|
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-06-008-023-002/646-A
(Muthanur)
|
2906008000NRG23070720221276920
|
07/07/2022
|
Amutha
|
2906008WL034427
|
Amutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-004/662-A
(Muthanur)
|
2906008000NRG23070720221276921
|
07/07/2022
|
Amutha
|
2906008WL034427
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-004/665-A
(Muthanur)
|
2906008000NRG23070720221276922
|
07/07/2022
|
Jayarani
|
2906008WL034427
|
Jayarani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-004/670-A
(Muthanur)
|
2906008000NRG23070720221276923
|
07/07/2022
|
Babi
|
2906008WL034427
|
Babi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Babi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/10-A
(Muthanur)
|
2906008000NRG23070720221276924
|
07/07/2022
|
Muniyan
|
2906008WL034427
|
Muniyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/102-A
(Muthanur)
|
2906008000NRG23070720221276925
|
07/07/2022
|
Anjala
|
2906008WL034427
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjala
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/112-A
(Muthanur)
|
2906008000NRG23070720221276927
|
07/07/2022
|
Chandara
|
2906008WL034427
|
Chandara
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandara
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/122-A
(Muthanur)
|
2906008000NRG23070720221276928
|
07/07/2022
|
Selvi
|
2906008WL034427
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/13-A
(Muthanur)
|
2906008000NRG23070720221276929
|
07/07/2022
|
Magadevan
|
2906008WL034427
|
Magadevan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Magadevan
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/14-A
(Muthanur)
|
2906008000NRG23070720221276930
|
07/07/2022
|
Muthammal
|
2906008WL034427
|
Muthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/161-A
(Muthanur)
|
2906008000NRG23070720221276931
|
07/07/2022
|
Velu
|
2906008WL034427
|
Velu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velu
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/17-A
(Muthanur)
|
2906008000NRG23070720221276932
|
07/07/2022
|
Anjalai
|
2906008WL034427
|
Anjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/18-A
(Muthanur)
|
2906008000NRG23070720221276933
|
07/07/2022
|
Panchavarnam
|
2906008WL034427
|
Panchavarnam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/2-A
(Muthanur)
|
2906008000NRG23070720221276934
|
07/07/2022
|
Latha
|
2906008WL034427
|
Latha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/22-A
(Muthanur)
|
2906008000NRG23070720221276935
|
07/07/2022
|
Pommi
|
2906008WL034427
|
Pommi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pommi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/23-A
(Muthanur)
|
2906008000NRG23070720221276936
|
07/07/2022
|
Manimegalai
|
2906008WL034427
|
Manimegalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/254-A
(Muthanur)
|
2906008000NRG23070720221276937
|
07/07/2022
|
Hariputhiran
|
2906008WL034427
|
Hariputhiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/3-A
(Muthanur)
|
2906008000NRG23070720221276938
|
07/07/2022
|
Malliga
|
2906008WL034427
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/30-a
(Muthanur)
|
2906008000NRG23070720221276939
|
07/07/2022
|
Kasiyammal
|
2906008WL034427
|
Kasiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/31-A
(Muthanur)
|
2906008000NRG23070720221276940
|
07/07/2022
|
Rose
|
2906008WL034427
|
Rose
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rose
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/32-A
(Muthanur)
|
2906008000NRG23070720221276941
|
07/07/2022
|
Chinnaiyan
|
2906008WL034427
|
Chinnaiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/33-A
(Muthanur)
|
2906008000NRG23070720221276942
|
07/07/2022
|
Bakkiyam
|
2906008WL034427
|
Bakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/331-A
(Muthanur)
|
2906008000NRG23070720221276943
|
07/07/2022
|
Kamsala
|
2906008WL034427
|
Kamsala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/34-A
(Muthanur)
|
2906008000NRG23070720221276944
|
07/07/2022
|
Sathya
|
2906008WL034427
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sathya
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/35-A
(Muthanur)
|
2906008000NRG23070720221276945
|
07/07/2022
|
Chinnapappa
|
2906008WL034427
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/353-A
(Muthanur)
|
2906008000NRG23070720221276946
|
07/07/2022
|
Babu
|
2906008WL034427
|
Babu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Babu
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/37-A
(Muthanur)
|
2906008000NRG23070720221276947
|
07/07/2022
|
Amaravathi
|
2906008WL034427
|
Amaravathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/386-A
(Muthanur)
|
2906008000NRG23070720221276948
|
07/07/2022
|
Sundaresan
|
2906008WL034427
|
Sundaresan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/39-A
(Muthanur)
|
2906008000NRG23070720221276949
|
07/07/2022
|
Aburoopam
|
2906008WL034427
|
Aburoopam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aburoopam
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/4-A
(Muthanur)
|
2906008000NRG23070720221276950
|
07/07/2022
|
Kuppu
|
2906008WL034427
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/40-A
(Muthanur)
|
2906008000NRG23070720221276951
|
07/07/2022
|
Chinnapappa
|
2906008WL034427
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/409-A
(Muthanur)
|
2906008000NRG23070720221276952
|
07/07/2022
|
Nathiya
|
2906008WL034427
|
Nathiya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/41-A
(Muthanur)
|
2906008000NRG23070720221276953
|
07/07/2022
|
Magalakshmi
|
2906008WL034427
|
Magalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/414-A
(Muthanur)
|
2906008000NRG23070720221276954
|
07/07/2022
|
Davagi
|
2906008WL034427
|
Davagi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Davagi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/435-A
(Muthanur)
|
2906008000NRG23070720221276955
|
07/07/2022
|
Subrayan
|
2906008WL034427
|
Subrayan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/44-A
(Muthanur)
|
2906008000NRG23070720221276956
|
07/07/2022
|
Vasugi
|
2906008WL034427
|
Vasugi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/45-a
(Muthanur)
|
2906008000NRG23070720221276957
|
07/07/2022
|
Pachiyaammal
|
2906008WL034427
|
Pachiyaammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiyaammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/453-A
(Muthanur)
|
2906008000NRG23070720221276958
|
07/07/2022
|
Bharathi
|
2906008WL034427
|
Bharathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/463-A
(Muthanur)
|
2906008000NRG23070720221276960
|
07/07/2022
|
Chennammal
|
2906008WL034427
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/466-A
(Muthanur)
|
2906008000NRG23070720221276961
|
07/07/2022
|
Vasudevan
|
2906008WL034427
|
Vasudevan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/478-A
(Muthanur)
|
2906008000NRG23070720221276962
|
07/07/2022
|
Parvathi
|
2906008WL034427
|
Parvathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/48-A
(Muthanur)
|
2906008000NRG23070720221276963
|
07/07/2022
|
Indirani
|
2906008WL034427
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/491-A
(Muthanur)
|
2906008000NRG23070720221276964
|
07/07/2022
|
Saroja
|
2906008WL034427
|
Saroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/5-A
(Muthanur)
|
2906008000NRG23070720221276965
|
07/07/2022
|
Muniyammal
|
2906008WL034427
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/50-A
(Muthanur)
|
2906008000NRG23070720221276966
|
07/07/2022
|
Valli
|
2906008WL034427
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/524-A
(Muthanur)
|
2906008000NRG23070720221276967
|
07/07/2022
|
Vimalraj
|
2906008WL034427
|
Vimalraj
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vimalraj
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/525-A
(Muthanur)
|
2906008000NRG23070720221276968
|
07/07/2022
|
Rajendiran
|
2906008WL034427
|
Rajendiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/53-A
(Muthanur)
|
2906008000NRG23070720221276969
|
07/07/2022
|
Chennammal
|
2906008WL034427
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/533-A
(Muthanur)
|
2906008000NRG23070720221276970
|
07/07/2022
|
Lakshmi
|
2906008WL034427
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/538-A
(Muthanur)
|
2906008000NRG23070720221276971
|
07/07/2022
|
Govindammal
|
2906008WL034427
|
Govindammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/545-A
(Muthanur)
|
2906008000NRG23070720221276972
|
07/07/2022
|
Chandramathi
|
2906008WL034427
|
Chandramathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/553-A
(Muthanur)
|
2906008000NRG23070720221276973
|
07/07/2022
|
Devi
|
2906008WL034427
|
Devi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/556-A
(Muthanur)
|
2906008000NRG23070720221276974
|
07/07/2022
|
Tamailarasi
|
2906008WL034427
|
Tamailarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Tamailarasi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/557-A
(Muthanur)
|
2906008000NRG23070720221276975
|
07/07/2022
|
Kumari
|
2906008WL034427
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumari
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/57-A
(Muthanur)
|
2906008000NRG23070720221276976
|
07/07/2022
|
Pushpa
|
2906008WL034427
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/573-A
(Muthanur)
|
2906008000NRG23070720221276977
|
07/07/2022
|
Karthikeyan
|
2906008WL034427
|
Karthikeyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/576-A
(Muthanur)
|
2906008000NRG23070720221276978
|
07/07/2022
|
Valarmathi
|
2906008WL034427
|
Valarmathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/577-A
(Muthanur)
|
2906008000NRG23070720221276979
|
07/07/2022
|
Anitha
|
2906008WL034427
|
Anitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/58-A
(Muthanur)
|
2906008000NRG23070720221276980
|
07/07/2022
|
Malliga
|
2906008WL034427
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/580-A
(Muthanur)
|
2906008000NRG23070720221276981
|
07/07/2022
|
Indirani
|
2906008WL034427
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/582-A
(Muthanur)
|
2906008000NRG23070720221276982
|
07/07/2022
|
Kalayani
|
2906008WL034427
|
Kalayani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalayani
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/583-A
(Muthanur)
|
2906008000NRG23070720221276983
|
07/07/2022
|
Theyvanai
|
2906008WL034427
|
Theyvanai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/585-a
(Muthanur)
|
2906008000NRG23070720221276984
|
07/07/2022
|
Anusuya
|
2906008WL034427
|
Anusuya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
12/07/2022
|
|
010691838
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/588-A
(Muthanur)
|
2906008000NRG23070720221276985
|
07/07/2022
|
Vendamani
|
2906008WL034427
|
Vendamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/59-A
(Muthanur)
|
2906008000NRG23070720221276986
|
07/07/2022
|
Malaiyammal
|
2906008WL034427
|
Malaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/594-A
(Muthanur)
|
2906008000NRG23070720221276987
|
07/07/2022
|
Sutha
|
2906008WL034427
|
Sutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sutha
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/596-A
(Muthanur)
|
2906008000NRG23070720221276988
|
07/07/2022
|
Laskhmi
|
2906008WL034427
|
Laskhmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-023/597-A
(Muthanur)
|
2906008000NRG23070720221276989
|
07/07/2022
|
Poorani
|
2906008WL034427
|
Poorani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/07/2022
|
|
010691838
|
|
Poorani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99104
|
99104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99104
|
99104
|
|
|
|
|
|
|
|