|
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-06-008-023-023/161-A
(Muthanur)
|
2906008000NRG23100620220753065
|
10/06/2022
|
Velu
|
2906008WL021309
|
Velu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Velu
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/183-A
(Muthanur)
|
2906008000NRG23100620220753066
|
10/06/2022
|
Pachiyammal
|
2906008WL021309
|
Pachiyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/201-A
(Muthanur)
|
2906008000NRG23100620220753067
|
10/06/2022
|
Parabavathi
|
2906008WL021309
|
Parabavathi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parabavathi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/22-A
(Muthanur)
|
2906008000NRG23100620220753068
|
10/06/2022
|
Pommi
|
2906008WL021309
|
Pommi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pommi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/254-A
(Muthanur)
|
2906008000NRG23100620220753070
|
10/06/2022
|
Hariputhiran
|
2906008WL021309
|
Hariputhiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/30-a
(Muthanur)
|
2906008000NRG23100620220753071
|
10/06/2022
|
Kasiyammal
|
2906008WL021309
|
Kasiyammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/32-A
(Muthanur)
|
2906008000NRG23100620220753072
|
10/06/2022
|
Chinnaiyan
|
2906008WL021309
|
Chinnaiyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaiyan
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/353-A
(Muthanur)
|
2906008000NRG23100620220753073
|
10/06/2022
|
Babu
|
2906008WL021309
|
Babu
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Babu
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/4-A
(Muthanur)
|
2906008000NRG23100620220753075
|
10/06/2022
|
Kuppu
|
2906008WL021309
|
Kuppu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/401-A
(Muthanur)
|
2906008000NRG23100620220753076
|
10/06/2022
|
Saritha
|
2906008WL021309
|
Saritha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saritha
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/402-A
(Muthanur)
|
2906008000NRG23100620220753077
|
10/06/2022
|
Paraimala
|
2906008WL021309
|
Paraimala
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Paraimala
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/403-A
(Muthanur)
|
2906008000NRG23100620220753078
|
10/06/2022
|
Selvi
|
2906008WL021309
|
Selvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/404-A
(Muthanur)
|
2906008000NRG23100620220753079
|
10/06/2022
|
Chandara
|
2906008WL021309
|
Chandara
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chandara
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/405-A
(Muthanur)
|
2906008000NRG23100620220753080
|
10/06/2022
|
Moorthy
|
2906008WL021309
|
Moorthy
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/409-A
(Muthanur)
|
2906008000NRG23100620220753081
|
10/06/2022
|
Selvi
|
2906008WL021309
|
Selvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/410-A
(Muthanur)
|
2906008000NRG23100620220753082
|
10/06/2022
|
Ranjitham
|
2906008WL021309
|
Ranjitham
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/411-A
(Muthanur)
|
2906008000NRG23100620220753083
|
10/06/2022
|
Chennammal
|
2906008WL021309
|
Chennammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/412-A
(Muthanur)
|
2906008000NRG23100620220753084
|
10/06/2022
|
Kalaiselvi
|
2906008WL021309
|
Kalaiselvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/414-A
(Muthanur)
|
2906008000NRG23100620220753085
|
10/06/2022
|
Davagi
|
2906008WL021309
|
Davagi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Davagi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/416-A
(Muthanur)
|
2906008000NRG23100620220753086
|
10/06/2022
|
Muniyammal
|
2906008WL021309
|
Muniyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/417-A
(Muthanur)
|
2906008000NRG23100620220753087
|
10/06/2022
|
Kaveri
|
2906008WL021309
|
Kaveri
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/418-A
(Muthanur)
|
2906008000NRG23100620220753088
|
10/06/2022
|
Jayalaskhmi
|
2906008WL021309
|
Jayalaskhmi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/419-A
(Muthanur)
|
2906008000NRG23100620220753089
|
10/06/2022
|
Alamelu
|
2906008WL021309
|
Alamelu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/421-A
(Muthanur)
|
2906008000NRG23100620220753090
|
10/06/2022
|
Indirani
|
2906008WL021309
|
Indirani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Indirani
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/427-A
(Muthanur)
|
2906008000NRG23100620220753091
|
10/06/2022
|
Sarala
|
2906008WL021309
|
Sarala
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarala
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/428-A
(Muthanur)
|
2906008000NRG23100620220753092
|
10/06/2022
|
Shanthi
|
2906008WL021309
|
Shanthi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/429-A
(Muthanur)
|
2906008000NRG23100620220753093
|
10/06/2022
|
Pachiyammal
|
2906008WL021309
|
Pachiyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/432-A
(Muthanur)
|
2906008000NRG23100620220753094
|
10/06/2022
|
Latha
|
2906008WL021309
|
Latha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/433-A
(Muthanur)
|
2906008000NRG23100620220753095
|
10/06/2022
|
Kannammal
|
2906008WL021309
|
Kannammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/434-A
(Muthanur)
|
2906008000NRG23100620220753096
|
10/06/2022
|
Rajamoorthy
|
2906008WL021309
|
Rajamoorthy
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamoorthy
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/435-A
(Muthanur)
|
2906008000NRG23100620220753097
|
10/06/2022
|
Subrayan
|
2906008WL021309
|
Subrayan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/436-A
(Muthanur)
|
2906008000NRG23100620220753098
|
10/06/2022
|
Unnamalai
|
2906008WL021309
|
Unnamalai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/440-A
(Muthanur)
|
2906008000NRG23100620220753099
|
10/06/2022
|
Selvambal
|
2906008WL021309
|
Selvambal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/441-A
(Muthanur)
|
2906008000NRG23100620220753100
|
10/06/2022
|
Banu
|
2906008WL021309
|
Banu
|
00176
|
IDIB000K107
|
780
|
780
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banu
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/442-A
(Muthanur)
|
2906008000NRG23100620220753101
|
10/06/2022
|
Malliga
|
2906008WL021309
|
Malliga
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/448-A
(Muthanur)
|
2906008000NRG23100620220753102
|
10/06/2022
|
Kamatchi
|
2906008WL021309
|
Kamatchi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/449-A
(Muthanur)
|
2906008000NRG23100620220753103
|
10/06/2022
|
Rani
|
2906008WL021309
|
Rani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/453-A
(Muthanur)
|
2906008000NRG23100620220753106
|
10/06/2022
|
Bharathi
|
2906008WL021309
|
Bharathi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/454-A
(Muthanur)
|
2906008000NRG23100620220753107
|
10/06/2022
|
Vajiram
|
2906008WL021309
|
Vajiram
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vajiram
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/455-A
(Muthanur)
|
2906008000NRG23100620220753108
|
10/06/2022
|
Murugesan
|
2906008WL021309
|
Murugesan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/456-A
(Muthanur)
|
2906008000NRG23100620220753109
|
10/06/2022
|
Sasikala
|
2906008WL021309
|
Sasikala
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/460-A
(Muthanur)
|
2906008000NRG23100620220753111
|
10/06/2022
|
Pattu
|
2906008WL021309
|
Pattu
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pattu
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/461-A
(Muthanur)
|
2906008000NRG23100620220753112
|
10/06/2022
|
Karuppai
|
2906008WL021309
|
Karuppai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppai
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/466-A
(Muthanur)
|
2906008000NRG23100620220753113
|
10/06/2022
|
Vasudevan
|
2906008WL021309
|
Vasudevan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasudevan
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/467-A
(Muthanur)
|
2906008000NRG23100620220753114
|
10/06/2022
|
Rukkumani
|
2906008WL021309
|
Rukkumani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/468-A
(Muthanur)
|
2906008000NRG23100620220753115
|
10/06/2022
|
Unnamalai
|
2906008WL021309
|
Unnamalai
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/469-A
(Muthanur)
|
2906008000NRG23100620220753116
|
10/06/2022
|
Usha
|
2906008WL021309
|
Usha
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Usha
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/470-A
(Muthanur)
|
2906008000NRG23100620220753117
|
10/06/2022
|
Sasikala
|
2906008WL021309
|
Sasikala
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/475-A
(Muthanur)
|
2906008000NRG23100620220753119
|
10/06/2022
|
Selvi
|
2906008WL021309
|
Selvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/477-A
(Muthanur)
|
2906008000NRG23100620220753121
|
10/06/2022
|
Rajammal
|
2906008WL021309
|
Rajammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/478-A
(Muthanur)
|
2906008000NRG23100620220753122
|
10/06/2022
|
Parvathi
|
2906008WL021309
|
Parvathi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/479-A
(Muthanur)
|
2906008000NRG23100620220753123
|
10/06/2022
|
Kasthuri
|
2906008WL021309
|
Kasthuri
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/480-A
(Muthanur)
|
2906008000NRG23100620220753124
|
10/06/2022
|
Thenmozhi
|
2906008WL021309
|
Thenmozhi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/483-A
(Muthanur)
|
2906008000NRG23100620220753125
|
10/06/2022
|
Sagunthala
|
2906008WL021309
|
Sagunthala
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/486-A
(Muthanur)
|
2906008000NRG23100620220753126
|
10/06/2022
|
Chinnammal
|
2906008WL021309
|
Chinnammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/489-A
(Muthanur)
|
2906008000NRG23100620220753128
|
10/06/2022
|
Shanthi
|
2906008WL021309
|
Shanthi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/491-A
(Muthanur)
|
2906008000NRG23100620220753129
|
10/06/2022
|
Saroja
|
2906008WL021309
|
Saroja
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/492-A
(Muthanur)
|
2906008000NRG23100620220753130
|
10/06/2022
|
Venda
|
2906008WL021309
|
Venda
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venda
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/495-A
(Muthanur)
|
2906008000NRG23100620220753131
|
10/06/2022
|
Mottaiyammal
|
2906008WL021309
|
Mottaiyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/499-A
(Muthanur)
|
2906008000NRG23100620220753133
|
10/06/2022
|
Ammani
|
2906008WL021309
|
Ammani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammani
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/500-A
(Muthanur)
|
2906008000NRG23100620220753134
|
10/06/2022
|
Rani
|
2906008WL021309
|
Rani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/501-A
(Muthanur)
|
2906008000NRG23100620220753135
|
10/06/2022
|
Nathiya
|
2906008WL021309
|
Nathiya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/503-A
(Muthanur)
|
2906008000NRG23100620220753137
|
10/06/2022
|
Chinnapappa
|
2906008WL021309
|
Chinnapappa
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/504-A
(Muthanur)
|
2906008000NRG23100620220753138
|
10/06/2022
|
Thulasiyammal
|
2906008WL021309
|
Thulasiyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thulasiyammal
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/505-A
(Muthanur)
|
2906008000NRG23100620220753139
|
10/06/2022
|
Rani
|
2906008WL021309
|
Rani
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/507-A
(Muthanur)
|
2906008000NRG23100620220753140
|
10/06/2022
|
Muniyammal
|
2906008WL021309
|
Muniyammal
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/511-A
(Muthanur)
|
2906008000NRG23100620220753141
|
10/06/2022
|
Selvi
|
2906008WL021309
|
Selvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-023/512-A
(Muthanur)
|
2906008000NRG23100620220753142
|
10/06/2022
|
Selvi
|
2906008WL021309
|
Selvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-023-023/514-A
(Muthanur)
|
2906008000NRG23100620220753143
|
10/06/2022
|
Violet
|
2906008WL021309
|
Violet
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Violet
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-023-023/515-A
(Muthanur)
|
2906008000NRG23100620220753144
|
10/06/2022
|
Abirami
|
2906008WL021309
|
Abirami
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Abirami
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-023-023/517-A
(Muthanur)
|
2906008000NRG23100620220753146
|
10/06/2022
|
Maragatham
|
2906008WL021309
|
Maragatham
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-023-023/519-A
(Muthanur)
|
2906008000NRG23100620220753148
|
10/06/2022
|
Mengagandhi
|
2906008WL021309
|
Mengagandhi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mengagandhi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-023-023/522-A
(Muthanur)
|
2906008000NRG23100620220753149
|
10/06/2022
|
Sathiya
|
2906008WL021309
|
Sathiya
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-023-023/524-A
(Muthanur)
|
2906008000NRG23100620220753150
|
10/06/2022
|
Vimalraj
|
2906008WL021309
|
Vimalraj
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimalraj
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-023-023/525-A
(Muthanur)
|
2906008000NRG23100620220753151
|
10/06/2022
|
Rajendiran
|
2906008WL021309
|
Rajendiran
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-023-023/527-A
(Muthanur)
|
2906008000NRG23100620220753152
|
10/06/2022
|
Selvi
|
2906008WL021309
|
Selvi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-023-023/528-A
(Muthanur)
|
2906008000NRG23100620220753153
|
10/06/2022
|
Dhanalakshmi
|
2906008WL021309
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-023-023/529-A
(Muthanur)
|
2906008000NRG23100620220753154
|
10/06/2022
|
Vasugi
|
2906008WL021309
|
Vasugi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-023-023/530-A
(Muthanur)
|
2906008000NRG23100620220753155
|
10/06/2022
|
Sagunthala
|
2906008WL021309
|
Sagunthala
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-023-023/533-A
(Muthanur)
|
2906008000NRG23100620220753156
|
10/06/2022
|
Lakshmi
|
2906008WL021309
|
Lakshmi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-023-023/535-A
(Muthanur)
|
2906008000NRG23100620220753157
|
10/06/2022
|
Jayalakshmi
|
2906008WL021309
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-023-023/539-A
(Muthanur)
|
2906008000NRG23100620220753158
|
10/06/2022
|
Venkattan
|
2906008WL021309
|
Venkattan
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Venkattan
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-023-023/54-A
(Muthanur)
|
2906008000NRG23100620220753159
|
10/06/2022
|
Vellachi
|
2906008WL021309
|
Vellachi
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-023-023/573-A
(Muthanur)
|
2906008000NRG23100620220753160
|
10/06/2022
|
Karthikeyan
|
2906008WL021309
|
Karthikeyan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-023-023/71-A
(Muthanur)
|
2906008000NRG23100620220753162
|
10/06/2022
|
Parvathi
|
2906008WL021309
|
Parvathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-023-023/94-A
(Muthanur)
|
2906008000NRG23100620220753163
|
10/06/2022
|
Saroja
|
2906008WL021309
|
Saroja
|
00176
|
IDIB000K107
|
1560
|
1560
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-023-023/98-A
(Muthanur)
|
2906008000NRG23100620220753164
|
10/06/2022
|
Bharathi
|
2906008WL021309
|
Bharathi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-023-026/681-A
(Muthanur)
|
2906008000NRG23100620220753166
|
10/06/2022
|
Navamani
|
2906008WL021309
|
Navamani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Navamani
|
UNION BANK OF INDIA(508500)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-023-026/686-A
(Muthanur)
|
2906008000NRG23100620220753167
|
10/06/2022
|
Manikala
|
2906008WL021309
|
Manikala
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139950
|
139950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139950
|
139950
|
|
|
|
|
|
|
|