|
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-06-008-019-001/1095-A
(Melmudiyanur)
|
2906008000NRG23110420220021141
|
11/04/2022
|
Santha
|
2906008WL000736
|
Santha
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1117-A
(Melmudiyanur)
|
2906008000NRG23110420220021142
|
11/04/2022
|
Varathan
|
2906008WL000736
|
Varathan
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Varathan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-001/1150-A
(Melmudiyanur)
|
2906008000NRG23110420220021143
|
11/04/2022
|
Narayanasamy
|
2906008WL000736
|
Narayanasamy
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-001/1152-A
(Melmudiyanur)
|
2906008000NRG23110420220021144
|
11/04/2022
|
Ramesh
|
2906008WL000736
|
Ramesh
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-001/1158-A
(Melmudiyanur)
|
2906008000NRG23110420220021145
|
11/04/2022
|
Suguna
|
2906008WL000736
|
Suguna
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-001/1161-A
(Melmudiyanur)
|
2906008000NRG23110420220021146
|
11/04/2022
|
Kullammal
|
2906008WL000736
|
Kullammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-001/1203-A
(Melmudiyanur)
|
2906008000NRG23110420220021147
|
11/04/2022
|
Karpagam
|
2906008WL000736
|
Karpagam
|
00176
|
IDIB000K107
|
645
|
645
|
Processed
|
06/05/2022
|
|
009654858
|
|
Karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/1003-A
(Melmudiyanur)
|
2906008000NRG23110420220021153
|
11/04/2022
|
Pavunu
|
2906008WL000736
|
Pavunu
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/1034-A
(Melmudiyanur)
|
2906008000NRG23110420220021155
|
11/04/2022
|
Ravi
|
2906008WL000736
|
Ravi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ravi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/1034-A
(Melmudiyanur)
|
2906008000NRG23110420220021154
|
11/04/2022
|
Valli
|
2906008WL000736
|
Valli
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/1065-A
(Melmudiyanur)
|
2906008000NRG23110420220021156
|
11/04/2022
|
Deepa
|
2906008WL000736
|
Deepa
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deepa
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/1068-A
(Melmudiyanur)
|
2906008000NRG23110420220021157
|
11/04/2022
|
Selvi
|
2906008WL000736
|
Selvi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/13-A
(Melmudiyanur)
|
2906008000NRG23110420220021158
|
11/04/2022
|
Chinnapappa
|
2906008WL000736
|
Chinnapappa
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/166-A
(Melmudiyanur)
|
2906008000NRG23110420220021160
|
11/04/2022
|
Vasala
|
2906008WL000736
|
Vasala
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vasala
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/168-A
(Melmudiyanur)
|
2906008000NRG23110420220021161
|
11/04/2022
|
Palani
|
2906008WL000736
|
Palani
|
00176
|
IDIB000K107
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palani
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/182-A
(Melmudiyanur)
|
2906008000NRG23110420220021162
|
11/04/2022
|
Panjamirtham
|
2906008WL000736
|
Panjamirtham
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/210-A
(Melmudiyanur)
|
2906008000NRG23110420220021164
|
11/04/2022
|
Sivagami
|
2906008WL000736
|
Sivagami
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/212-A
(Melmudiyanur)
|
2906008000NRG23110420220021166
|
11/04/2022
|
Poongan
|
2906008WL000736
|
Poongan
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poongan
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/23-A
(Melmudiyanur)
|
2906008000NRG23110420220021167
|
11/04/2022
|
Vennila
|
2906008WL000736
|
Vennila
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/241-A
(Melmudiyanur)
|
2906008000NRG23110420220021168
|
11/04/2022
|
Poongavanam
|
2906008WL000736
|
Poongavanam
|
00176
|
IDIB000K107
|
1092
|
1092
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/252-A
(Melmudiyanur)
|
2906008000NRG23110420220021169
|
11/04/2022
|
Vellakarachi
|
2906008WL000736
|
Vellakarachi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vellakarachi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/260-A
(Melmudiyanur)
|
2906008000NRG23110420220021170
|
11/04/2022
|
Bangaru
|
2906008WL000736
|
Bangaru
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/262-A
(Melmudiyanur)
|
2906008000NRG23110420220021171
|
11/04/2022
|
Palaniyammal
|
2906008WL000736
|
Palaniyammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/263-A
(Melmudiyanur)
|
2906008000NRG23110420220021172
|
11/04/2022
|
Chennammal
|
2906008WL000736
|
Chennammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/266-A
(Melmudiyanur)
|
2906008000NRG23110420220021173
|
11/04/2022
|
Sivagami
|
2906008WL000736
|
Sivagami
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/285-A
(Melmudiyanur)
|
2906008000NRG23110420220021175
|
11/04/2022
|
Valli
|
2906008WL000736
|
Valli
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/294-A
(Melmudiyanur)
|
2906008000NRG23110420220021176
|
11/04/2022
|
Kasiyammal
|
2906008WL000736
|
Kasiyammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/299-A
(Melmudiyanur)
|
2906008000NRG23110420220021177
|
11/04/2022
|
Salichammal
|
2906008WL000736
|
Salichammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Salichammal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/310-A
(Melmudiyanur)
|
2906008000NRG23110420220021178
|
11/04/2022
|
Kumari
|
2906008WL000736
|
Kumari
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kumari
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/316-A
(Melmudiyanur)
|
2906008000NRG23110420220021179
|
11/04/2022
|
Sasikala
|
2906008WL000736
|
Sasikala
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/33-A
(Melmudiyanur)
|
2906008000NRG23110420220021180
|
11/04/2022
|
Malliga
|
2906008WL000736
|
Malliga
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/334-A
(Melmudiyanur)
|
2906008000NRG23110420220021181
|
11/04/2022
|
Ambedhkar
|
2906008WL000736
|
Ambedhkar
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ambedhkar
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/334-A
(Melmudiyanur)
|
2906008000NRG23110420220021182
|
11/04/2022
|
Dhavamani
|
2906008WL000736
|
Dhavamani
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/345-A
(Melmudiyanur)
|
2906008000NRG23110420220021183
|
11/04/2022
|
Jayalakshmi
|
2906008WL000736
|
Jayalakshmi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/346-A
(Melmudiyanur)
|
2906008000NRG23110420220021184
|
11/04/2022
|
Kuppusamy
|
2906008WL000736
|
Kuppusamy
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/351-A
(Melmudiyanur)
|
2906008000NRG23110420220021185
|
11/04/2022
|
Dhanalakshmi
|
2906008WL000736
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/368-A
(Melmudiyanur)
|
2906008000NRG23110420220021186
|
11/04/2022
|
Chennammal
|
2906008WL000736
|
Chennammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/371-A
(Melmudiyanur)
|
2906008000NRG23110420220021187
|
11/04/2022
|
Pattammal
|
2906008WL000736
|
Pattammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/377-A
(Melmudiyanur)
|
2906008000NRG23110420220021188
|
11/04/2022
|
Kavitha
|
2906008WL000736
|
Kavitha
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/383-A
(Melmudiyanur)
|
2906008000NRG23110420220021189
|
11/04/2022
|
Sudha
|
2906008WL000736
|
Sudha
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sudha
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/396-A
(Melmudiyanur)
|
2906008000NRG23110420220021190
|
11/04/2022
|
Pavunu
|
2906008WL000736
|
Pavunu
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/399-A
(Melmudiyanur)
|
2906008000NRG23110420220021191
|
11/04/2022
|
Alamelu
|
2906008WL000736
|
Alamelu
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/417-A
(Melmudiyanur)
|
2906008000NRG23110420220021192
|
11/04/2022
|
Anbu
|
2906008WL000736
|
Anbu
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anbu
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/428-A
(Melmudiyanur)
|
2906008000NRG23110420220021194
|
11/04/2022
|
Balammal
|
2906008WL000736
|
Balammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Balammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/433-A
(Melmudiyanur)
|
2906008000NRG23110420220021195
|
11/04/2022
|
Kasiyammal
|
2906008WL000736
|
Kasiyammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/456-A
(Melmudiyanur)
|
2906008000NRG23110420220021196
|
11/04/2022
|
Sivakangai
|
2906008WL000736
|
Sivakangai
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sivakangai
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/472-A
(Melmudiyanur)
|
2906008000NRG23110420220021197
|
11/04/2022
|
Gowri
|
2906008WL000736
|
Gowri
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gowri
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/472-A
(Melmudiyanur)
|
2906008000NRG23110420220021198
|
11/04/2022
|
Saraswathi
|
2906008WL000736
|
Saraswathi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/480-A
(Melmudiyanur)
|
2906008000NRG23110420220021199
|
11/04/2022
|
Kamatchi
|
2906008WL000736
|
Kamatchi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/520-A
(Melmudiyanur)
|
2906008000NRG23110420220021200
|
11/04/2022
|
Rajam
|
2906008WL000736
|
Rajam
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajam
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/557-A
(Melmudiyanur)
|
2906008000NRG23110420220021201
|
11/04/2022
|
Selvi
|
2906008WL000736
|
Selvi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/560-A
(Melmudiyanur)
|
2906008000NRG23110420220021202
|
11/04/2022
|
Tamilselvi
|
2906008WL000736
|
Tamilselvi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/564-A
(Melmudiyanur)
|
2906008000NRG23110420220021203
|
11/04/2022
|
Jothi
|
2906008WL000736
|
Jothi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jothi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/641-A
(Melmudiyanur)
|
2906008000NRG23110420220021204
|
11/04/2022
|
Jeevitha
|
2906008WL000736
|
Jeevitha
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/652-A
(Melmudiyanur)
|
2906008000NRG23110420220021205
|
11/04/2022
|
Deepa
|
2906008WL000736
|
Deepa
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deepa
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/655-A
(Melmudiyanur)
|
2906008000NRG23110420220021206
|
11/04/2022
|
Susila
|
2906008WL000736
|
Susila
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Susila
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/772-A
(Melmudiyanur)
|
2906008000NRG23110420220021208
|
11/04/2022
|
Kumari
|
2906008WL000736
|
Kumari
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kumari
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/792-A
(Melmudiyanur)
|
2906008000NRG23110420220021209
|
11/04/2022
|
Selvi
|
2906008WL000736
|
Selvi
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/793-A
(Melmudiyanur)
|
2906008000NRG23110420220021210
|
11/04/2022
|
Baby
|
2906008WL000736
|
Baby
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Baby
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/818-A
(Melmudiyanur)
|
2906008000NRG23110420220021211
|
11/04/2022
|
Solaiyammal
|
2906008WL000736
|
Solaiyammal
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/859-A
(Melmudiyanur)
|
2906008000NRG23110420220021212
|
11/04/2022
|
Poongan
|
2906008WL000736
|
Poongan
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poongan
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/903-A
(Melmudiyanur)
|
2906008000NRG23110420220021214
|
11/04/2022
|
Rukku
|
2906008WL000736
|
Rukku
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rukku
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/927-A
(Melmudiyanur)
|
2906008000NRG23110420220021215
|
11/04/2022
|
Vijaya
|
2906008WL000736
|
Vijaya
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/966-A
(Melmudiyanur)
|
2906008000NRG23110420220021216
|
11/04/2022
|
Mageshwari
|
2906008WL000736
|
Mageshwari
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-020/1196-A
(Melmudiyanur)
|
2906008000NRG23110420220021217
|
11/04/2022
|
Rangan
|
2906008WL000736
|
Rangan
|
00176
|
IDIB000K107
|
860
|
860
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rangan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56149
|
56149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56149
|
56149
|
|
|
|
|
|
|
|