|
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-06-008-008-001/1006-A
(Eraiyur)
|
2906008000NRG23160920222603888
|
16/09/2022
|
Karthiga
|
2906008WL063715
|
Karthiga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/1047-A
(Eraiyur)
|
2906008000NRG23160920222603889
|
16/09/2022
|
Sathyavani
|
2906008WL063715
|
Sathyavani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathyavani
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-001/1052-A
(Eraiyur)
|
2906008000NRG23160920222603890
|
16/09/2022
|
Chinnapayan
|
2906008WL063715
|
Chinnapayan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnapayan
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-001/952-A
(Eraiyur)
|
2906008000NRG23160920222603891
|
16/09/2022
|
Sekar
|
2906008WL063715
|
Sekar
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sekar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-002/809-A
(Eraiyur)
|
2906008000NRG23160920222603892
|
16/09/2022
|
Palaniyammal
|
2906008WL063715
|
Palaniyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-003/1170-A
(Eraiyur)
|
2906008000NRG23160920222603894
|
16/09/2022
|
Rajendiran
|
2906008WL063715
|
Rajendiran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-003/757-A
(Eraiyur)
|
2906008000NRG23160920222603895
|
16/09/2022
|
Periyapappa
|
2906008WL063715
|
Periyapappa
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-003/773-A
(Eraiyur)
|
2906008000NRG23160920222603896
|
16/09/2022
|
Asiya
|
2906008WL063715
|
Asiya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Asiya
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-003/791-A
(Eraiyur)
|
2906008000NRG23160920222603897
|
16/09/2022
|
Valliyammal
|
2906008WL063715
|
Valliyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/118-A
(Eraiyur)
|
2906008000NRG23160920222603901
|
16/09/2022
|
Thulasi
|
2906008WL063715
|
Thulasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1262-A
(Eraiyur)
|
2906008000NRG23160920222603904
|
16/09/2022
|
Thamaraiselvi
|
2906008WL063715
|
Thamaraiselvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1314-A
(Eraiyur)
|
2906008000NRG23160920222603905
|
16/09/2022
|
Kuttiyammal
|
2906008WL063715
|
Kuttiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuttiyammal
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1325-A
(Eraiyur)
|
2906008000NRG23160920222603906
|
16/09/2022
|
Arulrani
|
2906008WL063715
|
Arulrani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Arulrani
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/177-A
(Eraiyur)
|
2906008000NRG23160920222603928
|
16/09/2022
|
Anusuya
|
2906008WL063715
|
Anusuya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/201-A
(Eraiyur)
|
2906008000NRG23160920222603929
|
16/09/2022
|
Kasiyammal
|
2906008WL063715
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/216-A
(Eraiyur)
|
2906008000NRG23160920222603930
|
16/09/2022
|
Yasotha
|
2906008WL063715
|
Yasotha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/217-A
(Eraiyur)
|
2906008000NRG23160920222603931
|
16/09/2022
|
Pappathi
|
2906008WL063715
|
Pappathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/225-A
(Eraiyur)
|
2906008000NRG23160920222603932
|
16/09/2022
|
Dhanammal
|
2906008WL063715
|
Dhanammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/233-A
(Eraiyur)
|
2906008000NRG23160920222603933
|
16/09/2022
|
Vennila
|
2906008WL063715
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vennila
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/237-A
(Eraiyur)
|
2906008000NRG23160920222603934
|
16/09/2022
|
Minichi
|
2906008WL063715
|
Minichi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Minichi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/238-A
(Eraiyur)
|
2906008000NRG23160920222603935
|
16/09/2022
|
Bhuvaneshwari
|
2906008WL063715
|
Bhuvaneshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/238-A
(Eraiyur)
|
2906008000NRG23160920222603936
|
16/09/2022
|
Sundharambal
|
2906008WL063715
|
Sundharambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sundharambal
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/24-A
(Eraiyur)
|
2906008000NRG23160920222603937
|
16/09/2022
|
Alamelu
|
2906008WL063715
|
Alamelu
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/248-A
(Eraiyur)
|
2906008000NRG23160920222603938
|
16/09/2022
|
Kannammal
|
2906008WL063715
|
Kannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/251-A
(Eraiyur)
|
2906008000NRG23160920222603939
|
16/09/2022
|
Pushparani
|
2906008WL063715
|
Pushparani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/268-A
(Eraiyur)
|
2906008000NRG23160920222603940
|
16/09/2022
|
Chinnapillai
|
2906008WL063715
|
Chinnapillai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/289-A
(Eraiyur)
|
2906008000NRG23160920222603941
|
16/09/2022
|
Viruthal
|
2906008WL063715
|
Viruthal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Viruthal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/291-A
(Eraiyur)
|
2906008000NRG23160920222603942
|
16/09/2022
|
Palaniyammal
|
2906008WL063715
|
Palaniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/297-A
(Eraiyur)
|
2906008000NRG23160920222603944
|
16/09/2022
|
Manaviruthal
|
2906008WL063715
|
Manaviruthal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manaviruthal
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/298-A
(Eraiyur)
|
2906008000NRG23160920222603945
|
16/09/2022
|
Gandha
|
2906008WL063715
|
Gandha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gandha
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/298-A
(Eraiyur)
|
2906008000NRG23160920222603946
|
16/09/2022
|
Joshbin
|
2906008WL063715
|
Joshbin
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Joshbin
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/309-A
(Eraiyur)
|
2906008000NRG23160920222603947
|
16/09/2022
|
Sumithra
|
2906008WL063715
|
Sumithra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/311-A
(Eraiyur)
|
2906008000NRG23160920222603948
|
16/09/2022
|
Vediyammal
|
2906008WL063715
|
Vediyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/319-A
(Eraiyur)
|
2906008000NRG23160920222603949
|
16/09/2022
|
Navaneetham
|
2906008WL063715
|
Navaneetham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/32-A
(Eraiyur)
|
2906008000NRG23160920222603950
|
16/09/2022
|
Lourdhumari
|
2906008WL063715
|
Lourdhumari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lourdhumari
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/322-A
(Eraiyur)
|
2906008000NRG23160920222603951
|
16/09/2022
|
Kuppan
|
2906008WL063715
|
Kuppan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/327-A
(Eraiyur)
|
2906008000NRG23160920222603952
|
16/09/2022
|
Vennila
|
2906008WL063715
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vennila
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/338-A
(Eraiyur)
|
2906008000NRG23160920222603955
|
16/09/2022
|
Kuppu
|
2906008WL063715
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/364-A
(Eraiyur)
|
2906008000NRG23160920222603956
|
16/09/2022
|
Poonkodi
|
2906008WL063715
|
Poonkodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/374-A
(Eraiyur)
|
2906008000NRG23160920222603957
|
16/09/2022
|
Chinnapappa
|
2906008WL063715
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/385-A
(Eraiyur)
|
2906008000NRG23160920222603958
|
16/09/2022
|
Sagunthala
|
2906008WL063715
|
Sagunthala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/43-A
(Eraiyur)
|
2906008000NRG23160920222603959
|
16/09/2022
|
Kala
|
2906008WL063715
|
Kala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kala
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/444-a
(Eraiyur)
|
2906008000NRG23160920222603960
|
16/09/2022
|
Muthulakshmi
|
2906008WL063715
|
Muthulakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/45-A
(Eraiyur)
|
2906008000NRG23160920222603961
|
16/09/2022
|
Kuppu
|
2906008WL063715
|
Kuppu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/450-a
(Eraiyur)
|
2906008000NRG23160920222603962
|
16/09/2022
|
Neela
|
2906008WL063715
|
Neela
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Neela
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/451-a
(Eraiyur)
|
2906008000NRG23160920222603963
|
16/09/2022
|
Manjula
|
2906008WL063715
|
Manjula
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/46-A
(Eraiyur)
|
2906008000NRG23160920222603965
|
16/09/2022
|
Panjalai
|
2906008WL063715
|
Panjalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/462-a
(Eraiyur)
|
2906008000NRG23160920222603966
|
16/09/2022
|
Shoba
|
2906008WL063715
|
Shoba
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Shoba
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/466-a
(Eraiyur)
|
2906008000NRG23160920222603967
|
16/09/2022
|
Kamala
|
2906008WL063715
|
Kamala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kamala
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/491-a
(Eraiyur)
|
2906008000NRG23160920222603968
|
16/09/2022
|
Lakshmi
|
2906008WL063715
|
Lakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/492-a
(Eraiyur)
|
2906008000NRG23160920222603969
|
16/09/2022
|
Chinnapappa
|
2906008WL063715
|
Chinnapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/498-a
(Eraiyur)
|
2906008000NRG23160920222603970
|
16/09/2022
|
Sathya
|
2906008WL063715
|
Sathya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sathya
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/523-a
(Eraiyur)
|
2906008000NRG23160920222603971
|
16/09/2022
|
Amutha
|
2906008WL063715
|
Amutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/532-a
(Eraiyur)
|
2906008000NRG23160920222603972
|
16/09/2022
|
Savithiri
|
2906008WL063715
|
Savithiri
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/542-a
(Eraiyur)
|
2906008000NRG23160920222603973
|
16/09/2022
|
Gokila
|
2906008WL063715
|
Gokila
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Gokila
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/555-A
(Eraiyur)
|
2906008000NRG23160920222603974
|
16/09/2022
|
Kupammal
|
2906008WL063715
|
Kupammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kupammal
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/564-a
(Eraiyur)
|
2906008000NRG23160920222603975
|
16/09/2022
|
Uma
|
2906008WL063715
|
Uma
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Uma
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/572-a
(Eraiyur)
|
2906008000NRG23160920222603976
|
16/09/2022
|
Anjali
|
2906008WL063715
|
Anjali
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Anjali
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/598-a
(Eraiyur)
|
2906008000NRG23160920222603979
|
16/09/2022
|
Chellammal
|
2906008WL063715
|
Chellammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/616-a
(Eraiyur)
|
2906008000NRG23160920222603980
|
16/09/2022
|
Maliga
|
2906008WL063715
|
Maliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Maliga
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/619-A
(Eraiyur)
|
2906008000NRG23160920222603981
|
16/09/2022
|
Vanitha
|
2906008WL063715
|
Vanitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/63-A
(Eraiyur)
|
2906008000NRG23160920222603982
|
16/09/2022
|
Indira
|
2906008WL063715
|
Indira
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Indira
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-008-008/64-A
(Eraiyur)
|
2906008000NRG23160920222603984
|
16/09/2022
|
Manjula
|
2906008WL063715
|
Manjula
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-008-008/653-a
(Eraiyur)
|
2906008000NRG23160920222603985
|
16/09/2022
|
Latha
|
2906008WL063715
|
Latha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Latha
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-008-008/699-A
(Eraiyur)
|
2906008000NRG23160920222603986
|
16/09/2022
|
Soundhari
|
2906008WL063715
|
Soundhari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Soundhari
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-008-008/70-A
(Eraiyur)
|
2906008000NRG23160920222603987
|
16/09/2022
|
Elavarasan
|
2906008WL063715
|
Elavarasan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-008-008/730-A
(Eraiyur)
|
2906008000NRG23160920222603988
|
16/09/2022
|
Jeyanthi
|
2906008WL063715
|
Jeyanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-008-008/753-A
(Eraiyur)
|
2906008000NRG23160920222603989
|
16/09/2022
|
Vasantha
|
2906008WL063715
|
Vasantha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-008-008/821-A
(Eraiyur)
|
2906008000NRG23160920222603990
|
16/09/2022
|
Mageshwari
|
2906008WL063715
|
Mageshwari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-008-008/93-A
(Eraiyur)
|
2906008000NRG23160920222603991
|
16/09/2022
|
Chitra
|
2906008WL063715
|
Chitra
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-008-008/955-A
(Eraiyur)
|
2906008000NRG23160920222603992
|
16/09/2022
|
Najimunnisha
|
2906008WL063715
|
Najimunnisha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857841
|
|
Najimunnisha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100244
|
100244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100244
|
100244
|
|
|
|
|
|
|
|