|
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-06-008-032-032/541-A
(Thorapadi)
|
2906008000NRG23310320235047056
|
31/03/2023
|
Ganaga
|
2906008WL116801
|
Ganaga
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/666-A
(Thorapadi)
|
2906008000NRG23310320235047114
|
31/03/2023
|
Kasi
|
2906008WL116801
|
Kasi
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/13-A
(Thorapadi)
|
2906008000NRG23310320235046988
|
31/03/2023
|
Anjala
|
2906008WL116801
|
Anjala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/152-A
(Thorapadi)
|
2906008000NRG23310320235046989
|
31/03/2023
|
Rajambal
|
2906008WL116801
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/156-A
(Thorapadi)
|
2906008000NRG23310320235046990
|
31/03/2023
|
Chinnammal
|
2906008WL116801
|
Chinnammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/167-A
(Thorapadi)
|
2906008000NRG23310320235046991
|
31/03/2023
|
Kalaiselvi
|
2906008WL116801
|
Kalaiselvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/176-A
(Thorapadi)
|
2906008000NRG23310320235046992
|
31/03/2023
|
Palani
|
2906008WL116801
|
Palani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/195-A
(Thorapadi)
|
2906008000NRG23310320235046993
|
31/03/2023
|
Vanamayil
|
2906008WL116801
|
Vanamayil
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vanamayil
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/250-A
(Thorapadi)
|
2906008000NRG23310320235046994
|
31/03/2023
|
Vediyammal
|
2906008WL116801
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/264-A
(Thorapadi)
|
2906008000NRG23310320235046995
|
31/03/2023
|
Chinnayan
|
2906008WL116801
|
Chinnayan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chinnayan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/267-A
(Thorapadi)
|
2906008000NRG23310320235046996
|
31/03/2023
|
Sigamani
|
2906008WL116801
|
Sigamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sigamani
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/278-A
(Thorapadi)
|
2906008000NRG23310320235046997
|
31/03/2023
|
Sundaramoorthy
|
2906008WL116801
|
Sundaramoorthy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/283-A
(Thorapadi)
|
2906008000NRG23310320235046998
|
31/03/2023
|
Kannammal
|
2906008WL116801
|
Kannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/296-A
(Thorapadi)
|
2906008000NRG23310320235046999
|
31/03/2023
|
Kalaiselvi
|
2906008WL116801
|
Kalaiselvi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/305-A
(Thorapadi)
|
2906008000NRG23310320235047000
|
31/03/2023
|
Sarala
|
2906008WL116801
|
Sarala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sarala
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23310320235047001
|
31/03/2023
|
Sasikumar
|
2906008WL116801
|
Sasikumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/313-A
(Thorapadi)
|
2906008000NRG23310320235047002
|
31/03/2023
|
Kavitha
|
2906008WL116801
|
Kavitha
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/344-A
(Thorapadi)
|
2906008000NRG23310320235047003
|
31/03/2023
|
Noorjagan
|
2906008WL116801
|
Noorjagan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Noorjagan
|
HDFC BANK LTD(607152)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/35-A
(Thorapadi)
|
2906008000NRG23310320235047004
|
31/03/2023
|
Pachiyammal
|
2906008WL116801
|
Pachiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/385-A
(Thorapadi)
|
2906008000NRG23310320235047005
|
31/03/2023
|
Murugammal
|
2906008WL116801
|
Murugammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-032-032/412-A
(Thorapadi)
|
2906008000NRG23310320235047006
|
31/03/2023
|
Rani
|
2906008WL116801
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-032-032/444-a
(Thorapadi)
|
2906008000NRG23310320235047008
|
31/03/2023
|
Alamelu
|
2906008WL116801
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-032-032/448-A
(Thorapadi)
|
2906008000NRG23310320235047009
|
31/03/2023
|
Ravi
|
2906008WL116801
|
Ravi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ravi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-032-032/463-A
(Thorapadi)
|
2906008000NRG23310320235047010
|
31/03/2023
|
Amutha
|
2906008WL116801
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-032-032/466-A
(Thorapadi)
|
2906008000NRG23310320235047011
|
31/03/2023
|
Muniyammal
|
2906008WL116801
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-032-032/467-A
(Thorapadi)
|
2906008000NRG23310320235047012
|
31/03/2023
|
Rajambal
|
2906008WL116801
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-032-032/469-A
(Thorapadi)
|
2906008000NRG23310320235047013
|
31/03/2023
|
Sathiya
|
2906008WL116801
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-032-032/471-A
(Thorapadi)
|
2906008000NRG23310320235047015
|
31/03/2023
|
Kaveri
|
2906008WL116801
|
Kaveri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-032-032/474-a
(Thorapadi)
|
2906008000NRG23310320235047017
|
31/03/2023
|
Chithra
|
2906008WL116801
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chithra
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-032-032/475-A
(Thorapadi)
|
2906008000NRG23310320235047018
|
31/03/2023
|
Indharani
|
2906008WL116801
|
Indharani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Indharani
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-032-032/481-C
(Thorapadi)
|
2906008000NRG23310320235047019
|
31/03/2023
|
Rathna
|
2906008WL116801
|
Rathna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rathna
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-032-032/482-a
(Thorapadi)
|
2906008000NRG23310320235047020
|
31/03/2023
|
Alamelu
|
2906008WL116801
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-032-032/485-a
(Thorapadi)
|
2906008000NRG23310320235047022
|
31/03/2023
|
Booma
|
2906008WL116801
|
Booma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Booma
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-032-032/490-a
(Thorapadi)
|
2906008000NRG23310320235047023
|
31/03/2023
|
Deepa
|
2906008WL116801
|
Deepa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-032-032/491-a
(Thorapadi)
|
2906008000NRG23310320235047024
|
31/03/2023
|
Pavunu
|
2906008WL116801
|
Pavunu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-032-032/493-a
(Thorapadi)
|
2906008000NRG23310320235047025
|
31/03/2023
|
Dhanalakshmi
|
2906008WL116801
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-032-032/494-a
(Thorapadi)
|
2906008000NRG23310320235047026
|
31/03/2023
|
Malliga
|
2906008WL116801
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-032-032/495-a
(Thorapadi)
|
2906008000NRG23310320235047027
|
31/03/2023
|
Palani
|
2906008WL116801
|
Palani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-032-032/496-a
(Thorapadi)
|
2906008000NRG23310320235047028
|
31/03/2023
|
Sathiya
|
2906008WL116801
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Sathiya
|
HDFC BANK LTD(607152)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-032-032/498-a
(Thorapadi)
|
2906008000NRG23310320235047029
|
31/03/2023
|
Panjalai
|
2906008WL116801
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-032-032/500-a
(Thorapadi)
|
2906008000NRG23310320235047030
|
31/03/2023
|
Mariyammal
|
2906008WL116801
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-032-032/503-a
(Thorapadi)
|
2906008000NRG23310320235047031
|
31/03/2023
|
Rajakumari
|
2906008WL116801
|
Rajakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-032-032/506-A
(Thorapadi)
|
2906008000NRG23310320235047032
|
31/03/2023
|
Amutha
|
2906008WL116801
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-032-032/507-a
(Thorapadi)
|
2906008000NRG23310320235047033
|
31/03/2023
|
Kavitha
|
2906008WL116801
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-032-032/508-a
(Thorapadi)
|
2906008000NRG23310320235047034
|
31/03/2023
|
Muniyammal
|
2906008WL116801
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-032-032/509-A
(Thorapadi)
|
2906008000NRG23310320235047035
|
31/03/2023
|
Vijaya
|
2906008WL116801
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-032-032/510-A
(Thorapadi)
|
2906008000NRG23310320235047036
|
31/03/2023
|
Usha
|
2906008WL116801
|
Usha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Usha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-032-032/512-a
(Thorapadi)
|
2906008000NRG23310320235047037
|
31/03/2023
|
Muthammal
|
2906008WL116801
|
Muthammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-032-032/513-a
(Thorapadi)
|
2906008000NRG23310320235047038
|
31/03/2023
|
Kamatchi
|
2906008WL116801
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-032-032/514-a
(Thorapadi)
|
2906008000NRG23310320235047039
|
31/03/2023
|
Sathiya
|
2906008WL116801
|
Sathiya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-032-032/515-a
(Thorapadi)
|
2906008000NRG23310320235047040
|
31/03/2023
|
Malliga
|
2906008WL116801
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malliga
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-032-032/516-a
(Thorapadi)
|
2906008000NRG23310320235047041
|
31/03/2023
|
Saraswathi
|
2906008WL116801
|
Saraswathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-032-032/517-a
(Thorapadi)
|
2906008000NRG23310320235047042
|
31/03/2023
|
Manikkam
|
2906008WL116801
|
Manikkam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-032-032/518-a
(Thorapadi)
|
2906008000NRG23310320235047043
|
31/03/2023
|
Indira
|
2906008WL116801
|
Indira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Indira
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-032-032/521-a
(Thorapadi)
|
2906008000NRG23310320235047044
|
31/03/2023
|
Lakshmi
|
2906008WL116801
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-032-032/523-a
(Thorapadi)
|
2906008000NRG23310320235047045
|
31/03/2023
|
Santhi
|
2906008WL116801
|
Santhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Santhi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-032-032/524-a
(Thorapadi)
|
2906008000NRG23310320235047046
|
31/03/2023
|
Vediyammal
|
2906008WL116801
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-032-032/525-a
(Thorapadi)
|
2906008000NRG23310320235047047
|
31/03/2023
|
Vennila
|
2906008WL116801
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vennila
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-032-032/526-a
(Thorapadi)
|
2906008000NRG23310320235047048
|
31/03/2023
|
Malar
|
2906008WL116801
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malar
|
HDFC BANK LTD(607152)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-032-032/527-A
(Thorapadi)
|
2906008000NRG23310320235047049
|
31/03/2023
|
Mariyammal
|
2906008WL116801
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-032-032/530-A
(Thorapadi)
|
2906008000NRG23310320235047050
|
31/03/2023
|
Valarmathi
|
2906008WL116801
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-032-032/532-B
(Thorapadi)
|
2906008000NRG23310320235047051
|
31/03/2023
|
Lalitha
|
2906008WL116801
|
Lalitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-032-032/533-B
(Thorapadi)
|
2906008000NRG23310320235047052
|
31/03/2023
|
Valliyammal
|
2906008WL116801
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-032-032/537-A
(Thorapadi)
|
2906008000NRG23310320235047054
|
31/03/2023
|
Pattu
|
2906008WL116801
|
Pattu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-032-032/539-B
(Thorapadi)
|
2906008000NRG23310320235047055
|
31/03/2023
|
Kumari
|
2906008WL116801
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kumari
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-032-032/542-A
(Thorapadi)
|
2906008000NRG23310320235047057
|
31/03/2023
|
Pachaiyammal
|
2906008WL116801
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-032-032/543-B
(Thorapadi)
|
2906008000NRG23310320235047058
|
31/03/2023
|
Chithra
|
2906008WL116801
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chithra
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-032-032/546-A
(Thorapadi)
|
2906008000NRG23310320235047059
|
31/03/2023
|
Kuppu
|
2906008WL116801
|
Kuppu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-032-032/547-A
(Thorapadi)
|
2906008000NRG23310320235047060
|
31/03/2023
|
Saroja
|
2906008WL116801
|
Saroja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-032-032/548-A
(Thorapadi)
|
2906008000NRG23310320235047061
|
31/03/2023
|
Kasiyammal
|
2906008WL116801
|
Kasiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-032-032/549-A
(Thorapadi)
|
2906008000NRG23310320235047062
|
31/03/2023
|
Pavunu
|
2906008WL116801
|
Pavunu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-032-032/555-A
(Thorapadi)
|
2906008000NRG23310320235047063
|
31/03/2023
|
Ezhilarasi
|
2906008WL116801
|
Ezhilarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-032-032/556-A
(Thorapadi)
|
2906008000NRG23310320235047064
|
31/03/2023
|
Saroja
|
2906008WL116801
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Saroja
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-032-032/559-A
(Thorapadi)
|
2906008000NRG23310320235047065
|
31/03/2023
|
Meena
|
2906008WL116801
|
Meena
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Meena
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-032-032/56-A
(Thorapadi)
|
2906008000NRG23310320235047066
|
31/03/2023
|
Valliyammal
|
2906008WL116801
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-032-032/560-A
(Thorapadi)
|
2906008000NRG23310320235047067
|
31/03/2023
|
Sundaravalli
|
2906008WL116801
|
Sundaravalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-032-032/561-A
(Thorapadi)
|
2906008000NRG23310320235047068
|
31/03/2023
|
Lakshmi
|
2906008WL116801
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-032-032/563-B
(Thorapadi)
|
2906008000NRG23310320235047069
|
31/03/2023
|
Kamsala
|
2906008WL116801
|
Kamsala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-032-032/564-A
(Thorapadi)
|
2906008000NRG23310320235047070
|
31/03/2023
|
Vijayakumari
|
2906008WL116801
|
Vijayakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-032-032/565-B
(Thorapadi)
|
2906008000NRG23310320235047071
|
31/03/2023
|
Latha
|
2906008WL116801
|
Latha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Latha
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-032-032/568-B
(Thorapadi)
|
2906008000NRG23310320235047072
|
31/03/2023
|
Pachaiyammal
|
2906008WL116801
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-032-032/570-B
(Thorapadi)
|
2906008000NRG23310320235047073
|
31/03/2023
|
Chennammal
|
2906008WL116801
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-032-032/571-A
(Thorapadi)
|
2906008000NRG23310320235047074
|
31/03/2023
|
Malliga
|
2906008WL116801
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Malliga
|
HDFC BANK LTD(607152)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-032-032/572-B
(Thorapadi)
|
2906008000NRG23310320235047075
|
31/03/2023
|
Kuppan
|
2906008WL116801
|
Kuppan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-032-032/575-A
(Thorapadi)
|
2906008000NRG23310320235047076
|
31/03/2023
|
Murugan
|
2906008WL116801
|
Murugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Murugan
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-032-032/576-B
(Thorapadi)
|
2906008000NRG23310320235047077
|
31/03/2023
|
Renugambal
|
2906008WL116801
|
Renugambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-032-032/579-A
(Thorapadi)
|
2906008000NRG23310320235047079
|
31/03/2023
|
Dhanapakkiyam
|
2906008WL116801
|
Dhanapakkiyam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-032-032/58-A
(Thorapadi)
|
2906008000NRG23310320235047080
|
31/03/2023
|
Chithra
|
2906008WL116801
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Chithra
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-032-032/581-A
(Thorapadi)
|
2906008000NRG23310320235047081
|
31/03/2023
|
Manjula
|
2906008WL116801
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-032-032/582-A
(Thorapadi)
|
2906008000NRG23310320235047082
|
31/03/2023
|
Deepa
|
2906008WL116801
|
Deepa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Deepa
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-032-032/585-A
(Thorapadi)
|
2906008000NRG23310320235047083
|
31/03/2023
|
Selvi
|
2906008WL116801
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-032-032/586-A
(Thorapadi)
|
2906008000NRG23310320235047084
|
31/03/2023
|
Venda
|
2906008WL116801
|
Venda
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Venda
|
INDIAN BANK(607105)
|
|
93
|
PUDUPALAYAM
|
TN-06-008-032-032/588-B
(Thorapadi)
|
2906008000NRG23310320235047085
|
31/03/2023
|
Kandha
|
2906008WL116801
|
Kandha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kandha
|
INDIAN BANK(607105)
|
|
94
|
PUDUPALAYAM
|
TN-06-008-032-032/591-A
(Thorapadi)
|
2906008000NRG23310320235047086
|
31/03/2023
|
Malathi
|
2906008WL116801
|
Malathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malathi
|
INDIAN BANK(607105)
|
|
95
|
PUDUPALAYAM
|
TN-06-008-032-032/594-A
(Thorapadi)
|
2906008000NRG23310320235047087
|
31/03/2023
|
Dhaceziyan
|
2906008WL116801
|
Dhaceziyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhaceziyan
|
INDIAN BANK(607105)
|
|
96
|
PUDUPALAYAM
|
TN-06-008-032-032/595-B
(Thorapadi)
|
2906008000NRG23310320235047088
|
31/03/2023
|
Muniyammal
|
2906008WL116801
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
97
|
PUDUPALAYAM
|
TN-06-008-032-032/597-A
(Thorapadi)
|
2906008000NRG23310320235047089
|
31/03/2023
|
Kamatchi
|
2906008WL116801
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
98
|
PUDUPALAYAM
|
TN-06-008-032-032/598-B
(Thorapadi)
|
2906008000NRG23310320235047090
|
31/03/2023
|
Mani
|
2906008WL116801
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
99
|
PUDUPALAYAM
|
TN-06-008-032-032/600-A
(Thorapadi)
|
2906008000NRG23310320235047091
|
31/03/2023
|
Padavetta
|
2906008WL116801
|
Padavetta
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Padavetta
|
INDIAN BANK(607105)
|
|
100
|
PUDUPALAYAM
|
TN-06-008-032-032/601-A
(Thorapadi)
|
2906008000NRG23310320235047092
|
31/03/2023
|
Dhamarai
|
2906008WL116801
|
Dhamarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Dhamarai
|
INDIAN BANK(607105)
|
|
101
|
PUDUPALAYAM
|
TN-06-008-032-032/603-A
(Thorapadi)
|
2906008000NRG23310320235047093
|
31/03/2023
|
Malarvizhi
|
2906008WL116801
|
Malarvizhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
102
|
PUDUPALAYAM
|
TN-06-008-032-032/604-A
(Thorapadi)
|
2906008000NRG23310320235047094
|
31/03/2023
|
Viruthambal
|
2906008WL116801
|
Viruthambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
103
|
PUDUPALAYAM
|
TN-06-008-032-032/605-B
(Thorapadi)
|
2906008000NRG23310320235047095
|
31/03/2023
|
Vasugi
|
2906008WL116801
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
104
|
PUDUPALAYAM
|
TN-06-008-032-032/606-A
(Thorapadi)
|
2906008000NRG23310320235047096
|
31/03/2023
|
Boomadevi
|
2906008WL116801
|
Boomadevi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
105
|
PUDUPALAYAM
|
TN-06-008-032-032/608-A
(Thorapadi)
|
2906008000NRG23310320235047097
|
31/03/2023
|
Shanmugam
|
2906008WL116801
|
Shanmugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
106
|
PUDUPALAYAM
|
TN-06-008-032-032/610-A
(Thorapadi)
|
2906008000NRG23310320235047098
|
31/03/2023
|
Sakthi
|
2906008WL116801
|
Sakthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
107
|
PUDUPALAYAM
|
TN-06-008-032-032/614-A
(Thorapadi)
|
2906008000NRG23310320235047100
|
31/03/2023
|
Manjula
|
2906008WL116801
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Manjula
|
INDIAN BANK(607105)
|
|
108
|
PUDUPALAYAM
|
TN-06-008-032-032/615-A
(Thorapadi)
|
2906008000NRG23310320235047101
|
31/03/2023
|
BARANI R
|
2906008WL116801
|
BARANI R
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
BARANI R
|
INDIAN BANK(607105)
|
|
109
|
PUDUPALAYAM
|
TN-06-008-032-032/616-A
(Thorapadi)
|
2906008000NRG23310320235047102
|
31/03/2023
|
Panjalai
|
2906008WL116801
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
110
|
PUDUPALAYAM
|
TN-06-008-032-032/618-A
(Thorapadi)
|
2906008000NRG23310320235047103
|
31/03/2023
|
Gokila
|
2906008WL116801
|
Gokila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Gokila
|
INDIAN BANK(607105)
|
|
111
|
PUDUPALAYAM
|
TN-06-008-032-032/619-B
(Thorapadi)
|
2906008000NRG23310320235047104
|
31/03/2023
|
Mariyammal
|
2906008WL116801
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
112
|
PUDUPALAYAM
|
TN-06-008-032-032/621-A
(Thorapadi)
|
2906008000NRG23310320235047105
|
31/03/2023
|
Selvi
|
2906008WL116801
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
113
|
PUDUPALAYAM
|
TN-06-008-032-032/622-A
(Thorapadi)
|
2906008000NRG23310320235047106
|
31/03/2023
|
Lakshmi
|
2906008WL116801
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
114
|
PUDUPALAYAM
|
TN-06-008-032-032/626-B
(Thorapadi)
|
2906008000NRG23310320235047107
|
31/03/2023
|
Kavitha
|
2906008WL116801
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
115
|
PUDUPALAYAM
|
TN-06-008-032-032/628-A
(Thorapadi)
|
2906008000NRG23310320235047108
|
31/03/2023
|
Pushpa
|
2906008WL116801
|
Pushpa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
13/05/2023
|
|
020056895
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
116
|
PUDUPALAYAM
|
TN-06-008-032-032/632-A
(Thorapadi)
|
2906008000NRG23310320235047111
|
31/03/2023
|
Kasdhuri
|
2906008WL116801
|
Kasdhuri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kasdhuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
PUDUPALAYAM
|
TN-06-008-032-032/633-A
(Thorapadi)
|
2906008000NRG23310320235047112
|
31/03/2023
|
Renugambal
|
2906008WL116801
|
Renugambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
118
|
PUDUPALAYAM
|
TN-06-008-032-032/647-B
(Thorapadi)
|
2906008000NRG23310320235047113
|
31/03/2023
|
Kamatchi
|
2906008WL116801
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
119
|
PUDUPALAYAM
|
TN-06-008-032-032/7-A
(Thorapadi)
|
2906008000NRG23310320235047115
|
31/03/2023
|
Valarmathi
|
2906008WL116801
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
120
|
PUDUPALAYAM
|
TN-06-008-032-032/704-A
(Thorapadi)
|
2906008000NRG23310320235047116
|
31/03/2023
|
Alamelu
|
2906008WL116801
|
Alamelu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
121
|
PUDUPALAYAM
|
TN-06-008-032-032/76-A
(Thorapadi)
|
2906008000NRG23310320235047117
|
31/03/2023
|
Ponnamamml
|
2906008WL116801
|
Ponnamamml
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Ponnamamml
|
INDIAN BANK(607105)
|
|
122
|
PUDUPALAYAM
|
TN-06-008-032-032/81-A
(Thorapadi)
|
2906008000NRG23310320235047118
|
31/03/2023
|
Kavitha
|
2906008WL116801
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
13/05/2023
|
|
020056895
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
123
|
PUDUPALAYAM
|
TN-06-008-032-032/90-A
(Thorapadi)
|
2906008000NRG23310320235047119
|
31/03/2023
|
Renukambal
|
2906008WL116801
|
Renukambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Renukambal
|
INDIAN BANK(607105)
|
|
124
|
PUDUPALAYAM
|
TN-06-008-032-033/747-A
(Thorapadi)
|
2906008000NRG23310320235047120
|
31/03/2023
|
Subramani
|
2906008WL116801
|
Subramani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
13/05/2023
|
|
020056895
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184476
|
184476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187662
|
187662
|
|
|
|
|
|
|
|