|
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-06-008-023-002/592-A
(Muthanur)
|
2906008000NRG23170320234713912
|
17/03/2023
|
Jothi
|
2906008WL111801
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jothi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-002/646-A
(Muthanur)
|
2906008000NRG23170320234713913
|
17/03/2023
|
Amutha
|
2906008WL111801
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-004/593-A
(Muthanur)
|
2906008000NRG23170320234713914
|
17/03/2023
|
Mani
|
2906008WL111801
|
Mani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-004/662-A
(Muthanur)
|
2906008000NRG23170320234713915
|
17/03/2023
|
Amutha
|
2906008WL111801
|
Amutha
|
00176
|
IDIB000K107
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Amutha
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-004/665-A
(Muthanur)
|
2906008000NRG23170320234713916
|
17/03/2023
|
Jayarani
|
2906008WL111801
|
Jayarani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-004/669-A
(Muthanur)
|
2906008000NRG23170320234713917
|
17/03/2023
|
Suguna
|
2906008WL111801
|
Suguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-004/670-A
(Muthanur)
|
2906008000NRG23170320234713918
|
17/03/2023
|
Babi
|
2906008WL111801
|
Babi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Babi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/102-A
(Muthanur)
|
2906008000NRG23170320234713919
|
17/03/2023
|
Anjala
|
2906008WL111801
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjala
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/130-A
(Muthanur)
|
2906008000NRG23170320234713920
|
17/03/2023
|
Muthu
|
2906008WL111801
|
Muthu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Muthu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/142-A
(Muthanur)
|
2906008000NRG23170320234713921
|
17/03/2023
|
Chellapattu
|
2906008WL111801
|
Chellapattu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chellapattu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/156-A
(Muthanur)
|
2906008000NRG23170320234713922
|
17/03/2023
|
Malliga
|
2906008WL111801
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/161-A
(Muthanur)
|
2906008000NRG23170320234713923
|
17/03/2023
|
Velu
|
2906008WL111801
|
Velu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velu
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/243-A
(Muthanur)
|
2906008000NRG23170320234713924
|
17/03/2023
|
Manimegalai
|
2906008WL111801
|
Manimegalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manimegalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/281-A
(Muthanur)
|
2906008000NRG23170320234713925
|
17/03/2023
|
Mottaiammal
|
2906008WL111801
|
Mottaiammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mottaiammal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/30-a
(Muthanur)
|
2906008000NRG23170320234713926
|
17/03/2023
|
Kasiyammal
|
2906008WL111801
|
Kasiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/311-A
(Muthanur)
|
2906008000NRG23170320234713927
|
17/03/2023
|
Velayutham
|
2906008WL111801
|
Velayutham
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/32-A
(Muthanur)
|
2906008000NRG23170320234713928
|
17/03/2023
|
Chinnaiyan
|
2906008WL111801
|
Chinnaiyan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/353-A
(Muthanur)
|
2906008000NRG23170320234713929
|
17/03/2023
|
Babu
|
2906008WL111801
|
Babu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Babu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/361-A
(Muthanur)
|
2906008000NRG23170320234713930
|
17/03/2023
|
Valli
|
2906008WL111801
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/409-A
(Muthanur)
|
2906008000NRG23170320234713931
|
17/03/2023
|
Nathiya
|
2906008WL111801
|
Nathiya
|
00176
|
IDIB000K107
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730281
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/447-A
(Muthanur)
|
2906008000NRG23170320234713932
|
17/03/2023
|
Krishnaveni
|
2906008WL111801
|
Krishnaveni
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/527-A
(Muthanur)
|
2906008000NRG23170320234713933
|
17/03/2023
|
Selvi
|
2906008WL111801
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/528-A
(Muthanur)
|
2906008000NRG23170320234713934
|
17/03/2023
|
Dhanalakshmi
|
2906008WL111801
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/529-A
(Muthanur)
|
2906008000NRG23170320234713935
|
17/03/2023
|
Vasugi
|
2906008WL111801
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/530-A
(Muthanur)
|
2906008000NRG23170320234713936
|
17/03/2023
|
Sagunthala
|
2906008WL111801
|
Sagunthala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/531-A
(Muthanur)
|
2906008000NRG23170320234713937
|
17/03/2023
|
Manju
|
2906008WL111801
|
Manju
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manju
|
HDFC BANK LTD(607152)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/535-A
(Muthanur)
|
2906008000NRG23170320234713938
|
17/03/2023
|
Jayalakshmi
|
2906008WL111801
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/537-A
(Muthanur)
|
2906008000NRG23170320234713939
|
17/03/2023
|
Chennammal
|
2906008WL111801
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/538-A
(Muthanur)
|
2906008000NRG23170320234713940
|
17/03/2023
|
Govindammal
|
2906008WL111801
|
Govindammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/539-A
(Muthanur)
|
2906008000NRG23170320234713941
|
17/03/2023
|
Venkattan
|
2906008WL111801
|
Venkattan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Venkattan
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/540-A
(Muthanur)
|
2906008000NRG23170320234713942
|
17/03/2023
|
Chennammal
|
2906008WL111801
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/542-A
(Muthanur)
|
2906008000NRG23170320234713943
|
17/03/2023
|
Susila
|
2906008WL111801
|
Susila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/547-A
(Muthanur)
|
2906008000NRG23170320234713944
|
17/03/2023
|
Gowri
|
2906008WL111801
|
Gowri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/551-A
(Muthanur)
|
2906008000NRG23170320234713945
|
17/03/2023
|
Shanmugam
|
2906008WL111801
|
Shanmugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/554-A
(Muthanur)
|
2906008000NRG23170320234713946
|
17/03/2023
|
Mageshwari
|
2906008WL111801
|
Mageshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/556-A
(Muthanur)
|
2906008000NRG23170320234713947
|
17/03/2023
|
Tamailarasi
|
2906008WL111801
|
Tamailarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Tamailarasi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/557-A
(Muthanur)
|
2906008000NRG23170320234713948
|
17/03/2023
|
Kumari
|
2906008WL111801
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kumari
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/559-A
(Muthanur)
|
2906008000NRG23170320234713949
|
17/03/2023
|
Alpones
|
2906008WL111801
|
Alpones
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alpones
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/561-A
(Muthanur)
|
2906008000NRG23170320234713950
|
17/03/2023
|
Usha
|
2906008WL111801
|
Usha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Usha
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/563-a
(Muthanur)
|
2906008000NRG23170320234713951
|
17/03/2023
|
Karrichi
|
2906008WL111801
|
Karrichi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Karrichi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/564-A
(Muthanur)
|
2906008000NRG23170320234713952
|
17/03/2023
|
Govindammal
|
2906008WL111801
|
Govindammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/566-A
(Muthanur)
|
2906008000NRG23170320234713953
|
17/03/2023
|
Selvi
|
2906008WL111801
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/568-A
(Muthanur)
|
2906008000NRG23170320234713954
|
17/03/2023
|
Devi
|
2906008WL111801
|
Devi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/569-A
(Muthanur)
|
2906008000NRG23170320234713955
|
17/03/2023
|
Kanchana
|
2906008WL111801
|
Kanchana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/571-a
(Muthanur)
|
2906008000NRG23170320234713956
|
17/03/2023
|
Chinnapappa
|
2906008WL111801
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/574-A
(Muthanur)
|
2906008000NRG23170320234713957
|
17/03/2023
|
Rajeshwari
|
2906008WL111801
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/575-A
(Muthanur)
|
2906008000NRG23170320234713958
|
17/03/2023
|
Shanker
|
2906008WL111801
|
Shanker
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Shanker
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/576-A
(Muthanur)
|
2906008000NRG23170320234713959
|
17/03/2023
|
Valarmathi
|
2906008WL111801
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/577-A
(Muthanur)
|
2906008000NRG23170320234713960
|
17/03/2023
|
Anitha
|
2906008WL111801
|
Anitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/578-A
(Muthanur)
|
2906008000NRG23170320234713961
|
17/03/2023
|
Baby
|
2906008WL111801
|
Baby
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Baby
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/579-A
(Muthanur)
|
2906008000NRG23170320234713962
|
17/03/2023
|
Manonmani
|
2906008WL111801
|
Manonmani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/580-A
(Muthanur)
|
2906008000NRG23170320234713963
|
17/03/2023
|
Indirani
|
2906008WL111801
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/582-A
(Muthanur)
|
2906008000NRG23170320234713964
|
17/03/2023
|
Kalayani
|
2906008WL111801
|
Kalayani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/583-A
(Muthanur)
|
2906008000NRG23170320234713965
|
17/03/2023
|
Theyvanai
|
2906008WL111801
|
Theyvanai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/585-a
(Muthanur)
|
2906008000NRG23170320234713966
|
17/03/2023
|
Anusuya
|
2906008WL111801
|
Anusuya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/588-A
(Muthanur)
|
2906008000NRG23170320234713967
|
17/03/2023
|
Vendamani
|
2906008WL111801
|
Vendamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/596-A
(Muthanur)
|
2906008000NRG23170320234713968
|
17/03/2023
|
Laskhmi
|
2906008WL111801
|
Laskhmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/599-B
(Muthanur)
|
2906008000NRG23170320234713969
|
17/03/2023
|
Malar
|
2906008WL111801
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/612-A
(Muthanur)
|
2906008000NRG23170320234713970
|
17/03/2023
|
Supparamani
|
2906008WL111801
|
Supparamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Supparamani
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/616-A
(Muthanur)
|
2906008000NRG23170320234713971
|
17/03/2023
|
Sundhari
|
2906008WL111801
|
Sundhari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/624-A
(Muthanur)
|
2906008000NRG23170320234713972
|
17/03/2023
|
Ranganathan
|
2906008WL111801
|
Ranganathan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/634-A
(Muthanur)
|
2906008000NRG23170320234713973
|
17/03/2023
|
Kanjana
|
2906008WL111801
|
Kanjana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/637-A
(Muthanur)
|
2906008000NRG23170320234713974
|
17/03/2023
|
Laila
|
2906008WL111801
|
Laila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Laila
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/642-A
(Muthanur)
|
2906008000NRG23170320234713975
|
17/03/2023
|
Jayamalar
|
2906008WL111801
|
Jayamalar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayamalar
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/647-A
(Muthanur)
|
2906008000NRG23170320234713976
|
17/03/2023
|
Pachiyammal
|
2906008WL111801
|
Pachiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/651-A
(Muthanur)
|
2906008000NRG23170320234713977
|
17/03/2023
|
Chennammal
|
2906008WL111801
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/652-A
(Muthanur)
|
2906008000NRG23170320234713978
|
17/03/2023
|
Chenbagavalli
|
2906008WL111801
|
Chenbagavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chenbagavalli
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-023/654-A
(Muthanur)
|
2906008000NRG23170320234713979
|
17/03/2023
|
Rani
|
2906008WL111801
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-023-023/656-A
(Muthanur)
|
2906008000NRG23170320234713980
|
17/03/2023
|
Govindammal
|
2906008WL111801
|
Govindammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-023-023/664-A
(Muthanur)
|
2906008000NRG23170320234713981
|
17/03/2023
|
Pappathi
|
2906008WL111801
|
Pappathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-023-023/667-A
(Muthanur)
|
2906008000NRG23170320234713982
|
17/03/2023
|
Valarmathi
|
2906008WL111801
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-023-023/673-A
(Muthanur)
|
2906008000NRG23170320234713983
|
17/03/2023
|
Chennammal
|
2906008WL111801
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-023-023/674-A
(Muthanur)
|
2906008000NRG23170320234713984
|
17/03/2023
|
Jayanthi
|
2906008WL111801
|
Jayanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-023-023/677-A
(Muthanur)
|
2906008000NRG23170320234713985
|
17/03/2023
|
Selvi
|
2906008WL111801
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-023-023/679-A
(Muthanur)
|
2906008000NRG23170320234713986
|
17/03/2023
|
Meena
|
2906008WL111801
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-023-023/694-A
(Muthanur)
|
2906008000NRG23170320234713987
|
17/03/2023
|
Kannathasan
|
2906008WL111801
|
Kannathasan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kannathasan
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-023-023/695-A
(Muthanur)
|
2906008000NRG23170320234713988
|
17/03/2023
|
Pommi
|
2906008WL111801
|
Pommi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pommi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-023-023/70-A
(Muthanur)
|
2906008000NRG23170320234713989
|
17/03/2023
|
Laskhmi
|
2906008WL111801
|
Laskhmi
|
00176
|
IDIB000K107
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730281
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-023-023/700-A
(Muthanur)
|
2906008000NRG23170320234713990
|
17/03/2023
|
Kamatchi
|
2906008WL111801
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-023-023/704
(Muthanur)
|
2906008000NRG23170320234713991
|
17/03/2023
|
Rani
|
2906008WL111801
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-023-026/591-A
(Muthanur)
|
2906008000NRG23170320234713992
|
17/03/2023
|
Alamelu
|
2906008WL111801
|
Alamelu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730281
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-023-026/605-A
(Muthanur)
|
2906008000NRG23170320234713993
|
17/03/2023
|
Poongavanam
|
2906008WL111801
|
Poongavanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-023-026/609-A
(Muthanur)
|
2906008000NRG23170320234713994
|
17/03/2023
|
Balamurugan
|
2906008WL111801
|
Balamurugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-023-026/613-A
(Muthanur)
|
2906008000NRG23170320234713995
|
17/03/2023
|
Jayakodi
|
2906008WL111801
|
Jayakodi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-023-026/617-A
(Muthanur)
|
2906008000NRG23170320234713996
|
17/03/2023
|
Sangeetha
|
2906008WL111801
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-023-026/661-A
(Muthanur)
|
2906008000NRG23170320234713997
|
17/03/2023
|
Kalaivani
|
2906008WL111801
|
Kalaivani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-023-026/663-A
(Muthanur)
|
2906008000NRG23170320234713998
|
17/03/2023
|
Lakshmi
|
2906008WL111801
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-023-026/666-A
(Muthanur)
|
2906008000NRG23170320234713999
|
17/03/2023
|
Indragandhi
|
2906008WL111801
|
Indragandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-023-026/686-A
(Muthanur)
|
2906008000NRG23170320234714000
|
17/03/2023
|
Manikala
|
2906008WL111801
|
Manikala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730281
|
|
Manikala
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-023-026/688-A
(Muthanur)
|
2906008000NRG23170320234714001
|
17/03/2023
|
Prema
|
2906008WL111801
|
Prema
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Prema
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-023-026/692-A
(Muthanur)
|
2906008000NRG23170320234714002
|
17/03/2023
|
Pattu
|
2906008WL111801
|
Pattu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730281
|
|
Pattu
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-023-026/698-A
(Muthanur)
|
2906008000NRG23170320234714003
|
17/03/2023
|
Devi
|
2906008WL111801
|
Devi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730281
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135267
|
135267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135267
|
135267
|
|
|
|
|
|
|
|