kanaga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/340-A
(Muthanur)
|
2906008000NRG23240320234865909
|
24/03/2023
|
Revathi
|
2906008WL114196
|
Revathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Revathi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/342-A
(Muthanur)
|
2906008000NRG23240320234865910
|
24/03/2023
|
Nirmala
|
2906008WL114196
|
Nirmala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/346-A
(Muthanur)
|
2906008000NRG23240320234865911
|
24/03/2023
|
Sekar
|
2906008WL114196
|
Sekar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sekar
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/348-A
(Muthanur)
|
2906008000NRG23240320234865912
|
24/03/2023
|
Santhi
|
2906008WL114196
|
Santhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/349-A
(Muthanur)
|
2906008000NRG23240320234865913
|
24/03/2023
|
Chennammal
|
2906008WL114196
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/350-A
(Muthanur)
|
2906008000NRG23240320234865914
|
24/03/2023
|
Malliga
|
2906008WL114196
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/351-A
(Muthanur)
|
2906008000NRG23240320234865915
|
24/03/2023
|
Lakshmi
|
2906008WL114196
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-023/354-A
(Muthanur)
|
2906008000NRG23240320234865916
|
24/03/2023
|
Veerammal
|
2906008WL114196
|
Veerammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-023-023/355-A
(Muthanur)
|
2906008000NRG23240320234865917
|
24/03/2023
|
Sulachona
|
2906008WL114196
|
Sulachona
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sulachona
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-023-023/356-A
(Muthanur)
|
2906008000NRG23240320234865918
|
24/03/2023
|
Arulmozhi
|
2906008WL114196
|
Arulmozhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-023-023/357-A
(Muthanur)
|
2906008000NRG23240320234865919
|
24/03/2023
|
Kalyani
|
2906008WL114196
|
Kalyani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-023-023/358-A
(Muthanur)
|
2906008000NRG23240320234865920
|
24/03/2023
|
Chennammal
|
2906008WL114196
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-023-023/360-A
(Muthanur)
|
2906008000NRG23240320234865921
|
24/03/2023
|
Rajakumari
|
2906008WL114196
|
Rajakumari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-023-023/365-A
(Muthanur)
|
2906008000NRG23240320234865922
|
24/03/2023
|
Selvi
|
2906008WL114196
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-023-023/366-A
(Muthanur)
|
2906008000NRG23240320234865923
|
24/03/2023
|
Indira
|
2906008WL114196
|
Indira
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indira
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-023-023/367-A
(Muthanur)
|
2906008000NRG23240320234865924
|
24/03/2023
|
Sundaravalli
|
2906008WL114196
|
Sundaravalli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-023-023/368-A
(Muthanur)
|
2906008000NRG23240320234865925
|
24/03/2023
|
Kassiyammal
|
2906008WL114196
|
Kassiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kassiyammal
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-023-023/372-A
(Muthanur)
|
2906008000NRG23240320234865926
|
24/03/2023
|
Kannammal
|
2906008WL114196
|
Kannammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-023-023/373-A
(Muthanur)
|
2906008000NRG23240320234865927
|
24/03/2023
|
Balakrishnan
|
2906008WL114196
|
Balakrishnan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-023-023/375-A
(Muthanur)
|
2906008000NRG23240320234865928
|
24/03/2023
|
Sangeetha
|
2906008WL114196
|
Sangeetha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-023-023/403-A
(Muthanur)
|
2906008000NRG23240320234865929
|
24/03/2023
|
Selvi
|
2906008WL114196
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-023-023/431-A
(Muthanur)
|
2906008000NRG23240320234865930
|
24/03/2023
|
Anjalai
|
2906008WL114196
|
Anjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-023-023/486-A
(Muthanur)
|
2906008000NRG23240320234865932
|
24/03/2023
|
Chinnammal
|
2906008WL114196
|
Chinnammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-023-023/529-A
(Muthanur)
|
2906008000NRG23240320234865933
|
24/03/2023
|
Vasugi
|
2906008WL114196
|
Vasugi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-023-023/549-a
(Muthanur)
|
2906008000NRG23240320234865934
|
24/03/2023
|
Poongavanam
|
2906008WL114196
|
Poongavanam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-023-023/706-A
(Muthanur)
|
2906008000NRG23240320234865935
|
24/03/2023
|
Palani
|
2906008WL114196
|
Palani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palani
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-023-023/731-A
(Muthanur)
|
2906008000NRG23240320234865936
|
24/03/2023
|
Sharmila
|
2906008WL114196
|
Sharmila
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sharmila
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-023-023/742-A
(Muthanur)
|
2906008000NRG23240320234865937
|
24/03/2023
|
Sneka
|
2906008WL114196
|
Sneka
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sneka
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-023-023/747-A
(Muthanur)
|
2906008000NRG23240320234865938
|
24/03/2023
|
Anitha
|
2906008WL114196
|
Anitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-023-023/75-A
(Muthanur)
|
2906008000NRG23240320234865939
|
24/03/2023
|
Govindammal
|
2906008WL114196
|
Govindammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-023-023/755-A
(Muthanur)
|
2906008000NRG23240320234865940
|
24/03/2023
|
Rojavani
|
2906008WL114196
|
Rojavani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rojavani
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-023-026/686-A
(Muthanur)
|
2906008000NRG23240320234865941
|
24/03/2023
|
Manikala
|
2906008WL114196
|
Manikala
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manikala
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-023-026/698-A
(Muthanur)
|
2906008000NRG23240320234865942
|
24/03/2023
|
Devi
|
2906008WL114196
|
Devi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-023-026/788-A
(Muthanur)
|
2906008000NRG23240320234865943
|
24/03/2023
|
Thiveena
|
2906008WL114196
|
Thiveena
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714223
|
|
Thiveena
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116310
|
116310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117715
|
117715
|
|
|
|
|
|
|
|