|
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-06-008-008-008/1331-A
(Eraiyur)
|
2906008000NRG23100520220211100
|
10/05/2022
|
Venkatesan
|
2906008WL007437
|
Venkatesan
|
00176
|
IDIB000E036
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23100520220211067
|
10/05/2022
|
Kullammal
|
2906008WL007437
|
Kullammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-002/1172-A
(Eraiyur)
|
2906008000NRG23100520220211068
|
10/05/2022
|
Sumathi
|
2906008WL007437
|
Sumathi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-002/1174-A
(Eraiyur)
|
2906008000NRG23100520220211069
|
10/05/2022
|
Saravanan
|
2906008WL007437
|
Saravanan
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-003/731-A
(Eraiyur)
|
2906008000NRG23100520220211070
|
10/05/2022
|
Meena
|
2906008WL007437
|
Meena
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
BANK OF BARODA(606985)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23100520220211071
|
10/05/2022
|
Mariyammal
|
2906008WL007437
|
Mariyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/1010-A
(Eraiyur)
|
2906008000NRG23100520220211072
|
10/05/2022
|
Merunbee
|
2906008WL007437
|
Merunbee
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Merunbee
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1028-A
(Eraiyur)
|
2906008000NRG23100520220211073
|
10/05/2022
|
Thilshath
|
2906008WL007437
|
Thilshath
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilshath
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/105-a
(Eraiyur)
|
2906008000NRG23100520220211074
|
10/05/2022
|
Jayagandhi
|
2906008WL007437
|
Jayagandhi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1070-A
(Eraiyur)
|
2906008000NRG23100520220211075
|
10/05/2022
|
Shamshath
|
2906008WL007437
|
Shamshath
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shamshath
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1072-A
(Eraiyur)
|
2906008000NRG23100520220211077
|
10/05/2022
|
Gulshar
|
2906008WL007437
|
Gulshar
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gulshar
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/109-A
(Eraiyur)
|
2906008000NRG23100520220211078
|
10/05/2022
|
Baby
|
2906008WL007437
|
Baby
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Baby
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/112-A
(Eraiyur)
|
2906008000NRG23100520220211079
|
10/05/2022
|
Thangamani
|
2906008WL007437
|
Thangamani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/114-A
(Eraiyur)
|
2906008000NRG23100520220211082
|
10/05/2022
|
Sivasangari
|
2906008WL007437
|
Sivasangari
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/115-A
(Eraiyur)
|
2906008000NRG23100520220211083
|
10/05/2022
|
Chithra
|
2906008WL007437
|
Chithra
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/116-A
(Eraiyur)
|
2906008000NRG23100520220211084
|
10/05/2022
|
Anjalai
|
2906008WL007437
|
Anjalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1234-A
(Eraiyur)
|
2906008000NRG23100520220211086
|
10/05/2022
|
Shanthi
|
2906008WL007437
|
Shanthi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1235-A
(Eraiyur)
|
2906008000NRG23100520220211087
|
10/05/2022
|
Saigabanu
|
2906008WL007437
|
Saigabanu
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saigabanu
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1245-A
(Eraiyur)
|
2906008000NRG23100520220211089
|
10/05/2022
|
Saravanan
|
2906008WL007437
|
Saravanan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saravanan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1262-A
(Eraiyur)
|
2906008000NRG23100520220211090
|
10/05/2022
|
Thamaraiselvi
|
2906008WL007437
|
Thamaraiselvi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/1263-A
(Eraiyur)
|
2906008000NRG23100520220211091
|
10/05/2022
|
Sangeetha
|
2906008WL007437
|
Sangeetha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/1277-A
(Eraiyur)
|
2906008000NRG23100520220211092
|
10/05/2022
|
Amala
|
2906008WL007437
|
Amala
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amala
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/1284-A
(Eraiyur)
|
2906008000NRG23100520220211093
|
10/05/2022
|
Yasotha
|
2906008WL007437
|
Yasotha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/1304-A
(Eraiyur)
|
2906008000NRG23100520220211095
|
10/05/2022
|
Kurshith
|
2906008WL007437
|
Kurshith
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kurshith
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/1316-A
(Eraiyur)
|
2906008000NRG23100520220211097
|
10/05/2022
|
Ramya
|
2906008WL007437
|
Ramya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramya
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/1319-A
(Eraiyur)
|
2906008000NRG23100520220211098
|
10/05/2022
|
Meenatchi
|
2906008WL007437
|
Meenatchi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/133-A
(Eraiyur)
|
2906008000NRG23100520220211099
|
10/05/2022
|
Raja
|
2906008WL007437
|
Raja
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/1334-A
(Eraiyur)
|
2906008000NRG23100520220211101
|
10/05/2022
|
Latha
|
2906008WL007437
|
Latha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/141-A
(Eraiyur)
|
2906008000NRG23100520220211102
|
10/05/2022
|
Alamelu
|
2906008WL007437
|
Alamelu
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/142-A
(Eraiyur)
|
2906008000NRG23100520220211103
|
10/05/2022
|
Kasiyammal
|
2906008WL007437
|
Kasiyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/155-A
(Eraiyur)
|
2906008000NRG23100520220211119
|
10/05/2022
|
Rajamani
|
2906008WL007437
|
Rajamani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23100520220211124
|
10/05/2022
|
Dharmalingam
|
2906008WL007437
|
Dharmalingam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/241-A
(Eraiyur)
|
2906008000NRG23100520220211126
|
10/05/2022
|
Saritha
|
2906008WL007437
|
Saritha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saritha
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/249-A
(Eraiyur)
|
2906008000NRG23100520220211127
|
10/05/2022
|
Kamatchi
|
2906008WL007437
|
Kamatchi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/301-A
(Eraiyur)
|
2906008000NRG23100520220211129
|
10/05/2022
|
Elumalai
|
2906008WL007437
|
Elumalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/308-A
(Eraiyur)
|
2906008000NRG23100520220211132
|
10/05/2022
|
Masilamani
|
2906008WL007437
|
Masilamani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/320-A
(Eraiyur)
|
2906008000NRG23100520220211133
|
10/05/2022
|
Sathya
|
2906008WL007437
|
Sathya
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/328-A
(Eraiyur)
|
2906008000NRG23100520220211134
|
10/05/2022
|
Gokilammal
|
2906008WL007437
|
Gokilammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gokilammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/330-A
(Eraiyur)
|
2906008000NRG23100520220211135
|
10/05/2022
|
Santha
|
2906008WL007437
|
Santha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/334-A
(Eraiyur)
|
2906008000NRG23100520220211136
|
10/05/2022
|
Lakshmi
|
2906008WL007437
|
Lakshmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/336-A
(Eraiyur)
|
2906008000NRG23100520220211138
|
10/05/2022
|
Pachaiyammal
|
2906008WL007437
|
Pachaiyammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/337-A
(Eraiyur)
|
2906008000NRG23100520220211139
|
10/05/2022
|
Kannammal
|
2906008WL007437
|
Kannammal
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/338-A
(Eraiyur)
|
2906008000NRG23100520220211140
|
10/05/2022
|
Kuppu
|
2906008WL007437
|
Kuppu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/339-A
(Eraiyur)
|
2906008000NRG23100520220211141
|
10/05/2022
|
Neela
|
2906008WL007437
|
Neela
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neela
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/342-A
(Eraiyur)
|
2906008000NRG23100520220211143
|
10/05/2022
|
Pichandi
|
2906008WL007437
|
Pichandi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/343-A
(Eraiyur)
|
2906008000NRG23100520220211144
|
10/05/2022
|
Radha
|
2906008WL007437
|
Radha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/349-A
(Eraiyur)
|
2906008000NRG23100520220211145
|
10/05/2022
|
Jayaraman
|
2906008WL007437
|
Jayaraman
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/371-A
(Eraiyur)
|
2906008000NRG23100520220211146
|
10/05/2022
|
Maragatham
|
2906008WL007437
|
Maragatham
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/372-A
(Eraiyur)
|
2906008000NRG23100520220211147
|
10/05/2022
|
Mangai
|
2906008WL007437
|
Mangai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/376-A
(Eraiyur)
|
2906008000NRG23100520220211148
|
10/05/2022
|
Dhanalakshmi
|
2906008WL007437
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/392-A
(Eraiyur)
|
2906008000NRG23100520220211151
|
10/05/2022
|
Indirani
|
2906008WL007437
|
Indirani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indirani
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/397-A
(Eraiyur)
|
2906008000NRG23100520220211152
|
10/05/2022
|
Malargodi
|
2906008WL007437
|
Malargodi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malargodi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/410-a
(Eraiyur)
|
2906008000NRG23100520220211154
|
10/05/2022
|
Kullammal
|
2906008WL007437
|
Kullammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/418-a
(Eraiyur)
|
2906008000NRG23100520220211155
|
10/05/2022
|
Chinnapappa
|
2906008WL007437
|
Chinnapappa
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/426-a
(Eraiyur)
|
2906008000NRG23100520220211157
|
10/05/2022
|
Govinthan
|
2906008WL007437
|
Govinthan
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govinthan
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/428-a
(Eraiyur)
|
2906008000NRG23100520220211158
|
10/05/2022
|
Sumathi
|
2906008WL007437
|
Sumathi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/432-a
(Eraiyur)
|
2906008000NRG23100520220211159
|
10/05/2022
|
Lakshmi
|
2906008WL007437
|
Lakshmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/439-a
(Eraiyur)
|
2906008000NRG23100520220211160
|
10/05/2022
|
Selvi
|
2906008WL007437
|
Selvi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/440-A
(Eraiyur)
|
2906008000NRG23100520220211161
|
10/05/2022
|
Rani
|
2906008WL007437
|
Rani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/441-a
(Eraiyur)
|
2906008000NRG23100520220211162
|
10/05/2022
|
Jayanthi
|
2906008WL007437
|
Jayanthi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/464-a
(Eraiyur)
|
2906008000NRG23100520220211164
|
10/05/2022
|
Anjugam
|
2906008WL007437
|
Anjugam
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/482-a
(Eraiyur)
|
2906008000NRG23100520220211166
|
10/05/2022
|
Rani
|
2906008WL007437
|
Rani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-008-008/484-a
(Eraiyur)
|
2906008000NRG23100520220211167
|
10/05/2022
|
Pattammal
|
2906008WL007437
|
Pattammal
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-008-008/507-a
(Eraiyur)
|
2906008000NRG23100520220211168
|
10/05/2022
|
Anjali
|
2906008WL007437
|
Anjali
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-008-008/529-a
(Eraiyur)
|
2906008000NRG23100520220211170
|
10/05/2022
|
Dhulasi
|
2906008WL007437
|
Dhulasi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhulasi
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-008-008/530-a
(Eraiyur)
|
2906008000NRG23100520220211171
|
10/05/2022
|
Yasotha
|
2906008WL007437
|
Yasotha
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23100520220211172
|
10/05/2022
|
Kuppu
|
2906008WL007437
|
Kuppu
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-008-008/553-a
(Eraiyur)
|
2906008000NRG23100520220211174
|
10/05/2022
|
Lakshmi
|
2906008WL007437
|
Lakshmi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-008-008/564-a
(Eraiyur)
|
2906008000NRG23100520220211175
|
10/05/2022
|
Uma
|
2906008WL007437
|
Uma
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-008-008/565-a
(Eraiyur)
|
2906008000NRG23100520220211176
|
10/05/2022
|
Uma
|
2906008WL007437
|
Uma
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-008-008/573-a
(Eraiyur)
|
2906008000NRG23100520220211177
|
10/05/2022
|
Revathi
|
2906008WL007437
|
Revathi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-008-008/577-a
(Eraiyur)
|
2906008000NRG23100520220211178
|
10/05/2022
|
Vendamani
|
2906008WL007437
|
Vendamani
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-008-008/596-a
(Eraiyur)
|
2906008000NRG23100520220211181
|
10/05/2022
|
Magalakshmi
|
2906008WL007437
|
Magalakshmi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-008-008/629-A
(Eraiyur)
|
2906008000NRG23100520220211182
|
10/05/2022
|
Nachima
|
2906008WL007437
|
Nachima
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachima
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-008-008/658-a
(Eraiyur)
|
2906008000NRG23100520220211183
|
10/05/2022
|
Radha
|
2906008WL007437
|
Radha
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-008-008/677-A
(Eraiyur)
|
2906008000NRG23100520220211185
|
10/05/2022
|
Chenkodi
|
2906008WL007437
|
Chenkodi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chenkodi
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-008-008/708-A
(Eraiyur)
|
2906008000NRG23100520220211186
|
10/05/2022
|
Meera
|
2906008WL007437
|
Meera
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meera
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23100520220211187
|
10/05/2022
|
Saroja
|
2906008WL007437
|
Saroja
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-008-008/79-A
(Eraiyur)
|
2906008000NRG23100520220211188
|
10/05/2022
|
Unnamalai
|
2906008WL007437
|
Unnamalai
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-008-008/797-A
(Eraiyur)
|
2906008000NRG23100520220211189
|
10/05/2022
|
Meharunbi
|
2906008WL007437
|
Meharunbi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meharunbi
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-008-008/833-A
(Eraiyur)
|
2906008000NRG23100520220211190
|
10/05/2022
|
Kamatchi
|
2906008WL007437
|
Kamatchi
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-008-008/837-A
(Eraiyur)
|
2906008000NRG23100520220211192
|
10/05/2022
|
Meena
|
2906008WL007437
|
Meena
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-008-008/893-A
(Eraiyur)
|
2906008000NRG23100520220211193
|
10/05/2022
|
Dhamaraiselvi
|
2906008WL007437
|
Dhamaraiselvi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhamaraiselvi
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-008-008/916-A
(Eraiyur)
|
2906008000NRG23100520220211196
|
10/05/2022
|
Rajakumari
|
2906008WL007437
|
Rajakumari
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-008-008/916-A
(Eraiyur)
|
2906008000NRG23100520220211195
|
10/05/2022
|
Sathishkumar
|
2906008WL007437
|
Sathishkumar
|
00176
|
IDIB000K107
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathishkumar
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-008-008/919-A
(Eraiyur)
|
2906008000NRG23100520220211198
|
10/05/2022
|
Roja
|
2906008WL007437
|
Roja
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-008-008/986-A
(Eraiyur)
|
2906008000NRG23100520220211200
|
10/05/2022
|
Ramijabi
|
2906008WL007437
|
Ramijabi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82605
|
82605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83405
|
83405
|
|
|
|
|
|
|
|