|
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-06-008-019-004/1267-A
(Melmudiyanur)
|
2906008000NRG23010720221145486
|
02/07/2022
|
Roja
|
2906008WL031278
|
Roja
|
00176
|
IDIB000E036
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-002/1120-A
(Melmudiyanur)
|
2906008000NRG23010720221145469
|
02/07/2022
|
Manigandan
|
2906008WL031278
|
Manigandan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-002/1123-A
(Melmudiyanur)
|
2906008000NRG23010720221145470
|
02/07/2022
|
Suguna
|
2906008WL031278
|
Suguna
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Suguna
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1107-A
(Melmudiyanur)
|
2906008000NRG23010720221145472
|
02/07/2022
|
Kasiyammal
|
2906008WL031278
|
Kasiyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-004/1127-A
(Melmudiyanur)
|
2906008000NRG23010720221145474
|
02/07/2022
|
Selvabal
|
2906008WL031278
|
Selvabal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvabal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-004/1174-A
(Melmudiyanur)
|
2906008000NRG23010720221145475
|
02/07/2022
|
Raja
|
2906008WL031278
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Raja
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1175-A
(Melmudiyanur)
|
2906008000NRG23010720221145476
|
02/07/2022
|
Jayalakshmi
|
2906008WL031278
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-004/1176-A
(Melmudiyanur)
|
2906008000NRG23010720221145477
|
02/07/2022
|
Rajeshwari
|
2906008WL031278
|
Rajeshwari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-004/1178-A
(Melmudiyanur)
|
2906008000NRG23010720221145478
|
02/07/2022
|
Abitha
|
2906008WL031278
|
Abitha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Abitha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-004/1184-A
(Melmudiyanur)
|
2906008000NRG23010720221145479
|
02/07/2022
|
Vijaya
|
2906008WL031278
|
Vijaya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-004/1219-A
(Melmudiyanur)
|
2906008000NRG23010720221145480
|
02/07/2022
|
Muniyappan
|
2906008WL031278
|
Muniyappan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-004/1220-A
(Melmudiyanur)
|
2906008000NRG23010720221145481
|
02/07/2022
|
Anitha
|
2906008WL031278
|
Anitha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anitha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-004/1224-A
(Melmudiyanur)
|
2906008000NRG23010720221145482
|
02/07/2022
|
Kumari
|
2906008WL031278
|
Kumari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumari
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-004/1232-A
(Melmudiyanur)
|
2906008000NRG23010720221145483
|
02/07/2022
|
Kamatchi
|
2906008WL031278
|
Kamatchi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-004/1237-A
(Melmudiyanur)
|
2906008000NRG23010720221145484
|
02/07/2022
|
Muniyammal
|
2906008WL031278
|
Muniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-004/1240-A
(Melmudiyanur)
|
2906008000NRG23010720221145485
|
02/07/2022
|
Renuga
|
2906008WL031278
|
Renuga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Renuga
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-004/1291-A
(Melmudiyanur)
|
2906008000NRG23010720221145487
|
02/07/2022
|
Kamatchi
|
2906008WL031278
|
Kamatchi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/1009
(Melmudiyanur)
|
2906008000NRG23010720221145493
|
02/07/2022
|
Valliyammal
|
2906008WL031278
|
Valliyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/1015-A
(Melmudiyanur)
|
2906008000NRG23010720221145495
|
02/07/2022
|
Pottayi
|
2906008WL031278
|
Pottayi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pottayi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/1050-A
(Melmudiyanur)
|
2906008000NRG23010720221145496
|
02/07/2022
|
Janagi
|
2906008WL031278
|
Janagi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Janagi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/1058-A
(Melmudiyanur)
|
2906008000NRG23010720221145497
|
02/07/2022
|
Kuppu
|
2906008WL031278
|
Kuppu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/406-A
(Melmudiyanur)
|
2906008000NRG23010720221145501
|
02/07/2022
|
Dhandapani
|
2906008WL031278
|
Dhandapani
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/406-A
(Melmudiyanur)
|
2906008000NRG23010720221145500
|
02/07/2022
|
Selvaraj
|
2906008WL031278
|
Selvaraj
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/476-A
(Melmudiyanur)
|
2906008000NRG23010720221145502
|
02/07/2022
|
Kuttikaran
|
2906008WL031278
|
Kuttikaran
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuttikaran
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/484-A
(Melmudiyanur)
|
2906008000NRG23010720221145504
|
02/07/2022
|
Lalitha
|
2906008WL031278
|
Lalitha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/484-A
(Melmudiyanur)
|
2906008000NRG23010720221145503
|
02/07/2022
|
Vasantha
|
2906008WL031278
|
Vasantha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/492-A
(Melmudiyanur)
|
2906008000NRG23010720221145505
|
02/07/2022
|
Elumalai
|
2906008WL031278
|
Elumalai
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/495-A
(Melmudiyanur)
|
2906008000NRG23010720221145506
|
02/07/2022
|
Poongodi
|
2906008WL031278
|
Poongodi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/595-A
(Melmudiyanur)
|
2906008000NRG23010720221145507
|
02/07/2022
|
Boopathi
|
2906008WL031278
|
Boopathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/596-A
(Melmudiyanur)
|
2906008000NRG23010720221145508
|
02/07/2022
|
Kannu
|
2906008WL031278
|
Kannu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kannu
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/597-A
(Melmudiyanur)
|
2906008000NRG23010720221145509
|
02/07/2022
|
Ambiga
|
2906008WL031278
|
Ambiga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/600-A
(Melmudiyanur)
|
2906008000NRG23010720221145510
|
02/07/2022
|
Vennila
|
2906008WL031278
|
Vennila
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/603-A
(Melmudiyanur)
|
2906008000NRG23010720221145511
|
02/07/2022
|
Muniyammal
|
2906008WL031278
|
Muniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/606-A
(Melmudiyanur)
|
2906008000NRG23010720221145512
|
02/07/2022
|
Kanniyammal
|
2906008WL031278
|
Kanniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/607-a
(Melmudiyanur)
|
2906008000NRG23010720221145513
|
02/07/2022
|
Vasantha
|
2906008WL031278
|
Vasantha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/613-A
(Melmudiyanur)
|
2906008000NRG23010720221145514
|
02/07/2022
|
Krishnaveni
|
2906008WL031278
|
Krishnaveni
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/618-A
(Melmudiyanur)
|
2906008000NRG23010720221145515
|
02/07/2022
|
Vennila
|
2906008WL031278
|
Vennila
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/620-A
(Melmudiyanur)
|
2906008000NRG23010720221145516
|
02/07/2022
|
Alli
|
2906008WL031278
|
Alli
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Alli
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/622-A
(Melmudiyanur)
|
2906008000NRG23010720221145517
|
02/07/2022
|
Selvi
|
2906008WL031278
|
Selvi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/623-A
(Melmudiyanur)
|
2906008000NRG23010720221145518
|
02/07/2022
|
Radha
|
2906008WL031278
|
Radha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/625-A
(Melmudiyanur)
|
2906008000NRG23010720221145519
|
02/07/2022
|
Vallakannan
|
2906008WL031278
|
Vallakannan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vallakannan
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/627-a
(Melmudiyanur)
|
2906008000NRG23010720221145520
|
02/07/2022
|
Karuppi
|
2906008WL031278
|
Karuppi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karuppi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/633-A
(Melmudiyanur)
|
2906008000NRG23010720221145521
|
02/07/2022
|
Sumathi
|
2906008WL031278
|
Sumathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/639-A
(Melmudiyanur)
|
2906008000NRG23010720221145522
|
02/07/2022
|
Sankar
|
2906008WL031278
|
Sankar
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sankar
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/640-A
(Melmudiyanur)
|
2906008000NRG23010720221145524
|
02/07/2022
|
Kanaga
|
2906008WL031278
|
Kanaga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/661-A
(Melmudiyanur)
|
2906008000NRG23010720221145525
|
02/07/2022
|
Pruntha
|
2906008WL031278
|
Pruntha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pruntha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/664-A
(Melmudiyanur)
|
2906008000NRG23010720221145526
|
02/07/2022
|
Valliyammal
|
2906008WL031278
|
Valliyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/665-A
(Melmudiyanur)
|
2906008000NRG23010720221145527
|
02/07/2022
|
Malliga
|
2906008WL031278
|
Malliga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Malliga
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/668-A
(Melmudiyanur)
|
2906008000NRG23010720221145528
|
02/07/2022
|
Theyivakanni
|
2906008WL031278
|
Theyivakanni
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Theyivakanni
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/669-A
(Melmudiyanur)
|
2906008000NRG23010720221145530
|
02/07/2022
|
Jothi
|
2906008WL031278
|
Jothi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jothi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/673-A
(Melmudiyanur)
|
2906008000NRG23010720221145532
|
02/07/2022
|
Ambiga
|
2906008WL031278
|
Ambiga
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/674-a
(Melmudiyanur)
|
2906008000NRG23010720221145533
|
02/07/2022
|
Sumathi
|
2906008WL031278
|
Sumathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/676-A
(Melmudiyanur)
|
2906008000NRG23010720221145534
|
02/07/2022
|
Murugan
|
2906008WL031278
|
Murugan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugan
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/677-A
(Melmudiyanur)
|
2906008000NRG23010720221145535
|
02/07/2022
|
Jayanthi
|
2906008WL031278
|
Jayanthi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/678-A
(Melmudiyanur)
|
2906008000NRG23010720221145536
|
02/07/2022
|
Banu
|
2906008WL031278
|
Banu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banu
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/680-A
(Melmudiyanur)
|
2906008000NRG23010720221145537
|
02/07/2022
|
Savithiri
|
2906008WL031278
|
Savithiri
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/685-A
(Melmudiyanur)
|
2906008000NRG23010720221145538
|
02/07/2022
|
Banumathi
|
2906008WL031278
|
Banumathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/688-A
(Melmudiyanur)
|
2906008000NRG23010720221145539
|
02/07/2022
|
Sarguna
|
2906008WL031278
|
Sarguna
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/697-a
(Melmudiyanur)
|
2906008000NRG23010720221145540
|
02/07/2022
|
Vijaya
|
2906008WL031278
|
Vijaya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/701-a
(Melmudiyanur)
|
2906008000NRG23010720221145541
|
02/07/2022
|
Sudha
|
2906008WL031278
|
Sudha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sudha
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/702-A
(Melmudiyanur)
|
2906008000NRG23010720221145542
|
02/07/2022
|
Valarmathi
|
2906008WL031278
|
Valarmathi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/704-A
(Melmudiyanur)
|
2906008000NRG23010720221145543
|
02/07/2022
|
Tamilarasi
|
2906008WL031278
|
Tamilarasi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/707-A
(Melmudiyanur)
|
2906008000NRG23010720221145544
|
02/07/2022
|
Bhuvaneshwari
|
2906008WL031278
|
Bhuvaneshwari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/724-A
(Melmudiyanur)
|
2906008000NRG23010720221145545
|
02/07/2022
|
Chinnapappa
|
2906008WL031278
|
Chinnapappa
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-019/726-A
(Melmudiyanur)
|
2906008000NRG23010720221145546
|
02/07/2022
|
Arjunan
|
2906008WL031278
|
Arjunan
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-019/769-A
(Melmudiyanur)
|
2906008000NRG23010720221145547
|
02/07/2022
|
Parimala
|
2906008WL031278
|
Parimala
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parimala
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-019-019/789-A
(Melmudiyanur)
|
2906008000NRG23010720221145549
|
02/07/2022
|
Meenatchi
|
2906008WL031278
|
Meenatchi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-019-019/800-A
(Melmudiyanur)
|
2906008000NRG23010720221145551
|
02/07/2022
|
Vijayakumari
|
2906008WL031278
|
Vijayakumari
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-019-019/813-A
(Melmudiyanur)
|
2906008000NRG23010720221145552
|
02/07/2022
|
Poongodi
|
2906008WL031278
|
Poongodi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-019-019/842-A
(Melmudiyanur)
|
2906008000NRG23010720221145553
|
02/07/2022
|
Kuppu
|
2906008WL031278
|
Kuppu
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-019-019/849-A
(Melmudiyanur)
|
2906008000NRG23010720221145554
|
02/07/2022
|
Priya
|
2906008WL031278
|
Priya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-019-019/856-A
(Melmudiyanur)
|
2906008000NRG23010720221145555
|
02/07/2022
|
Priya
|
2906008WL031278
|
Priya
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Priya
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-019-019/886-a
(Melmudiyanur)
|
2906008000NRG23010720221145556
|
02/07/2022
|
Krishnaveni
|
2906008WL031278
|
Krishnaveni
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-019-019/889-A
(Melmudiyanur)
|
2906008000NRG23010720221145557
|
02/07/2022
|
Vennila
|
2906008WL031278
|
Vennila
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vennila
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-019-019/895-A
(Melmudiyanur)
|
2906008000NRG23010720221145558
|
02/07/2022
|
Vanitha
|
2906008WL031278
|
Vanitha
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-019-019/901-A
(Melmudiyanur)
|
2906008000NRG23010720221145560
|
02/07/2022
|
Muniyammal
|
2906008WL031278
|
Muniyammal
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-019-019/954-A
(Melmudiyanur)
|
2906008000NRG23010720221145561
|
02/07/2022
|
Arumugam
|
2906008WL031278
|
Arumugam
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-019-019/980-A
(Melmudiyanur)
|
2906008000NRG23010720221145562
|
02/07/2022
|
Dhanalakshmi
|
2906008WL031278
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1440
|
1440
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111372
|
111372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112812
|
112812
|
|
|
|
|
|
|
|