|
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-06-008-016-007/1126-A
(Kottakulam)
|
2906008000NRG23160620220849925
|
17/06/2022
|
Revathi
|
2906008WL023740
|
Revathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-016-016/1-A
(Kottakulam)
|
2906008000NRG23160620220849926
|
17/06/2022
|
Kuppusamy
|
2906008WL023740
|
Kuppusamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-016-016/101-A
(Kottakulam)
|
2906008000NRG23160620220849927
|
17/06/2022
|
Lakshmanan
|
2906008WL023740
|
Lakshmanan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-016-016/1038-A
(Kottakulam)
|
2906008000NRG23160620220849929
|
17/06/2022
|
Kamalaveni
|
2906008WL023740
|
Kamalaveni
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-016-016/1038-A
(Kottakulam)
|
2906008000NRG23160620220849928
|
17/06/2022
|
Ramajayam
|
2906008WL023740
|
Ramajayam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-016-016/104-A
(Kottakulam)
|
2906008000NRG23160620220849930
|
17/06/2022
|
Ayyavu
|
2906008WL023740
|
Ayyavu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyavu
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-016-016/104-A
(Kottakulam)
|
2906008000NRG23160620220849931
|
17/06/2022
|
Lakshmi
|
2906008WL023740
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-016-016/1050-A
(Kottakulam)
|
2906008000NRG23160620220849933
|
17/06/2022
|
Santharaman
|
2906008WL023740
|
Santharaman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santharaman
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-016-016/1050-A
(Kottakulam)
|
2906008000NRG23160620220849932
|
17/06/2022
|
Seetha
|
2906008WL023740
|
Seetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Seetha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-016-016/1078-A
(Kottakulam)
|
2906008000NRG23160620220849934
|
17/06/2022
|
Karappan
|
2906008WL023740
|
Karappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karappan
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-016-016/1106-A
(Kottakulam)
|
2906008000NRG23160620220849935
|
17/06/2022
|
Munusamy
|
2906008WL023740
|
Munusamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-016-016/1150-A
(Kottakulam)
|
2906008000NRG23160620220849936
|
17/06/2022
|
Punitha
|
2906008WL023740
|
Punitha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Punitha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-016-016/116-A
(Kottakulam)
|
2906008000NRG23160620220849937
|
17/06/2022
|
Theivanai
|
2906008WL023740
|
Theivanai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Theivanai
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-016-016/1175-A
(Kottakulam)
|
2906008000NRG23160620220849939
|
17/06/2022
|
Sevanthi
|
2906008WL023740
|
Sevanthi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-016-016/129-A
(Kottakulam)
|
2906008000NRG23160620220849945
|
17/06/2022
|
Saroja
|
2906008WL023740
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-016-016/130-A
(Kottakulam)
|
2906008000NRG23160620220849947
|
17/06/2022
|
Amara
|
2906008WL023740
|
Amara
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amara
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-016-016/130-A
(Kottakulam)
|
2906008000NRG23160620220849946
|
17/06/2022
|
Ramajayam
|
2906008WL023740
|
Ramajayam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-016-016/148-A
(Kottakulam)
|
2906008000NRG23160620220849948
|
17/06/2022
|
Ambiga
|
2906008WL023740
|
Ambiga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-016-016/148-A
(Kottakulam)
|
2906008000NRG23160620220849949
|
17/06/2022
|
Sekar
|
2906008WL023740
|
Sekar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sekar
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-016-016/16-A
(Kottakulam)
|
2906008000NRG23160620220849950
|
17/06/2022
|
Ganthi
|
2906008WL023740
|
Ganthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-016-016/172-A
(Kottakulam)
|
2906008000NRG23160620220849951
|
17/06/2022
|
Parvathi
|
2906008WL023740
|
Parvathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-016-016/18-A
(Kottakulam)
|
2906008000NRG23160620220849953
|
17/06/2022
|
Malliga
|
2906008WL023740
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-016-016/18-A
(Kottakulam)
|
2906008000NRG23160620220849952
|
17/06/2022
|
Sundaramuruthy
|
2906008WL023740
|
Sundaramuruthy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundaramuruthy
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-016-016/186-A
(Kottakulam)
|
2906008000NRG23160620220849955
|
17/06/2022
|
Adimulam
|
2906008WL023740
|
Adimulam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Adimulam
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-016-016/186-A
(Kottakulam)
|
2906008000NRG23160620220849954
|
17/06/2022
|
Malliga
|
2906008WL023740
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-016-016/2-A
(Kottakulam)
|
2906008000NRG23160620220849956
|
17/06/2022
|
Meena
|
2906008WL023740
|
Meena
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meena
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-016-016/20-A
(Kottakulam)
|
2906008000NRG23160620220849957
|
17/06/2022
|
Pattampoochi
|
2906008WL023740
|
Pattampoochi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pattampoochi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-016-016/213-A
(Kottakulam)
|
2906008000NRG23160620220849958
|
17/06/2022
|
Puttu
|
2906008WL023740
|
Puttu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Puttu
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-016-016/22-A
(Kottakulam)
|
2906008000NRG23160620220849959
|
17/06/2022
|
Kumar
|
2906008WL023740
|
Kumar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumar
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-016-016/249-A
(Kottakulam)
|
2906008000NRG23160620220849960
|
17/06/2022
|
Arumugam
|
2906008WL023740
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-016-016/258-A
(Kottakulam)
|
2906008000NRG23160620220849961
|
17/06/2022
|
Mahalingam
|
2906008WL023740
|
Mahalingam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-016-016/258-A
(Kottakulam)
|
2906008000NRG23160620220849962
|
17/06/2022
|
Suseela
|
2906008WL023740
|
Suseela
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-016-016/26-A
(Kottakulam)
|
2906008000NRG23160620220849963
|
17/06/2022
|
Kasi
|
2906008WL023740
|
Kasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasi
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-016-016/267-A
(Kottakulam)
|
2906008000NRG23160620220849964
|
17/06/2022
|
Elumalai
|
2906008WL023740
|
Elumalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-016-016/27-A
(Kottakulam)
|
2906008000NRG23160620220849966
|
17/06/2022
|
Annamalai
|
2906008WL023740
|
Annamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-016-016/276-A
(Kottakulam)
|
2906008000NRG23160620220849967
|
17/06/2022
|
Valliyammal
|
2906008WL023740
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-016-016/285-A
(Kottakulam)
|
2906008000NRG23160620220849968
|
17/06/2022
|
Saroja
|
2906008WL023740
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-016-016/287-A
(Kottakulam)
|
2906008000NRG23160620220849969
|
17/06/2022
|
Chennammal
|
2906008WL023740
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-016-016/29-A
(Kottakulam)
|
2906008000NRG23160620220849970
|
17/06/2022
|
Kuppusamy
|
2906008WL023740
|
Kuppusamy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-016-016/29-A
(Kottakulam)
|
2906008000NRG23160620220849971
|
17/06/2022
|
Selvi
|
2906008WL023740
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-016-016/30-A
(Kottakulam)
|
2906008000NRG23160620220849973
|
17/06/2022
|
Ramayi
|
2906008WL023740
|
Ramayi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-016-016/30-A
(Kottakulam)
|
2906008000NRG23160620220849972
|
17/06/2022
|
Subramani
|
2906008WL023740
|
Subramani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subramani
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-016-016/308-A
(Kottakulam)
|
2906008000NRG23160620220849974
|
17/06/2022
|
Lakshmi
|
2906008WL023740
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-016-016/322-A
(Kottakulam)
|
2906008000NRG23160620220849975
|
17/06/2022
|
Kavitha
|
2906008WL023740
|
Kavitha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-016-016/332-A
(Kottakulam)
|
2906008000NRG23160620220849977
|
17/06/2022
|
Amutha
|
2906008WL023740
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-016-016/332-A
(Kottakulam)
|
2906008000NRG23160620220849976
|
17/06/2022
|
Samipillai
|
2906008WL023740
|
Samipillai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Samipillai
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-016-016/338-A
(Kottakulam)
|
2906008000NRG23160620220849978
|
17/06/2022
|
Sathiya
|
2906008WL023740
|
Sathiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-016-016/352-A
(Kottakulam)
|
2906008000NRG23160620220849979
|
17/06/2022
|
Chinnathai
|
2906008WL023740
|
Chinnathai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-016-016/355-A
(Kottakulam)
|
2906008000NRG23160620220849981
|
17/06/2022
|
Elavarasi
|
2906008WL023740
|
Elavarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-016-016/355-A
(Kottakulam)
|
2906008000NRG23160620220849980
|
17/06/2022
|
Jayamuruthy
|
2906008WL023740
|
Jayamuruthy
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jayamuruthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-016-016/380-A
(Kottakulam)
|
2906008000NRG23160620220849982
|
17/06/2022
|
Ramayi
|
2906008WL023740
|
Ramayi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-016-016/445-A
(Kottakulam)
|
2906008000NRG23160620220849983
|
17/06/2022
|
Annammal
|
2906008WL023740
|
Annammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-016-016/445-A
(Kottakulam)
|
2906008000NRG23160620220849984
|
17/06/2022
|
Anthoni
|
2906008WL023740
|
Anthoni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anthoni
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-016-016/470-A
(Kottakulam)
|
2906008000NRG23160620220849985
|
17/06/2022
|
Lakshmi
|
2906008WL023740
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-016-016/52-A
(Kottakulam)
|
2906008000NRG23160620220849986
|
17/06/2022
|
Jaganathan
|
2906008WL023740
|
Jaganathan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jaganathan
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-016-016/52-A
(Kottakulam)
|
2906008000NRG23160620220849987
|
17/06/2022
|
Vasanthi
|
2906008WL023740
|
Vasanthi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-016-016/536-A
(Kottakulam)
|
2906008000NRG23160620220849988
|
17/06/2022
|
Dhanaselvi
|
2906008WL023740
|
Dhanaselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-016-016/568-A
(Kottakulam)
|
2906008000NRG23160620220849989
|
17/06/2022
|
Govindan
|
2906008WL023740
|
Govindan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindan
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-016-016/575-A
(Kottakulam)
|
2906008000NRG23160620220849990
|
17/06/2022
|
Muthukumaran
|
2906008WL023740
|
Muthukumaran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthukumaran
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-016-016/591-A
(Kottakulam)
|
2906008000NRG23160620220849991
|
17/06/2022
|
Anjalai
|
2906008WL023740
|
Anjalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-016-016/592-b
(Kottakulam)
|
2906008000NRG23160620220849992
|
17/06/2022
|
Jayaraman
|
2906008WL023740
|
Jayaraman
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-016-016/6-A
(Kottakulam)
|
2906008000NRG23160620220849993
|
17/06/2022
|
Vasanthi
|
2906008WL023740
|
Vasanthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-016-016/603-A
(Kottakulam)
|
2906008000NRG23160620220849994
|
17/06/2022
|
Santha
|
2906008WL023740
|
Santha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santha
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-016-016/608-A
(Kottakulam)
|
2906008000NRG23160620220849995
|
17/06/2022
|
Anjalai
|
2906008WL023740
|
Anjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-016-016/608-A
(Kottakulam)
|
2906008000NRG23160620220849996
|
17/06/2022
|
Nattukottaiyan
|
2906008WL023740
|
Nattukottaiyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nattukottaiyan
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-016-016/656-A
(Kottakulam)
|
2906008000NRG23160620220849998
|
17/06/2022
|
Sowntharrajan
|
2906008WL023740
|
Sowntharrajan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sowntharrajan
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-016-016/658-A
(Kottakulam)
|
2906008000NRG23160620220849999
|
17/06/2022
|
Punniyakotti
|
2906008WL023740
|
Punniyakotti
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Punniyakotti
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-016-016/66-A
(Kottakulam)
|
2906008000NRG23160620220850001
|
17/06/2022
|
Gowri
|
2906008WL023740
|
Gowri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gowri
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-016-016/66-A
(Kottakulam)
|
2906008000NRG23160620220850000
|
17/06/2022
|
Thiruppathy
|
2906008WL023740
|
Thiruppathy
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thiruppathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-016-016/68-A
(Kottakulam)
|
2906008000NRG23160620220850002
|
17/06/2022
|
Muniyammal
|
2906008WL023740
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-016-016/698-A
(Kottakulam)
|
2906008000NRG23160620220850003
|
17/06/2022
|
Kuppan
|
2906008WL023740
|
Kuppan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-016-016/723-A
(Kottakulam)
|
2906008000NRG23160620220850004
|
17/06/2022
|
Revathi
|
2906008WL023740
|
Revathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Revathi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-016-016/73-A
(Kottakulam)
|
2906008000NRG23160620220850005
|
17/06/2022
|
Muniyappan
|
2906008WL023740
|
Muniyappan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-016-016/73-A
(Kottakulam)
|
2906008000NRG23160620220850006
|
17/06/2022
|
Sumathi
|
2906008WL023740
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-016-016/735-a
(Kottakulam)
|
2906008000NRG23160620220850007
|
17/06/2022
|
Boopathi
|
2906008WL023740
|
Boopathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-016-016/768-a
(Kottakulam)
|
2906008000NRG23160620220850009
|
17/06/2022
|
Pushparani
|
2906008WL023740
|
Pushparani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-016-016/813-A
(Kottakulam)
|
2906008000NRG23160620220850010
|
17/06/2022
|
Pudural
|
2906008WL023740
|
Pudural
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pudural
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-016-016/841-A
(Kottakulam)
|
2906008000NRG23160620220850011
|
17/06/2022
|
Mariyammal
|
2906008WL023740
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-016-016/87-A
(Kottakulam)
|
2906008000NRG23160620220850013
|
17/06/2022
|
Selvi
|
2906008WL023740
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-016-016/925-A
(Kottakulam)
|
2906008000NRG23160620220850015
|
17/06/2022
|
Sudhakaran
|
2906008WL023740
|
Sudhakaran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sudhakaran
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-016-016/943-A
(Kottakulam)
|
2906008000NRG23160620220850016
|
17/06/2022
|
Chinnaraji
|
2906008WL023740
|
Chinnaraji
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnaraji
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-016-016/943-A
(Kottakulam)
|
2906008000NRG23160620220850017
|
17/06/2022
|
Rajeshwari
|
2906008WL023740
|
Rajeshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-016-016/97-A
(Kottakulam)
|
2906008000NRG23160620220850018
|
17/06/2022
|
Kasi
|
2906008WL023740
|
Kasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kasi
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-016-016/97-A
(Kottakulam)
|
2906008000NRG23160620220850019
|
17/06/2022
|
Renu
|
2906008WL023740
|
Renu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596921
|
|
Renu
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-016-016/978-A
(Kottakulam)
|
2906008000NRG23160620220850020
|
17/06/2022
|
Priya
|
2906008WL023740
|
Priya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-016-016/987-A
(Kottakulam)
|
2906008000NRG23160620220850021
|
17/06/2022
|
Govindhaswamy
|
2906008WL023740
|
Govindhaswamy
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Govindhaswamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125232
|
125232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125232
|
125232
|
|
|
|
|
|
|
|