|
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-06-008-019-001/1117-A
(Melmudiyanur)
|
2906008000NRG23100620220742317
|
10/06/2022
|
Varathan
|
2906008WL021114
|
Varathan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varathan
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-002/1088-A
(Melmudiyanur)
|
2906008000NRG23100620220742319
|
10/06/2022
|
Ambiga
|
2906008WL021114
|
Ambiga
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-002/1120-A
(Melmudiyanur)
|
2906008000NRG23100620220742320
|
10/06/2022
|
Manigandan
|
2906008WL021114
|
Manigandan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1175-A
(Melmudiyanur)
|
2906008000NRG23100620220742324
|
10/06/2022
|
Jayalakshmi
|
2906008WL021114
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-004/1240-A
(Melmudiyanur)
|
2906008000NRG23100620220742325
|
10/06/2022
|
Renuga
|
2906008WL021114
|
Renuga
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Renuga
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-004/1243
(Melmudiyanur)
|
2906008000NRG23100620220742326
|
10/06/2022
|
Jeyanthi
|
2906008WL021114
|
Jeyanthi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-019/1028-A
(Melmudiyanur)
|
2906008000NRG23100620220742329
|
10/06/2022
|
Rathinam
|
2906008WL021114
|
Rathinam
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-019/1058-A
(Melmudiyanur)
|
2906008000NRG23100620220742330
|
10/06/2022
|
Kuppu
|
2906008WL021114
|
Kuppu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-019/106-A
(Melmudiyanur)
|
2906008000NRG23100620220742331
|
10/06/2022
|
Thangavel
|
2906008WL021114
|
Thangavel
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-019/1207-A
(Melmudiyanur)
|
2906008000NRG23100620220742333
|
10/06/2022
|
Velmurugan
|
2906008WL021114
|
Velmurugan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-019/182-A
(Melmudiyanur)
|
2906008000NRG23100620220742335
|
10/06/2022
|
Panjamirtham
|
2906008WL021114
|
Panjamirtham
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjamirtham
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/231-A
(Melmudiyanur)
|
2906008000NRG23100620220742338
|
10/06/2022
|
Poongan
|
2906008WL021114
|
Poongan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongan
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/241-A
(Melmudiyanur)
|
2906008000NRG23100620220742340
|
10/06/2022
|
Poongavanam
|
2906008WL021114
|
Poongavanam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/242-A
(Melmudiyanur)
|
2906008000NRG23100620220742341
|
10/06/2022
|
Chinnaponnu
|
2906008WL021114
|
Chinnaponnu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/310-A
(Melmudiyanur)
|
2906008000NRG23100620220742344
|
10/06/2022
|
Kumari
|
2906008WL021114
|
Kumari
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kumari
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/333-A
(Melmudiyanur)
|
2906008000NRG23100620220742346
|
10/06/2022
|
Vasantha
|
2906008WL021114
|
Vasantha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/359-A
(Melmudiyanur)
|
2906008000NRG23100620220742348
|
10/06/2022
|
Annamalai
|
2906008WL021114
|
Annamalai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/359-A
(Melmudiyanur)
|
2906008000NRG23100620220742347
|
10/06/2022
|
Thangammal
|
2906008WL021114
|
Thangammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/403-A
(Melmudiyanur)
|
2906008000NRG23100620220742349
|
10/06/2022
|
Pachaiyammal
|
2906008WL021114
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/428-A
(Melmudiyanur)
|
2906008000NRG23100620220742351
|
10/06/2022
|
Balammal
|
2906008WL021114
|
Balammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/48-A
(Melmudiyanur)
|
2906008000NRG23100620220742353
|
10/06/2022
|
Kannammal
|
2906008WL021114
|
Kannammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/58-A
(Melmudiyanur)
|
2906008000NRG23100620220742355
|
10/06/2022
|
Kannan
|
2906008WL021114
|
Kannan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/606-A
(Melmudiyanur)
|
2906008000NRG23100620220742356
|
10/06/2022
|
Kanniyammal
|
2906008WL021114
|
Kanniyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/606-A
(Melmudiyanur)
|
2906008000NRG23100620220742357
|
10/06/2022
|
Ramalingam
|
2906008WL021114
|
Ramalingam
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/61-a
(Melmudiyanur)
|
2906008000NRG23100620220742358
|
10/06/2022
|
Elumalai
|
2906008WL021114
|
Elumalai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/619-A
(Melmudiyanur)
|
2906008000NRG23100620220742359
|
10/06/2022
|
Dhanavalli
|
2906008WL021114
|
Dhanavalli
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/621-A
(Melmudiyanur)
|
2906008000NRG23100620220742360
|
10/06/2022
|
Kamalavalli
|
2906008WL021114
|
Kamalavalli
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/624-A
(Melmudiyanur)
|
2906008000NRG23100620220742361
|
10/06/2022
|
Chandira
|
2906008WL021114
|
Chandira
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandira
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/630-A
(Melmudiyanur)
|
2906008000NRG23100620220742362
|
10/06/2022
|
Meenatchi
|
2906008WL021114
|
Meenatchi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/634-A
(Melmudiyanur)
|
2906008000NRG23100620220742363
|
10/06/2022
|
Vasugi
|
2906008WL021114
|
Vasugi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/639-A
(Melmudiyanur)
|
2906008000NRG23100620220742364
|
10/06/2022
|
Sankar
|
2906008WL021114
|
Sankar
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sankar
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/64-A
(Melmudiyanur)
|
2906008000NRG23100620220742365
|
10/06/2022
|
Rajavel
|
2906008WL021114
|
Rajavel
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajavel
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/648-A
(Melmudiyanur)
|
2906008000NRG23100620220742366
|
10/06/2022
|
Parvathi
|
2906008WL021114
|
Parvathi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/664-A
(Melmudiyanur)
|
2906008000NRG23100620220742367
|
10/06/2022
|
Valliyammal
|
2906008WL021114
|
Valliyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/676-A
(Melmudiyanur)
|
2906008000NRG23100620220742368
|
10/06/2022
|
Murugan
|
2906008WL021114
|
Murugan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/697-a
(Melmudiyanur)
|
2906008000NRG23100620220742369
|
10/06/2022
|
Vijaya
|
2906008WL021114
|
Vijaya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/708-A
(Melmudiyanur)
|
2906008000NRG23100620220742370
|
10/06/2022
|
Kamatchi
|
2906008WL021114
|
Kamatchi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/708-A
(Melmudiyanur)
|
2906008000NRG23100620220742371
|
10/06/2022
|
Valliyammal
|
2906008WL021114
|
Valliyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/71-A
(Melmudiyanur)
|
2906008000NRG23100620220742372
|
10/06/2022
|
Priya
|
2906008WL021114
|
Priya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/721-A
(Melmudiyanur)
|
2906008000NRG23100620220742373
|
10/06/2022
|
Pachaiyammal
|
2906008WL021114
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/737-A
(Melmudiyanur)
|
2906008000NRG23100620220742374
|
10/06/2022
|
Kanniyammal
|
2906008WL021114
|
Kanniyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/751-A
(Melmudiyanur)
|
2906008000NRG23100620220742375
|
10/06/2022
|
Chennammal
|
2906008WL021114
|
Chennammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/759-A
(Melmudiyanur)
|
2906008000NRG23100620220742377
|
10/06/2022
|
Sakkarabani
|
2906008WL021114
|
Sakkarabani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakkarabani
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/77-A
(Melmudiyanur)
|
2906008000NRG23100620220742378
|
10/06/2022
|
Amutha
|
2906008WL021114
|
Amutha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/771-A
(Melmudiyanur)
|
2906008000NRG23100620220742380
|
10/06/2022
|
Muniyappan
|
2906008WL021114
|
Muniyappan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/771-A
(Melmudiyanur)
|
2906008000NRG23100620220742379
|
10/06/2022
|
Vijaya
|
2906008WL021114
|
Vijaya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/780-A
(Melmudiyanur)
|
2906008000NRG23100620220742381
|
10/06/2022
|
Visalatchi
|
2906008WL021114
|
Visalatchi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/799-A
(Melmudiyanur)
|
2906008000NRG23100620220742382
|
10/06/2022
|
Vijaya
|
2906008WL021114
|
Vijaya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/802-A
(Melmudiyanur)
|
2906008000NRG23100620220742383
|
10/06/2022
|
Shanmugam
|
2906008WL021114
|
Shanmugam
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/824-A
(Melmudiyanur)
|
2906008000NRG23100620220742384
|
10/06/2022
|
Malliga
|
2906008WL021114
|
Malliga
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/826-A
(Melmudiyanur)
|
2906008000NRG23100620220742385
|
10/06/2022
|
Santhi
|
2906008WL021114
|
Santhi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/838-A
(Melmudiyanur)
|
2906008000NRG23100620220742386
|
10/06/2022
|
SETTU
|
2906008WL021114
|
SETTU
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
SETTU
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/845-A
(Melmudiyanur)
|
2906008000NRG23100620220742387
|
10/06/2022
|
Kamadhenu
|
2906008WL021114
|
Kamadhenu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamadhenu
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/861-A
(Melmudiyanur)
|
2906008000NRG23100620220742388
|
10/06/2022
|
Mahendiran
|
2906008WL021114
|
Mahendiran
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/862-a
(Melmudiyanur)
|
2906008000NRG23100620220742389
|
10/06/2022
|
Mani
|
2906008WL021114
|
Mani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/870-a
(Melmudiyanur)
|
2906008000NRG23100620220742391
|
10/06/2022
|
Raji
|
2906008WL021114
|
Raji
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raji
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/870-a
(Melmudiyanur)
|
2906008000NRG23100620220742390
|
10/06/2022
|
Valliyammal
|
2906008WL021114
|
Valliyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/877-a
(Melmudiyanur)
|
2906008000NRG23100620220742392
|
10/06/2022
|
Chennammal
|
2906008WL021114
|
Chennammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/881-a
(Melmudiyanur)
|
2906008000NRG23100620220742393
|
10/06/2022
|
Tamilselvi
|
2906008WL021114
|
Tamilselvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/887-A
(Melmudiyanur)
|
2906008000NRG23100620220742394
|
10/06/2022
|
Ayyothi
|
2906008WL021114
|
Ayyothi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ayyothi
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/901-A
(Melmudiyanur)
|
2906008000NRG23100620220742395
|
10/06/2022
|
Muniyammal
|
2906008WL021114
|
Muniyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/906-A
(Melmudiyanur)
|
2906008000NRG23100620220742396
|
10/06/2022
|
Govintharaj
|
2906008WL021114
|
Govintharaj
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govintharaj
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/910-A
(Melmudiyanur)
|
2906008000NRG23100620220742397
|
10/06/2022
|
Senthilkumar
|
2906008WL021114
|
Senthilkumar
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/922-A
(Melmudiyanur)
|
2906008000NRG23100620220742399
|
10/06/2022
|
Mani
|
2906008WL021114
|
Mani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mani
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-019/922-A
(Melmudiyanur)
|
2906008000NRG23100620220742398
|
10/06/2022
|
Selvam
|
2906008WL021114
|
Selvam
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvam
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-019/949-A
(Melmudiyanur)
|
2906008000NRG23100620220742400
|
10/06/2022
|
Sumathi
|
2906008WL021114
|
Sumathi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-019-019/990-A
(Melmudiyanur)
|
2906008000NRG23100620220742401
|
10/06/2022
|
Aladiyan
|
2906008WL021114
|
Aladiyan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aladiyan
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-019-020/1112-A
(Melmudiyanur)
|
2906008000NRG23100620220742402
|
10/06/2022
|
Vasanthi
|
2906008WL021114
|
Vasanthi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-019-020/1149-A
(Melmudiyanur)
|
2906008000NRG23100620220742404
|
10/06/2022
|
Nathiya
|
2906008WL021114
|
Nathiya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-019-020/1266-A
(Melmudiyanur)
|
2906008000NRG23100620220742405
|
10/06/2022
|
Viruthambal
|
2906008WL021114
|
Viruthambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-019-020/1269-A
(Melmudiyanur)
|
2906008000NRG23100620220742406
|
10/06/2022
|
Suba
|
2906008WL021114
|
Suba
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suba
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111390
|
111390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111390
|
111390
|
|
|
|
|
|
|
|