|
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-06-008-023-023/102-A
(Muthanur)
|
2906008000NRG23040820221798609
|
04/08/2022
|
Anjala
|
2906008WL046346
|
Anjala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjala
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/11-A
(Muthanur)
|
2906008000NRG23040820221798610
|
04/08/2022
|
Alamelu
|
2906008WL046346
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/13-A
(Muthanur)
|
2906008000NRG23040820221798612
|
04/08/2022
|
Magadevan
|
2906008WL046346
|
Magadevan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Magadevan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/14-A
(Muthanur)
|
2906008000NRG23040820221798613
|
04/08/2022
|
Muthammal
|
2906008WL046346
|
Muthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/161-A
(Muthanur)
|
2906008000NRG23040820221798614
|
04/08/2022
|
Velu
|
2906008WL046346
|
Velu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Velu
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/17-A
(Muthanur)
|
2906008000NRG23040820221798615
|
04/08/2022
|
Anjalai
|
2906008WL046346
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/2-A
(Muthanur)
|
2906008000NRG23040820221798617
|
04/08/2022
|
Latha
|
2906008WL046346
|
Latha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Latha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/22-A
(Muthanur)
|
2906008000NRG23040820221798618
|
04/08/2022
|
Pommi
|
2906008WL046346
|
Pommi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pommi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/23-A
(Muthanur)
|
2906008000NRG23040820221798619
|
04/08/2022
|
Manimegalai
|
2906008WL046346
|
Manimegalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/27-A
(Muthanur)
|
2906008000NRG23040820221798620
|
04/08/2022
|
Kuppu
|
2906008WL046346
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/3-A
(Muthanur)
|
2906008000NRG23040820221798621
|
04/08/2022
|
Malliga
|
2906008WL046346
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malliga
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/30-a
(Muthanur)
|
2906008000NRG23040820221798622
|
04/08/2022
|
Kasiyammal
|
2906008WL046346
|
Kasiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/31-A
(Muthanur)
|
2906008000NRG23040820221798623
|
04/08/2022
|
Rose
|
2906008WL046346
|
Rose
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rose
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/32-A
(Muthanur)
|
2906008000NRG23040820221798624
|
04/08/2022
|
Chinnaiyan
|
2906008WL046346
|
Chinnaiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/33-A
(Muthanur)
|
2906008000NRG23040820221798625
|
04/08/2022
|
Bakkiyam
|
2906008WL046346
|
Bakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/331-A
(Muthanur)
|
2906008000NRG23040820221798626
|
04/08/2022
|
Kamsala
|
2906008WL046346
|
Kamsala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/34-A
(Muthanur)
|
2906008000NRG23040820221798627
|
04/08/2022
|
Sathya
|
2906008WL046346
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/35-A
(Muthanur)
|
2906008000NRG23040820221798628
|
04/08/2022
|
Chinnapappa
|
2906008WL046346
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/351-A
(Muthanur)
|
2906008000NRG23040820221798629
|
04/08/2022
|
Lakshmi
|
2906008WL046346
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/37-A
(Muthanur)
|
2906008000NRG23040820221798630
|
04/08/2022
|
Amaravathi
|
2906008WL046346
|
Amaravathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/386-A
(Muthanur)
|
2906008000NRG23040820221798631
|
04/08/2022
|
Sundaresan
|
2906008WL046346
|
Sundaresan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sundaresan
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/39-A
(Muthanur)
|
2906008000NRG23040820221798633
|
04/08/2022
|
Aburoopam
|
2906008WL046346
|
Aburoopam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Aburoopam
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/4-A
(Muthanur)
|
2906008000NRG23040820221798634
|
04/08/2022
|
Kuppu
|
2906008WL046346
|
Kuppu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/40-A
(Muthanur)
|
2906008000NRG23040820221798635
|
04/08/2022
|
Chinnapappa
|
2906008WL046346
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/409-A
(Muthanur)
|
2906008000NRG23040820221798636
|
04/08/2022
|
Nathiya
|
2906008WL046346
|
Nathiya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/41-A
(Muthanur)
|
2906008000NRG23040820221798637
|
04/08/2022
|
Magalakshmi
|
2906008WL046346
|
Magalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/414-A
(Muthanur)
|
2906008000NRG23040820221798638
|
04/08/2022
|
Davagi
|
2906008WL046346
|
Davagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Davagi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/435-A
(Muthanur)
|
2906008000NRG23040820221798639
|
04/08/2022
|
Subrayan
|
2906008WL046346
|
Subrayan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/45-a
(Muthanur)
|
2906008000NRG23040820221798640
|
04/08/2022
|
Pachiyaammal
|
2906008WL046346
|
Pachiyaammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pachiyaammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/466-A
(Muthanur)
|
2906008000NRG23040820221798641
|
04/08/2022
|
Vasudevan
|
2906008WL046346
|
Vasudevan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/471-A
(Muthanur)
|
2906008000NRG23040820221798642
|
04/08/2022
|
Boominathan
|
2906008WL046346
|
Boominathan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/48-A
(Muthanur)
|
2906008000NRG23040820221798643
|
04/08/2022
|
Indirani
|
2906008WL046346
|
Indirani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indirani
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/49-A
(Muthanur)
|
2906008000NRG23040820221798644
|
04/08/2022
|
Rajalakshmi
|
2906008WL046346
|
Rajalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/5-A
(Muthanur)
|
2906008000NRG23040820221798645
|
04/08/2022
|
Muniyammal
|
2906008WL046346
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/524-A
(Muthanur)
|
2906008000NRG23040820221798646
|
04/08/2022
|
Vimalraj
|
2906008WL046346
|
Vimalraj
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vimalraj
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/525-A
(Muthanur)
|
2906008000NRG23040820221798647
|
04/08/2022
|
Rajendiran
|
2906008WL046346
|
Rajendiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/53-A
(Muthanur)
|
2906008000NRG23040820221798648
|
04/08/2022
|
Chennammal
|
2906008WL046346
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/54-A
(Muthanur)
|
2906008000NRG23040820221798649
|
04/08/2022
|
Vellachi
|
2906008WL046346
|
Vellachi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/545-A
(Muthanur)
|
2906008000NRG23040820221798650
|
04/08/2022
|
Chandramathi
|
2906008WL046346
|
Chandramathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/556-A
(Muthanur)
|
2906008000NRG23040820221798651
|
04/08/2022
|
Tamailarasi
|
2906008WL046346
|
Tamailarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Tamailarasi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/57-A
(Muthanur)
|
2906008000NRG23040820221798652
|
04/08/2022
|
Pushpa
|
2906008WL046346
|
Pushpa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/58-A
(Muthanur)
|
2906008000NRG23040820221798653
|
04/08/2022
|
Malliga
|
2906008WL046346
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malliga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/583-A
(Muthanur)
|
2906008000NRG23040820221798654
|
04/08/2022
|
Theyvanai
|
2906008WL046346
|
Theyvanai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Theyvanai
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/59-A
(Muthanur)
|
2906008000NRG23040820221798655
|
04/08/2022
|
Malaiyammal
|
2906008WL046346
|
Malaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/6-A
(Muthanur)
|
2906008000NRG23040820221798656
|
04/08/2022
|
Vennila
|
2906008WL046346
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vennila
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/60-A
(Muthanur)
|
2906008000NRG23040820221798657
|
04/08/2022
|
Chinnapulla
|
2906008WL046346
|
Chinnapulla
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/601-A
(Muthanur)
|
2906008000NRG23040820221798658
|
04/08/2022
|
Premavalli
|
2906008WL046346
|
Premavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Premavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/62-A
(Muthanur)
|
2906008000NRG23040820221798659
|
04/08/2022
|
Arasi
|
2906008WL046346
|
Arasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arasi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/63-A
(Muthanur)
|
2906008000NRG23040820221798661
|
04/08/2022
|
Ramani
|
2906008WL046346
|
Ramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramani
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/64-A
(Muthanur)
|
2906008000NRG23040820221798662
|
04/08/2022
|
Manjula
|
2906008WL046346
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manjula
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/66-A
(Muthanur)
|
2906008000NRG23040820221798663
|
04/08/2022
|
Uma
|
2906008WL046346
|
Uma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/67-A
(Muthanur)
|
2906008000NRG23040820221798664
|
04/08/2022
|
Renu
|
2906008WL046346
|
Renu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Renu
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/69-A
(Muthanur)
|
2906008000NRG23040820221798665
|
04/08/2022
|
Annamalai
|
2906008WL046346
|
Annamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/71-A
(Muthanur)
|
2906008000NRG23040820221798669
|
04/08/2022
|
Parvathi
|
2906008WL046346
|
Parvathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/72-A
(Muthanur)
|
2906008000NRG23040820221798670
|
04/08/2022
|
Muniyammal
|
2906008WL046346
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/78-A
(Muthanur)
|
2906008000NRG23040820221798671
|
04/08/2022
|
Govindaraji
|
2906008WL046346
|
Govindaraji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/8-A
(Muthanur)
|
2906008000NRG23040820221798672
|
04/08/2022
|
Sakkarai
|
2906008WL046346
|
Sakkarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/80-A
(Muthanur)
|
2906008000NRG23040820221798673
|
04/08/2022
|
Selvi
|
2906008WL046346
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/81-A
(Muthanur)
|
2906008000NRG23040820221798674
|
04/08/2022
|
Indira
|
2906008WL046346
|
Indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/83-A
(Muthanur)
|
2906008000NRG23040820221798675
|
04/08/2022
|
Alamelu
|
2906008WL046346
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/85-A
(Muthanur)
|
2906008000NRG23040820221798676
|
04/08/2022
|
Santhi
|
2906008WL046346
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/86-A
(Muthanur)
|
2906008000NRG23040820221798677
|
04/08/2022
|
Chinnapappa
|
2906008WL046346
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/88-A
(Muthanur)
|
2906008000NRG23040820221798678
|
04/08/2022
|
Amsa
|
2906008WL046346
|
Amsa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amsa
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/89-A
(Muthanur)
|
2906008000NRG23040820221798679
|
04/08/2022
|
Arumugam
|
2906008WL046346
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/94-A
(Muthanur)
|
2906008000NRG23040820221798680
|
04/08/2022
|
Saroja
|
2906008WL046346
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saroja
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/97-A
(Muthanur)
|
2906008000NRG23040820221798682
|
04/08/2022
|
Unnamalai
|
2906008WL046346
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533607
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/99-A
(Muthanur)
|
2906008000NRG23040820221798683
|
04/08/2022
|
Lakshmi
|
2906008WL046346
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-026/43-B
(Muthanur)
|
2906008000NRG23040820221798684
|
04/08/2022
|
Chinnaraji
|
2906008WL046346
|
Chinnaraji
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-023-026/686-A
(Muthanur)
|
2906008000NRG23040820221798686
|
04/08/2022
|
Manikala
|
2906008WL046346
|
Manikala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105104
|
105104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105104
|
105104
|
|
|
|
|
|
|
|