|
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-06-008-003-003/106-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132084
|
02/07/2022
|
Muniyammal
|
2906008WL030903
|
Muniyammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-003-003/106-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132083
|
02/07/2022
|
Muniyappan
|
2906008WL030903
|
Muniyappan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-003-003/12-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137386
|
02/07/2022
|
Mani
|
2906008WL031037
|
Mani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-003-003/122-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137634
|
02/07/2022
|
Dhanabakkiyam
|
2906008WL031044
|
Dhanabakkiyam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-003-003/122-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137633
|
02/07/2022
|
Elumalai
|
2906008WL031044
|
Elumalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-003-003/130-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132187
|
02/07/2022
|
Vijiya
|
2906008WL030908
|
Vijiya
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-003-003/131-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132188
|
02/07/2022
|
Sanker
|
2906008WL030908
|
Sanker
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sanker
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-003-003/136-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132170
|
02/07/2022
|
Amutha
|
2906008WL030905
|
Amutha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-003-003/14-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137635
|
02/07/2022
|
Selvam
|
2906008WL031044
|
Selvam
|
00176
|
IDIB000K107
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-003-003/14-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137636
|
02/07/2022
|
Selvi
|
2906008WL031044
|
Selvi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-003-003/148-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137638
|
02/07/2022
|
Pachayammal
|
2906008WL031044
|
Pachayammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-003-003/148-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137637
|
02/07/2022
|
rajamanikcam
|
2906008WL031044
|
rajamanikcam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
rajamanikcam
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-003-003/149-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137387
|
02/07/2022
|
Chinnathayi
|
2906008WL031037
|
Chinnathayi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-003-003/15-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137639
|
02/07/2022
|
Kandeepan
|
2906008WL031044
|
Kandeepan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kandeepan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-003-003/15-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137640
|
02/07/2022
|
Pachaiyammal
|
2906008WL031044
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-003-003/151-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137389
|
02/07/2022
|
lakshmi
|
2906008WL031037
|
lakshmi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-003-003/151-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137388
|
02/07/2022
|
Settu
|
2906008WL031037
|
Settu
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Settu
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-003-003/157-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137641
|
02/07/2022
|
Kasiyammal
|
2906008WL031044
|
Kasiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-003-003/16-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137391
|
02/07/2022
|
Meenatchi
|
2906008WL031037
|
Meenatchi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-003-003/16-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137390
|
02/07/2022
|
Thangaraji
|
2906008WL031037
|
Thangaraji
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-003-003/162-A
(Amarnatha Pudur)
|
2906008000NRG23010720221131992
|
02/07/2022
|
jayakodi
|
2906008WL030901
|
jayakodi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-003-003/162-A
(Amarnatha Pudur)
|
2906008000NRG23010720221131991
|
02/07/2022
|
muniyappan
|
2906008WL030901
|
muniyappan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
muniyappan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-003-003/165-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132189
|
02/07/2022
|
Elumalai
|
2906008WL030908
|
Elumalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-003-003/165-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132190
|
02/07/2022
|
indirani
|
2906008WL030908
|
indirani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
indirani
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-003-003/167-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132171
|
02/07/2022
|
chandirasekar
|
2906008WL030905
|
chandirasekar
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
chandirasekar
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-003-003/178-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137643
|
02/07/2022
|
Chennammal
|
2906008WL031044
|
Chennammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-003-003/181-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132192
|
02/07/2022
|
Dhanalakshmi
|
2906008WL030908
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-003-003/181-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132191
|
02/07/2022
|
Raja
|
2906008WL030908
|
Raja
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-003-003/184-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137644
|
02/07/2022
|
Pachaiyammal
|
2906008WL031044
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-003-003/186-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137646
|
02/07/2022
|
Saritha
|
2906008WL031044
|
Saritha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-003-003/190-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137648
|
02/07/2022
|
Pachiyammal
|
2906008WL031044
|
Pachiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-003-003/190-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137647
|
02/07/2022
|
Vellakannu
|
2906008WL031044
|
Vellakannu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vellakannu
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-003-003/2-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137392
|
02/07/2022
|
Jayabal
|
2906008WL031037
|
Jayabal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-003-003/21-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137394
|
02/07/2022
|
Anjala
|
2906008WL031037
|
Anjala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjala
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-003-003/21-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137393
|
02/07/2022
|
Natarajan
|
2906008WL031037
|
Natarajan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-003-003/215-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137395
|
02/07/2022
|
elumalai
|
2906008WL031037
|
elumalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
elumalai
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-003-003/215-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137396
|
02/07/2022
|
rukkumani
|
2906008WL031037
|
rukkumani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
rukkumani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-003-003/219-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132172
|
02/07/2022
|
Vinoth
|
2906008WL030905
|
Vinoth
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vinoth
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-003-003/225-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137397
|
02/07/2022
|
Kasi
|
2906008WL031037
|
Kasi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-003-003/225-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137398
|
02/07/2022
|
Kullammal
|
2906008WL031037
|
Kullammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-003-003/23-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137399
|
02/07/2022
|
Alamelu
|
2906008WL031037
|
Alamelu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-003-003/242
(Amarnatha Pudur)
|
2906008000NRG23010720221132085
|
02/07/2022
|
Adhilakshmi
|
2906008WL030903
|
Adhilakshmi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-003-003/254-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137649
|
02/07/2022
|
Manikkam
|
2906008WL031044
|
Manikkam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-003-003/254-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137650
|
02/07/2022
|
Muniyammal
|
2906008WL031044
|
Muniyammal
|
00176
|
IDIB000K107
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-003-003/27-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137400
|
02/07/2022
|
elumalai
|
2906008WL031037
|
elumalai
|
00176
|
IDIB000K107
|
480
|
480
|
Processed
|
07/07/2022
|
|
015112636
|
|
elumalai
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-003-003/27-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137401
|
02/07/2022
|
rajathi
|
2906008WL031037
|
rajathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
rajathi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-003-003/28-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132086
|
02/07/2022
|
Poochendu
|
2906008WL030903
|
Poochendu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-003-003/28-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132087
|
02/07/2022
|
Shanmugam
|
2906008WL030903
|
Shanmugam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-003-003/297-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137651
|
02/07/2022
|
Chinnakuzhanthai
|
2906008WL031044
|
Chinnakuzhanthai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-003-003/297-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137652
|
02/07/2022
|
Pachaiyammal
|
2906008WL031044
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-003-003/301-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132173
|
02/07/2022
|
Sivagami
|
2906008WL030905
|
Sivagami
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-003-003/304-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137653
|
02/07/2022
|
Ponni
|
2906008WL031044
|
Ponni
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponni
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-003-003/304-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137654
|
02/07/2022
|
Ravi
|
2906008WL031044
|
Ravi
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-003-003/31-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137656
|
02/07/2022
|
vanaroja
|
2906008WL031044
|
vanaroja
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
vanaroja
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-003-003/31-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137655
|
02/07/2022
|
Velu
|
2906008WL031044
|
Velu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velu
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-003-003/32-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137657
|
02/07/2022
|
Kalaivani
|
2906008WL031044
|
Kalaivani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-003-003/33-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137658
|
02/07/2022
|
Chinnakuzhantai
|
2906008WL031044
|
Chinnakuzhantai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnakuzhantai
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-003-003/34-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137659
|
02/07/2022
|
Chennammal
|
2906008WL031044
|
Chennammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-003-003/34-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137661
|
02/07/2022
|
Manigandan
|
2906008WL031044
|
Manigandan
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-003-003/34-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137660
|
02/07/2022
|
Sasikala
|
2906008WL031044
|
Sasikala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-003-003/35-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137403
|
02/07/2022
|
muthu
|
2906008WL031037
|
muthu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
muthu
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-003-003/35-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137404
|
02/07/2022
|
ponnammal
|
2906008WL031037
|
ponnammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-003-003/352-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137662
|
02/07/2022
|
Malar
|
2906008WL031044
|
Malar
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-003-003/365-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137406
|
02/07/2022
|
Jayaraman
|
2906008WL031037
|
Jayaraman
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-003-003/365-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137405
|
02/07/2022
|
Kullammal
|
2906008WL031037
|
Kullammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-003-003/38-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137408
|
02/07/2022
|
Kanchana
|
2906008WL031037
|
Kanchana
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-003-003/38-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137407
|
02/07/2022
|
Kuppusamy
|
2906008WL031037
|
Kuppusamy
|
00176
|
IDIB000K107
|
240
|
240
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-003-003/383-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137409
|
02/07/2022
|
Amutha
|
2906008WL031037
|
Amutha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amutha
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-003-003/386-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132174
|
02/07/2022
|
Mannammal
|
2906008WL030905
|
Mannammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-003-003/389-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137411
|
02/07/2022
|
Murugasan
|
2906008WL031037
|
Murugasan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-003-003/389-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137410
|
02/07/2022
|
Valliyammal
|
2906008WL031037
|
Valliyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-003-003/396-a
(Amarnatha Pudur)
|
2906008000NRG23010720221137663
|
02/07/2022
|
Soraja
|
2906008WL031044
|
Soraja
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Soraja
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-003-003/4-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137412
|
02/07/2022
|
sutha
|
2906008WL031037
|
sutha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
sutha
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-003-003/403-a
(Amarnatha Pudur)
|
2906008000NRG23010720221137414
|
02/07/2022
|
Panjavaranam
|
2906008WL031037
|
Panjavaranam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-003-003/403-a
(Amarnatha Pudur)
|
2906008000NRG23010720221137413
|
02/07/2022
|
Sampth
|
2906008WL031037
|
Sampth
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sampth
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-003-003/404-A
(Amarnatha Pudur)
|
2906008000NRG23010720221131994
|
02/07/2022
|
Annammal
|
2906008WL030901
|
Annammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annammal
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-003-003/415-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137415
|
02/07/2022
|
Panjalai
|
2906008WL031037
|
Panjalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-003-003/415-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137416
|
02/07/2022
|
Usha
|
2906008WL031037
|
Usha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Usha
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-003-003/416-a
(Amarnatha Pudur)
|
2906008000NRG23010720221137418
|
02/07/2022
|
Ellappan
|
2906008WL031037
|
Ellappan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-003-003/416-a
(Amarnatha Pudur)
|
2906008000NRG23010720221137417
|
02/07/2022
|
Rajam
|
2906008WL031037
|
Rajam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajam
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-003-003/417-a
(Amarnatha Pudur)
|
2906008000NRG23010720221132175
|
02/07/2022
|
Baby
|
2906008WL030905
|
Baby
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Baby
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-003-003/419-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137419
|
02/07/2022
|
Sekar
|
2906008WL031037
|
Sekar
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sekar
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-003-003/419-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137420
|
02/07/2022
|
Selvarani
|
2906008WL031037
|
Selvarani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-003-003/426-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132176
|
02/07/2022
|
Gandhi
|
2906008WL030905
|
Gandhi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-003-003/427-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137666
|
02/07/2022
|
Ramasamy
|
2906008WL031044
|
Ramasamy
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-003-003/427-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137665
|
02/07/2022
|
Santhi
|
2906008WL031044
|
Santhi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Santhi
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-003-003/43-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137668
|
02/07/2022
|
Chinnapappa
|
2906008WL031044
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-003-003/43-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137667
|
02/07/2022
|
Gopalakrishnan
|
2906008WL031044
|
Gopalakrishnan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gopalakrishnan
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-003-003/433-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137669
|
02/07/2022
|
Ramayi
|
2906008WL031044
|
Ramayi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-003-003/434-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137421
|
02/07/2022
|
Govindathammal
|
2906008WL031037
|
Govindathammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Govindathammal
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-003-003/438-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137422
|
02/07/2022
|
Valliyammal
|
2906008WL031037
|
Valliyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-003-003/44-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137670
|
02/07/2022
|
Masilamani
|
2906008WL031044
|
Masilamani
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-003-003/452-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137673
|
02/07/2022
|
Ramesh
|
2906008WL031044
|
Ramesh
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-003-003/452-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137674
|
02/07/2022
|
Ramu
|
2906008WL031044
|
Ramu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramu
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-003-003/453-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137675
|
02/07/2022
|
Malliga
|
2906008WL031044
|
Malliga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-003-003/457-A
(Amarnatha Pudur)
|
2906008000NRG23010720221131995
|
02/07/2022
|
Manju
|
2906008WL030901
|
Manju
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manju
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-003-003/47-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137676
|
02/07/2022
|
Malar
|
2906008WL031044
|
Malar
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malar
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-003-003/477-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132177
|
02/07/2022
|
Sarashwathi
|
2906008WL030905
|
Sarashwathi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-003-003/48-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137677
|
02/07/2022
|
Vanitha
|
2906008WL031044
|
Vanitha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-003-003/482-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137678
|
02/07/2022
|
Alamelu
|
2906008WL031044
|
Alamelu
|
00176
|
IDIB000K107
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-003-003/487-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137423
|
02/07/2022
|
Sangeetha
|
2906008WL031037
|
Sangeetha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-003-003/49-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137679
|
02/07/2022
|
Sumathi
|
2906008WL031044
|
Sumathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-003-003/495-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137424
|
02/07/2022
|
Kannammal
|
2906008WL031037
|
Kannammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-003-003/498-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137680
|
02/07/2022
|
Asothai
|
2906008WL031044
|
Asothai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-003-003/499-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132089
|
02/07/2022
|
Agila
|
2906008WL030903
|
Agila
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Agila
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-003-003/499-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132090
|
02/07/2022
|
Sakthi
|
2906008WL030903
|
Sakthi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-003-003/500-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137425
|
02/07/2022
|
Pachayammal
|
2906008WL031037
|
Pachayammal
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-003-003/502-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132193
|
02/07/2022
|
Chithra
|
2906008WL030908
|
Chithra
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chithra
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-003-003/504-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137426
|
02/07/2022
|
Kalaivani
|
2906008WL031037
|
Kalaivani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-003-003/515-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137427
|
02/07/2022
|
Venkatesan
|
2906008WL031037
|
Venkatesan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-003-003/54-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137429
|
02/07/2022
|
Panjalai
|
2906008WL031037
|
Panjalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-003-003/63-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137430
|
02/07/2022
|
lakshmi
|
2906008WL031037
|
lakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-003-003/64-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132194
|
02/07/2022
|
Subramani
|
2906008WL030908
|
Subramani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-003-003/65-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137431
|
02/07/2022
|
Parasuraman
|
2906008WL031037
|
Parasuraman
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-003-003/67-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137687
|
02/07/2022
|
Gowthami
|
2906008WL031044
|
Gowthami
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-003-003/67-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137686
|
02/07/2022
|
Sakthivel
|
2906008WL031044
|
Sakthivel
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-003-003/68-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137689
|
02/07/2022
|
pavunu
|
2906008WL031044
|
pavunu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
pavunu
|
INDIAN BANK(607105)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-003-003/7-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137691
|
02/07/2022
|
Pushpa
|
2906008WL031044
|
Pushpa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-003-003/7-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137690
|
02/07/2022
|
Sankar
|
2906008WL031044
|
Sankar
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankar
|
INDIAN BANK(607105)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-003-003/71-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137432
|
02/07/2022
|
Ramachandiran
|
2906008WL031037
|
Ramachandiran
|
00176
|
IDIB000K107
|
960
|
960
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-003-003/71-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137433
|
02/07/2022
|
Vennila
|
2906008WL031037
|
Vennila
|
00176
|
IDIB000K107
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-003-003/76-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132179
|
02/07/2022
|
Rajambal
|
2906008WL030905
|
Rajambal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-003-003/80-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137692
|
02/07/2022
|
Sangeetha
|
2906008WL031044
|
Sangeetha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-003-003/81-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137435
|
02/07/2022
|
Chinnapappa
|
2906008WL031037
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
125
|
PUDUPALAYAM
|
TN-06-008-003-003/81-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137693
|
02/07/2022
|
Gopal
|
2906008WL031044
|
Gopal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Gopal
|
INDIAN BANK(607105)
|
|
126
|
PUDUPALAYAM
|
TN-06-008-003-003/82-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137436
|
02/07/2022
|
Alamelu
|
2906008WL031037
|
Alamelu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
127
|
PUDUPALAYAM
|
TN-06-008-003-003/84-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137694
|
02/07/2022
|
Vediyammal
|
2906008WL031044
|
Vediyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
128
|
PUDUPALAYAM
|
TN-06-008-003-003/87-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137695
|
02/07/2022
|
Chinnathambi
|
2906008WL031044
|
Chinnathambi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
129
|
PUDUPALAYAM
|
TN-06-008-003-003/88-A
(Amarnatha Pudur)
|
2906008000NRG23010720221132197
|
02/07/2022
|
rajeshwari
|
2906008WL030908
|
rajeshwari
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
130
|
PUDUPALAYAM
|
TN-06-008-003-003/89-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137438
|
02/07/2022
|
Banu
|
2906008WL031037
|
Banu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banu
|
INDIAN BANK(607105)
|
|
131
|
PUDUPALAYAM
|
TN-06-008-003-003/9-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137696
|
02/07/2022
|
Dhanabakkiyam
|
2906008WL031044
|
Dhanabakkiyam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
132
|
PUDUPALAYAM
|
TN-06-008-003-003/90-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137698
|
02/07/2022
|
poomalai
|
2906008WL031044
|
poomalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
poomalai
|
INDIAN BANK(607105)
|
|
133
|
PUDUPALAYAM
|
TN-06-008-003-003/90-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137697
|
02/07/2022
|
Subramani
|
2906008WL031044
|
Subramani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Subramani
|
INDIAN BANK(607105)
|
|
134
|
PUDUPALAYAM
|
TN-06-008-003-003/92-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137699
|
02/07/2022
|
Ravi
|
2906008WL031044
|
Ravi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ravi
|
INDIAN BANK(607105)
|
|
135
|
PUDUPALAYAM
|
TN-06-008-003-003/92-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137700
|
02/07/2022
|
Vasanthi
|
2906008WL031044
|
Vasanthi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
136
|
PUDUPALAYAM
|
TN-06-008-003-003/94-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137439
|
02/07/2022
|
Kullammal
|
2906008WL031037
|
Kullammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kullammal
|
UNION BANK OF INDIA(508500)
|
|
137
|
PUDUPALAYAM
|
TN-06-008-003-003/97-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137702
|
02/07/2022
|
Neela
|
2906008WL031044
|
Neela
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neela
|
INDIAN BANK(607105)
|
|
138
|
PUDUPALAYAM
|
TN-06-008-003-003/97-A
(Amarnatha Pudur)
|
2906008000NRG23010720221137701
|
02/07/2022
|
Vadivel
|
2906008WL031044
|
Vadivel
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191799
|
191799
|
|
|
|
|
|
|
|
|
139
|
PUDUPALAYAM
|
TN-06-008-003-003/404-A
(Amarnatha Pudur)
|
2906008000NRG23010720221131993
|
02/07/2022
|
Suresh
|
2906008WL030901
|
Suresh
|
00177
|
IOBA0002809
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193204
|
193204
|
|
|
|
|
|
|
|