|
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-06-008-019-001/1162-A
(Melmudiyanur)
|
2906008000NRG23280520220499455
|
30/05/2022
|
Santhi
|
2906008WL014849
|
Santhi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-001/1230-A
(Melmudiyanur)
|
2906008000NRG23280520220499456
|
30/05/2022
|
Pavunu
|
2906008WL014849
|
Pavunu
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-002/1115-A
(Melmudiyanur)
|
2906008000NRG23280520220499461
|
30/05/2022
|
Chandira
|
2906008WL014849
|
Chandira
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-002/1120-A
(Melmudiyanur)
|
2906008000NRG23280520220499462
|
30/05/2022
|
Manigandan
|
2906008WL014849
|
Manigandan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-002/1123-A
(Melmudiyanur)
|
2906008000NRG23280520220499463
|
30/05/2022
|
Suguna
|
2906008WL014849
|
Suguna
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-002/1128-A
(Melmudiyanur)
|
2906008000NRG23280520220499464
|
30/05/2022
|
Alamelu
|
2906008WL014849
|
Alamelu
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-002/1133-A
(Melmudiyanur)
|
2906008000NRG23280520220499465
|
30/05/2022
|
Rani
|
2906008WL014849
|
Rani
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-002/1166-A
(Melmudiyanur)
|
2906008000NRG23280520220499466
|
30/05/2022
|
Manju
|
2906008WL014849
|
Manju
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manju
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-002/1289-A
(Melmudiyanur)
|
2906008000NRG23280520220499467
|
30/05/2022
|
Pavunu
|
2906008WL014849
|
Pavunu
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-004/1174-A
(Melmudiyanur)
|
2906008000NRG23280520220499470
|
30/05/2022
|
Raja
|
2906008WL014849
|
Raja
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raja
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-004/1240-A
(Melmudiyanur)
|
2906008000NRG23280520220499471
|
30/05/2022
|
Renuga
|
2906008WL014849
|
Renuga
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-019/10-A
(Melmudiyanur)
|
2906008000NRG23280520220499473
|
30/05/2022
|
Kantha
|
2906008WL014849
|
Kantha
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kantha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-019/1018-A
(Melmudiyanur)
|
2906008000NRG23280520220499474
|
30/05/2022
|
Sudha
|
2906008WL014849
|
Sudha
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-019/104-A
(Melmudiyanur)
|
2906008000NRG23280520220499475
|
30/05/2022
|
Neela
|
2906008WL014849
|
Neela
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neela
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/1066-A
(Melmudiyanur)
|
2906008000NRG23280520220499476
|
30/05/2022
|
Sakkaravarthi
|
2906008WL014849
|
Sakkaravarthi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakkaravarthi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/1076-A
(Melmudiyanur)
|
2906008000NRG23280520220499477
|
30/05/2022
|
Jayalakshmi
|
2906008WL014849
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/168-A
(Melmudiyanur)
|
2906008000NRG23280520220499478
|
30/05/2022
|
Palani
|
2906008WL014849
|
Palani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Palani
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/2-A
(Melmudiyanur)
|
2906008000NRG23280520220499480
|
30/05/2022
|
Annamalai
|
2906008WL014849
|
Annamalai
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/22-A
(Melmudiyanur)
|
2906008000NRG23280520220499481
|
30/05/2022
|
Kuppu
|
2906008WL014849
|
Kuppu
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/231-A
(Melmudiyanur)
|
2906008000NRG23280520220499482
|
30/05/2022
|
Poongan
|
2906008WL014849
|
Poongan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongan
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/241-A
(Melmudiyanur)
|
2906008000NRG23280520220499484
|
30/05/2022
|
Poongavanam
|
2906008WL014849
|
Poongavanam
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/276-A
(Melmudiyanur)
|
2906008000NRG23280520220499486
|
30/05/2022
|
Saminathan
|
2906008WL014849
|
Saminathan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/277-A
(Melmudiyanur)
|
2906008000NRG23280520220499487
|
30/05/2022
|
Malliga
|
2906008WL014849
|
Malliga
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/292-A
(Melmudiyanur)
|
2906008000NRG23280520220499488
|
30/05/2022
|
Kamalakannan
|
2906008WL014849
|
Kamalakannan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/313-A
(Melmudiyanur)
|
2906008000NRG23280520220499489
|
30/05/2022
|
Kasdhuri
|
2906008WL014849
|
Kasdhuri
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasdhuri
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/33-A
(Melmudiyanur)
|
2906008000NRG23280520220499490
|
30/05/2022
|
Malliga
|
2906008WL014849
|
Malliga
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/334-A
(Melmudiyanur)
|
2906008000NRG23280520220499492
|
30/05/2022
|
Ambedhkar
|
2906008WL014849
|
Ambedhkar
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambedhkar
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/334-A
(Melmudiyanur)
|
2906008000NRG23280520220499493
|
30/05/2022
|
Dhavamani
|
2906008WL014849
|
Dhavamani
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/364-A
(Melmudiyanur)
|
2906008000NRG23280520220499494
|
30/05/2022
|
Chinnathai
|
2906008WL014849
|
Chinnathai
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/409-A
(Melmudiyanur)
|
2906008000NRG23280520220499496
|
30/05/2022
|
Subban
|
2906008WL014849
|
Subban
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subban
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/428-A
(Melmudiyanur)
|
2906008000NRG23280520220499498
|
30/05/2022
|
Balammal
|
2906008WL014849
|
Balammal
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/437-A
(Melmudiyanur)
|
2906008000NRG23280520220499499
|
30/05/2022
|
Valliyammal
|
2906008WL014849
|
Valliyammal
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/454-A
(Melmudiyanur)
|
2906008000NRG23280520220499502
|
30/05/2022
|
Alamelu
|
2906008WL014849
|
Alamelu
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/469-A
(Melmudiyanur)
|
2906008000NRG23280520220499504
|
30/05/2022
|
Sivasakthi
|
2906008WL014849
|
Sivasakthi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/527-A
(Melmudiyanur)
|
2906008000NRG23280520220499506
|
30/05/2022
|
Ranganayagi
|
2906008WL014849
|
Ranganayagi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/54-A
(Melmudiyanur)
|
2906008000NRG23280520220499507
|
30/05/2022
|
Rajathi
|
2906008WL014849
|
Rajathi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/57-A
(Melmudiyanur)
|
2906008000NRG23280520220499508
|
30/05/2022
|
Salammal
|
2906008WL014849
|
Salammal
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Salammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/716-A
(Melmudiyanur)
|
2906008000NRG23280520220499510
|
30/05/2022
|
Raja
|
2906008WL014849
|
Raja
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raja
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/719-A
(Melmudiyanur)
|
2906008000NRG23280520220499511
|
30/05/2022
|
Indirani
|
2906008WL014849
|
Indirani
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/723-A
(Melmudiyanur)
|
2906008000NRG23280520220499512
|
30/05/2022
|
Karpagam
|
2906008WL014849
|
Karpagam
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/724-A
(Melmudiyanur)
|
2906008000NRG23280520220499513
|
30/05/2022
|
Chennan
|
2906008WL014849
|
Chennan
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennan
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/725-a
(Melmudiyanur)
|
2906008000NRG23280520220499514
|
30/05/2022
|
Malliga
|
2906008WL014849
|
Malliga
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/726-A
(Melmudiyanur)
|
2906008000NRG23280520220499515
|
30/05/2022
|
Arjunan
|
2906008WL014849
|
Arjunan
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/728-A
(Melmudiyanur)
|
2906008000NRG23280520220499517
|
30/05/2022
|
Chinnathai
|
2906008WL014849
|
Chinnathai
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/729-A
(Melmudiyanur)
|
2906008000NRG23280520220499518
|
30/05/2022
|
Mageshwari
|
2906008WL014849
|
Mageshwari
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/731-A
(Melmudiyanur)
|
2906008000NRG23280520220499520
|
30/05/2022
|
Sunthari
|
2906008WL014849
|
Sunthari
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/740
(Melmudiyanur)
|
2906008000NRG23280520220499522
|
30/05/2022
|
Muthammal
|
2906008WL014849
|
Muthammal
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/761-A
(Melmudiyanur)
|
2906008000NRG23280520220499523
|
30/05/2022
|
Krishnaveni
|
2906008WL014849
|
Krishnaveni
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/762-A
(Melmudiyanur)
|
2906008000NRG23280520220499524
|
30/05/2022
|
Saraswathi
|
2906008WL014849
|
Saraswathi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/763-A
(Melmudiyanur)
|
2906008000NRG23280520220499525
|
30/05/2022
|
Rajendiran
|
2906008WL014849
|
Rajendiran
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/77-A
(Melmudiyanur)
|
2906008000NRG23280520220499526
|
30/05/2022
|
Amutha
|
2906008WL014849
|
Amutha
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/773-A
(Melmudiyanur)
|
2906008000NRG23280520220499527
|
30/05/2022
|
Selvi
|
2906008WL014849
|
Selvi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/790-A
(Melmudiyanur)
|
2906008000NRG23280520220499528
|
30/05/2022
|
Alamelu
|
2906008WL014849
|
Alamelu
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/797-a
(Melmudiyanur)
|
2906008000NRG23280520220499529
|
30/05/2022
|
Sagunthala
|
2906008WL014849
|
Sagunthala
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/798-A
(Melmudiyanur)
|
2906008000NRG23280520220499530
|
30/05/2022
|
Manikcam
|
2906008WL014849
|
Manikcam
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manikcam
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/810-A
(Melmudiyanur)
|
2906008000NRG23280520220499531
|
30/05/2022
|
Murugan
|
2906008WL014849
|
Murugan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/824-A
(Melmudiyanur)
|
2906008000NRG23280520220499532
|
30/05/2022
|
Malliga
|
2906008WL014849
|
Malliga
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/884-A
(Melmudiyanur)
|
2906008000NRG23280520220499533
|
30/05/2022
|
Chinnakuzhanthai
|
2906008WL014849
|
Chinnakuzhanthai
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnakuzhanthai
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/886-a
(Melmudiyanur)
|
2906008000NRG23280520220499534
|
30/05/2022
|
Krishnaveni
|
2906008WL014849
|
Krishnaveni
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/909-A
(Melmudiyanur)
|
2906008000NRG23280520220499537
|
30/05/2022
|
Anjali
|
2906008WL014849
|
Anjali
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/910-A
(Melmudiyanur)
|
2906008000NRG23280520220499538
|
30/05/2022
|
Savithiri
|
2906008WL014849
|
Savithiri
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/921-A
(Melmudiyanur)
|
2906008000NRG23280520220499539
|
30/05/2022
|
Devagi
|
2906008WL014849
|
Devagi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/935-A
(Melmudiyanur)
|
2906008000NRG23280520220499540
|
30/05/2022
|
Sagayam
|
2906008WL014849
|
Sagayam
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/957-A
(Melmudiyanur)
|
2906008000NRG23280520220499541
|
30/05/2022
|
Nathiya
|
2906008WL014849
|
Nathiya
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-019/958-A
(Melmudiyanur)
|
2906008000NRG23280520220499542
|
30/05/2022
|
Sarala
|
2906008WL014849
|
Sarala
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-019/960-A
(Melmudiyanur)
|
2906008000NRG23280520220499543
|
30/05/2022
|
Mayavathi
|
2906008WL014849
|
Mayavathi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-019-019/963-A
(Melmudiyanur)
|
2906008000NRG23280520220499544
|
30/05/2022
|
Sivagami
|
2906008WL014849
|
Sivagami
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-019-019/964-A
(Melmudiyanur)
|
2906008000NRG23280520220499545
|
30/05/2022
|
Govinthammal
|
2906008WL014849
|
Govinthammal
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-019-019/968-A
(Melmudiyanur)
|
2906008000NRG23280520220499546
|
30/05/2022
|
Mangalam
|
2906008WL014849
|
Mangalam
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangalam
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-019-019/975-A
(Melmudiyanur)
|
2906008000NRG23280520220499547
|
30/05/2022
|
Sasirekka
|
2906008WL014849
|
Sasirekka
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasirekka
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-019-020/1145-A
(Melmudiyanur)
|
2906008000NRG23280520220499548
|
30/05/2022
|
Anjala
|
2906008WL014849
|
Anjala
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-019-020/1257-A
(Melmudiyanur)
|
2906008000NRG23280520220499549
|
30/05/2022
|
Hemavathi
|
2906008WL014849
|
Hemavathi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
03/06/2022
|
|
016872552
|
|
Hemavathi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-019-020/1266-A
(Melmudiyanur)
|
2906008000NRG23280520220499550
|
30/05/2022
|
Viruthambal
|
2906008WL014849
|
Viruthambal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88285
|
88285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88285
|
88285
|
|
|
|
|
|
|
|