|
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)
|
2906008000NRG23030320234483789
|
03/03/2023
|
Ganaga
|
2906008WL107628
|
Ganaga
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ganaga
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-032-032/557-A
(Thorapadi)
|
2906008000NRG23030320234483795
|
03/03/2023
|
Murugan
|
2906008WL107628
|
Murugan
|
00176
|
IDIB000E036
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Murugan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
3
|
PUDUPALAYAM
|
TN-06-008-032-032/189-A
(Thorapadi)
|
2906008000NRG23030320234483749
|
03/03/2023
|
Chennammal
|
2906008WL107628
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-032-032/299-A
(Thorapadi)
|
2906008000NRG23030320234483750
|
03/03/2023
|
Lakshmi
|
2906008WL107628
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-032-032/309-A
(Thorapadi)
|
2906008000NRG23030320234483751
|
03/03/2023
|
Pachaiyammal
|
2906008WL107628
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-032-032/31-A
(Thorapadi)
|
2906008000NRG23030320234483752
|
03/03/2023
|
Sasikumar
|
2906008WL107628
|
Sasikumar
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sasikumar
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-032-032/385-A
(Thorapadi)
|
2906008000NRG23030320234483753
|
03/03/2023
|
Murugammal
|
2906008WL107628
|
Murugammal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-032-032/390-A
(Thorapadi)
|
2906008000NRG23030320234483754
|
03/03/2023
|
Maniyammal
|
2906008WL107628
|
Maniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-032-032/392-A
(Thorapadi)
|
2906008000NRG23030320234483755
|
03/03/2023
|
Muniyammal
|
2906008WL107628
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-032-032/455-A
(Thorapadi)
|
2906008000NRG23030320234483757
|
03/03/2023
|
Ayothi
|
2906008WL107628
|
Ayothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ayothi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-032-032/455-A
(Thorapadi)
|
2906008000NRG23030320234483756
|
03/03/2023
|
Selvi
|
2906008WL107628
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-032-032/463-A
(Thorapadi)
|
2906008000NRG23030320234483758
|
03/03/2023
|
Amutha
|
2906008WL107628
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-032-032/466-A
(Thorapadi)
|
2906008000NRG23030320234483759
|
03/03/2023
|
Muniyammal
|
2906008WL107628
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-032-032/467-A
(Thorapadi)
|
2906008000NRG23030320234483760
|
03/03/2023
|
Rajambal
|
2906008WL107628
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-032-032/469-A
(Thorapadi)
|
2906008000NRG23030320234483761
|
03/03/2023
|
Sathiya
|
2906008WL107628
|
Sathiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-032-032/474-a
(Thorapadi)
|
2906008000NRG23030320234483762
|
03/03/2023
|
Chithra
|
2906008WL107628
|
Chithra
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chithra
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-032-032/475-A
(Thorapadi)
|
2906008000NRG23030320234483763
|
03/03/2023
|
Indharani
|
2906008WL107628
|
Indharani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Indharani
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-032-032/485-a
(Thorapadi)
|
2906008000NRG23030320234483764
|
03/03/2023
|
Booma
|
2906008WL107628
|
Booma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Booma
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-032-032/493-a
(Thorapadi)
|
2906008000NRG23030320234483765
|
03/03/2023
|
Dhanalakshmi
|
2906008WL107628
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-032-032/494-a
(Thorapadi)
|
2906008000NRG23030320234483766
|
03/03/2023
|
Malliga
|
2906008WL107628
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-032-032/495-a
(Thorapadi)
|
2906008000NRG23030320234483767
|
03/03/2023
|
Palani
|
2906008WL107628
|
Palani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-032-032/498-a
(Thorapadi)
|
2906008000NRG23030320234483768
|
03/03/2023
|
Panjalai
|
2906008WL107628
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-032-032/500-a
(Thorapadi)
|
2906008000NRG23030320234483769
|
03/03/2023
|
Mariyammal
|
2906008WL107628
|
Mariyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-032-032/501-A
(Thorapadi)
|
2906008000NRG23030320234483770
|
03/03/2023
|
Gandhi
|
2906008WL107628
|
Gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-032-032/503-a
(Thorapadi)
|
2906008000NRG23030320234483771
|
03/03/2023
|
Rajakumari
|
2906008WL107628
|
Rajakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-032-032/503-a
(Thorapadi)
|
2906008000NRG23030320234483772
|
03/03/2023
|
Sangeetha
|
2906008WL107628
|
Sangeetha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-032-032/506-A
(Thorapadi)
|
2906008000NRG23030320234483773
|
03/03/2023
|
Amutha
|
2906008WL107628
|
Amutha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Amutha
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-032-032/507-a
(Thorapadi)
|
2906008000NRG23030320234483774
|
03/03/2023
|
Kavitha
|
2906008WL107628
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-032-032/508-a
(Thorapadi)
|
2906008000NRG23030320234483775
|
03/03/2023
|
Muniyammal
|
2906008WL107628
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-032-032/509-A
(Thorapadi)
|
2906008000NRG23030320234483776
|
03/03/2023
|
Vijaya
|
2906008WL107628
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-032-032/510-A
(Thorapadi)
|
2906008000NRG23030320234483777
|
03/03/2023
|
Usha
|
2906008WL107628
|
Usha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-032-032/513-a
(Thorapadi)
|
2906008000NRG23030320234483778
|
03/03/2023
|
Kamatchi
|
2906008WL107628
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamatchi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-032-032/514-a
(Thorapadi)
|
2906008000NRG23030320234483779
|
03/03/2023
|
Sathiya
|
2906008WL107628
|
Sathiya
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-032-032/515-a
(Thorapadi)
|
2906008000NRG23030320234483780
|
03/03/2023
|
Malliga
|
2906008WL107628
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Malliga
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-032-032/516-a
(Thorapadi)
|
2906008000NRG23030320234483781
|
03/03/2023
|
Saraswathi
|
2906008WL107628
|
Saraswathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-032-032/517-a
(Thorapadi)
|
2906008000NRG23030320234483782
|
03/03/2023
|
Manikkam
|
2906008WL107628
|
Manikkam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-032-032/524-a
(Thorapadi)
|
2906008000NRG23030320234483783
|
03/03/2023
|
Vediyammal
|
2906008WL107628
|
Vediyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-032-032/530-A
(Thorapadi)
|
2906008000NRG23030320234483784
|
03/03/2023
|
Valarmathi
|
2906008WL107628
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-032-032/532-B
(Thorapadi)
|
2906008000NRG23030320234483785
|
03/03/2023
|
Lalitha
|
2906008WL107628
|
Lalitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-032-032/533-B
(Thorapadi)
|
2906008000NRG23030320234483786
|
03/03/2023
|
Valliyammal
|
2906008WL107628
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-032-032/537-A
(Thorapadi)
|
2906008000NRG23030320234483787
|
03/03/2023
|
Pattu
|
2906008WL107628
|
Pattu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattu
|
HDFC BANK LTD(607152)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-032-032/539-B
(Thorapadi)
|
2906008000NRG23030320234483788
|
03/03/2023
|
Kumari
|
2906008WL107628
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-032-032/542-A
(Thorapadi)
|
2906008000NRG23030320234483790
|
03/03/2023
|
Jayalakshmi
|
2906008WL107628
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-032-032/547-A
(Thorapadi)
|
2906008000NRG23030320234483791
|
03/03/2023
|
Saroja
|
2906008WL107628
|
Saroja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-032-032/549-A
(Thorapadi)
|
2906008000NRG23030320234483792
|
03/03/2023
|
Pavunu
|
2906008WL107628
|
Pavunu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-032-032/555-A
(Thorapadi)
|
2906008000NRG23030320234483793
|
03/03/2023
|
Ezhilarasi
|
2906008WL107628
|
Ezhilarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-032-032/556-A
(Thorapadi)
|
2906008000NRG23030320234483794
|
03/03/2023
|
Saroja
|
2906008WL107628
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-032-032/560-A
(Thorapadi)
|
2906008000NRG23030320234483796
|
03/03/2023
|
Sundaravalli
|
2906008WL107628
|
Sundaravalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-032-032/561-A
(Thorapadi)
|
2906008000NRG23030320234483797
|
03/03/2023
|
Lakshmi
|
2906008WL107628
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-032-032/562-A
(Thorapadi)
|
2906008000NRG23030320234483798
|
03/03/2023
|
Vijayalakshmi
|
2906008WL107628
|
Vijayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-032-032/564-A
(Thorapadi)
|
2906008000NRG23030320234483799
|
03/03/2023
|
Vijayakumari
|
2906008WL107628
|
Vijayakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-032-032/565-B
(Thorapadi)
|
2906008000NRG23030320234483800
|
03/03/2023
|
Latha
|
2906008WL107628
|
Latha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Latha
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-032-032/567-A
(Thorapadi)
|
2906008000NRG23030320234483801
|
03/03/2023
|
Govintharaji
|
2906008WL107628
|
Govintharaji
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Govintharaji
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-032-032/569-A
(Thorapadi)
|
2906008000NRG23030320234483802
|
03/03/2023
|
Chinnapachai
|
2906008WL107628
|
Chinnapachai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chinnapachai
|
STATE BANK OF INDIA(508548)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-032-032/570-B
(Thorapadi)
|
2906008000NRG23030320234483803
|
03/03/2023
|
Chennammal
|
2906008WL107628
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-032-032/572-B
(Thorapadi)
|
2906008000NRG23030320234483804
|
03/03/2023
|
Kuppan
|
2906008WL107628
|
Kuppan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-032-032/580-B
(Thorapadi)
|
2906008000NRG23030320234483805
|
03/03/2023
|
Jeeva
|
2906008WL107628
|
Jeeva
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-032-032/581-A
(Thorapadi)
|
2906008000NRG23030320234483806
|
03/03/2023
|
Manjula
|
2906008WL107628
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Manjula
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-032-032/585-A
(Thorapadi)
|
2906008000NRG23030320234483807
|
03/03/2023
|
Selvi
|
2906008WL107628
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-032-032/586-A
(Thorapadi)
|
2906008000NRG23030320234483808
|
03/03/2023
|
Venda
|
2906008WL107628
|
Venda
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730741
|
|
Venda
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-032-032/588-B
(Thorapadi)
|
2906008000NRG23030320234483809
|
03/03/2023
|
Kandha
|
2906008WL107628
|
Kandha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kandha
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-032-032/591-A
(Thorapadi)
|
2906008000NRG23030320234483810
|
03/03/2023
|
Malathi
|
2906008WL107628
|
Malathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Malathi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-032-032/594-A
(Thorapadi)
|
2906008000NRG23030320234483811
|
03/03/2023
|
Kamatchi
|
2906008WL107628
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-032-032/595-B
(Thorapadi)
|
2906008000NRG23030320234483812
|
03/03/2023
|
Muniyammal
|
2906008WL107628
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-032-032/597-A
(Thorapadi)
|
2906008000NRG23030320234483813
|
03/03/2023
|
Vellaiyan
|
2906008WL107628
|
Vellaiyan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-032-032/598-B
(Thorapadi)
|
2906008000NRG23030320234483814
|
03/03/2023
|
Mani
|
2906008WL107628
|
Mani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-032-032/600-A
(Thorapadi)
|
2906008000NRG23030320234483815
|
03/03/2023
|
Padavetta
|
2906008WL107628
|
Padavetta
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Padavetta
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-032-032/601-A
(Thorapadi)
|
2906008000NRG23030320234483816
|
03/03/2023
|
Dhamarai
|
2906008WL107628
|
Dhamarai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Dhamarai
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-032-032/603-A
(Thorapadi)
|
2906008000NRG23030320234483817
|
03/03/2023
|
Malarvizhi
|
2906008WL107628
|
Malarvizhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-032-032/604-A
(Thorapadi)
|
2906008000NRG23030320234483818
|
03/03/2023
|
Viruthambal
|
2906008WL107628
|
Viruthambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-032-032/605-B
(Thorapadi)
|
2906008000NRG23030320234483819
|
03/03/2023
|
Vasugi
|
2906008WL107628
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-032-032/606-A
(Thorapadi)
|
2906008000NRG23030320234483820
|
03/03/2023
|
Boomadevi
|
2906008WL107628
|
Boomadevi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-032-032/608-A
(Thorapadi)
|
2906008000NRG23030320234483821
|
03/03/2023
|
Shanmugam
|
2906008WL107628
|
Shanmugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-032-032/610-A
(Thorapadi)
|
2906008000NRG23030320234483822
|
03/03/2023
|
Sakthi
|
2906008WL107628
|
Sakthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-032-032/614-A
(Thorapadi)
|
2906008000NRG23030320234483823
|
03/03/2023
|
Manjula
|
2906008WL107628
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-032-032/616-A
(Thorapadi)
|
2906008000NRG23030320234483824
|
03/03/2023
|
Panjalai
|
2906008WL107628
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-032-032/621-A
(Thorapadi)
|
2906008000NRG23030320234483825
|
03/03/2023
|
Selvi
|
2906008WL107628
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-032-032/622-A
(Thorapadi)
|
2906008000NRG23030320234483826
|
03/03/2023
|
Lakshmi
|
2906008WL107628
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-032-032/626-B
(Thorapadi)
|
2906008000NRG23030320234483827
|
03/03/2023
|
Kavitha
|
2906008WL107628
|
Kavitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-032-032/629-A
(Thorapadi)
|
2906008000NRG23030320234483828
|
03/03/2023
|
Kamaraj
|
2906008WL107628
|
Kamaraj
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-032-032/632-A
(Thorapadi)
|
2906008000NRG23030320234483829
|
03/03/2023
|
Kasdhuri
|
2906008WL107628
|
Kasdhuri
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasdhuri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-032-032/633-A
(Thorapadi)
|
2906008000NRG23030320234483830
|
03/03/2023
|
Renugambal
|
2906008WL107628
|
Renugambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-032-032/636-B
(Thorapadi)
|
2906008000NRG23030320234483831
|
03/03/2023
|
Gandhi
|
2906008WL107628
|
Gandhi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-032-032/637-A
(Thorapadi)
|
2906008000NRG23030320234483832
|
03/03/2023
|
Shagila
|
2906008WL107628
|
Shagila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Shagila
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-032-032/638-B
(Thorapadi)
|
2906008000NRG23030320234483833
|
03/03/2023
|
Saritha
|
2906008WL107628
|
Saritha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saritha
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-032-032/640-A
(Thorapadi)
|
2906008000NRG23030320234483834
|
03/03/2023
|
Arumugam
|
2906008WL107628
|
Arumugam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-032-032/643-B
(Thorapadi)
|
2906008000NRG23030320234483835
|
03/03/2023
|
Jeya
|
2906008WL107628
|
Jeya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jeya
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-032-032/647-B
(Thorapadi)
|
2906008000NRG23030320234483836
|
03/03/2023
|
Elumalai
|
2906008WL107628
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-032-032/7-A
(Thorapadi)
|
2906008000NRG23030320234483837
|
03/03/2023
|
Valarmathi
|
2906008WL107628
|
Valarmathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131116
|
131116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134302
|
134302
|
|
|
|
|
|
|
|