|
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-06-008-023-004/593-A
(Muthanur)
|
2906008000NRG23240320234866247
|
24/03/2023
|
Mani
|
2906008WL114201
|
Mani
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/100-A
(Muthanur)
|
2906008000NRG23240320234866248
|
24/03/2023
|
Annamalai
|
2906008WL114201
|
Annamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/102-A
(Muthanur)
|
2906008000NRG23240320234866249
|
24/03/2023
|
Anjala
|
2906008WL114201
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/103-A
(Muthanur)
|
2906008000NRG23240320234866250
|
24/03/2023
|
Malar
|
2906008WL114201
|
Malar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/104-A
(Muthanur)
|
2906008000NRG23240320234866251
|
24/03/2023
|
Malliga
|
2906008WL114201
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/108-A
(Muthanur)
|
2906008000NRG23240320234866252
|
24/03/2023
|
Dhanalakshmi
|
2906008WL114201
|
Dhanalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/11-A
(Muthanur)
|
2906008000NRG23240320234866253
|
24/03/2023
|
Alamelu
|
2906008WL114201
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/111-A
(Muthanur)
|
2906008000NRG23240320234866254
|
24/03/2023
|
Boomadevi
|
2906008WL114201
|
Boomadevi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/112-A
(Muthanur)
|
2906008000NRG23240320234866255
|
24/03/2023
|
Chandara
|
2906008WL114201
|
Chandara
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandara
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/115-A
(Muthanur)
|
2906008000NRG23240320234866256
|
24/03/2023
|
Sivagami
|
2906008WL114201
|
Sivagami
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/116-A
(Muthanur)
|
2906008000NRG23240320234866257
|
24/03/2023
|
Ambiga
|
2906008WL114201
|
Ambiga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/122-A
(Muthanur)
|
2906008000NRG23240320234866258
|
24/03/2023
|
Selvi
|
2906008WL114201
|
Selvi
|
00176
|
IDIB000K107
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/123-A
(Muthanur)
|
2906008000NRG23240320234866259
|
24/03/2023
|
Chandiran
|
2906008WL114201
|
Chandiran
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/125-A
(Muthanur)
|
2906008000NRG23240320234866260
|
24/03/2023
|
Kuppamoorthi
|
2906008WL114201
|
Kuppamoorthi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kuppamoorthi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/126-A
(Muthanur)
|
2906008000NRG23240320234866261
|
24/03/2023
|
Laskhmi
|
2906008WL114201
|
Laskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Laskhmi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/130-A
(Muthanur)
|
2906008000NRG23240320234866262
|
24/03/2023
|
Muthu
|
2906008WL114201
|
Muthu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthu
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/132-A
(Muthanur)
|
2906008000NRG23240320234866263
|
24/03/2023
|
Unnamalai
|
2906008WL114201
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/134-A
(Muthanur)
|
2906008000NRG23240320234866264
|
24/03/2023
|
Saroja
|
2906008WL114201
|
Saroja
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/138-A
(Muthanur)
|
2906008000NRG23240320234866265
|
24/03/2023
|
Chennammal
|
2906008WL114201
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/140-A
(Muthanur)
|
2906008000NRG23240320234866266
|
24/03/2023
|
Venda
|
2906008WL114201
|
Venda
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/141-A
(Muthanur)
|
2906008000NRG23240320234866267
|
24/03/2023
|
Sowbakiyam
|
2906008WL114201
|
Sowbakiyam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/142-A
(Muthanur)
|
2906008000NRG23240320234866268
|
24/03/2023
|
Chellapattu
|
2906008WL114201
|
Chellapattu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chellapattu
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/143-A
(Muthanur)
|
2906008000NRG23240320234866269
|
24/03/2023
|
Panchalai
|
2906008WL114201
|
Panchalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/146-A
(Muthanur)
|
2906008000NRG23240320234866270
|
24/03/2023
|
Pattammal
|
2906008WL114201
|
Pattammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/148-A
(Muthanur)
|
2906008000NRG23240320234866271
|
24/03/2023
|
Pushpa
|
2906008WL114201
|
Pushpa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/150-A
(Muthanur)
|
2906008000NRG23240320234866272
|
24/03/2023
|
Anjala
|
2906008WL114201
|
Anjala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjala
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/151-A
(Muthanur)
|
2906008000NRG23240320234866273
|
24/03/2023
|
Valli
|
2906008WL114201
|
Valli
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/152-A
(Muthanur)
|
2906008000NRG23240320234866274
|
24/03/2023
|
Kalyani
|
2906008WL114201
|
Kalyani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/155-A
(Muthanur)
|
2906008000NRG23240320234866275
|
24/03/2023
|
Ravathi
|
2906008WL114201
|
Ravathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ravathi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/156-A
(Muthanur)
|
2906008000NRG23240320234866276
|
24/03/2023
|
Malliga
|
2906008WL114201
|
Malliga
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malliga
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/158-A
(Muthanur)
|
2906008000NRG23240320234866277
|
24/03/2023
|
Alamelu
|
2906008WL114201
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/162-A
(Muthanur)
|
2906008000NRG23240320234866278
|
24/03/2023
|
Munusami
|
2906008WL114201
|
Munusami
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Munusami
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/164-A
(Muthanur)
|
2906008000NRG23240320234866279
|
24/03/2023
|
Chennammal
|
2906008WL114201
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/165-A
(Muthanur)
|
2906008000NRG23240320234866280
|
24/03/2023
|
Vijayalaskhmi
|
2906008WL114201
|
Vijayalaskhmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalaskhmi
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/166-A
(Muthanur)
|
2906008000NRG23240320234866281
|
24/03/2023
|
Manogaran
|
2906008WL114201
|
Manogaran
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/168-A
(Muthanur)
|
2906008000NRG23240320234866282
|
24/03/2023
|
Chinnapappa
|
2906008WL114201
|
Chinnapappa
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/173-A
(Muthanur)
|
2906008000NRG23240320234866283
|
24/03/2023
|
Sumathi
|
2906008WL114201
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/175-A
(Muthanur)
|
2906008000NRG23240320234866284
|
24/03/2023
|
Kasiyammal
|
2906008WL114201
|
Kasiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/177-A
(Muthanur)
|
2906008000NRG23240320234866285
|
24/03/2023
|
Banu
|
2906008WL114201
|
Banu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banu
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/178-A
(Muthanur)
|
2906008000NRG23240320234866286
|
24/03/2023
|
Vijaya
|
2906008WL114201
|
Vijaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/182-A
(Muthanur)
|
2906008000NRG23240320234866287
|
24/03/2023
|
Vimala
|
2906008WL114201
|
Vimala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vimala
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/183-A
(Muthanur)
|
2906008000NRG23240320234866288
|
24/03/2023
|
Pachiyammal
|
2906008WL114201
|
Pachiyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/185-A
(Muthanur)
|
2906008000NRG23240320234866289
|
24/03/2023
|
Kanagarani
|
2906008WL114201
|
Kanagarani
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagarani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/186-A
(Muthanur)
|
2906008000NRG23240320234866290
|
24/03/2023
|
Saraswathi
|
2906008WL114201
|
Saraswathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/188-A
(Muthanur)
|
2906008000NRG23240320234866291
|
24/03/2023
|
Muniyammal
|
2906008WL114201
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/189-A
(Muthanur)
|
2906008000NRG23240320234866292
|
24/03/2023
|
Ellammal
|
2906008WL114201
|
Ellammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/190-A
(Muthanur)
|
2906008000NRG23240320234866293
|
24/03/2023
|
Sampoornam
|
2906008WL114201
|
Sampoornam
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/192-A
(Muthanur)
|
2906008000NRG23240320234866294
|
24/03/2023
|
Kiliammal
|
2906008WL114201
|
Kiliammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kiliammal
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/193-A
(Muthanur)
|
2906008000NRG23240320234866295
|
24/03/2023
|
Kaveri
|
2906008WL114201
|
Kaveri
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/195-A
(Muthanur)
|
2906008000NRG23240320234866296
|
24/03/2023
|
Anjalai
|
2906008WL114201
|
Anjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/196-A
(Muthanur)
|
2906008000NRG23240320234866297
|
24/03/2023
|
Alamelu
|
2906008WL114201
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/197-A
(Muthanur)
|
2906008000NRG23240320234866298
|
24/03/2023
|
Selvi
|
2906008WL114201
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/199-A
(Muthanur)
|
2906008000NRG23240320234866299
|
24/03/2023
|
Malar
|
2906008WL114201
|
Malar
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Malar
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/200-A
(Muthanur)
|
2906008000NRG23240320234866300
|
24/03/2023
|
Amutha
|
2906008WL114201
|
Amutha
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amutha
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/201-A
(Muthanur)
|
2906008000NRG23240320234866301
|
24/03/2023
|
Parabavathi
|
2906008WL114201
|
Parabavathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parabavathi
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/202-A
(Muthanur)
|
2906008000NRG23240320234866302
|
24/03/2023
|
Rajeswari
|
2906008WL114201
|
Rajeswari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/204-A
(Muthanur)
|
2906008000NRG23240320234866303
|
24/03/2023
|
Indragandhi
|
2906008WL114201
|
Indragandhi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/206-A
(Muthanur)
|
2906008000NRG23240320234866304
|
24/03/2023
|
Sumathi
|
2906008WL114201
|
Sumathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/208-A
(Muthanur)
|
2906008000NRG23240320234866305
|
24/03/2023
|
Chennammal
|
2906008WL114201
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/209-A
(Muthanur)
|
2906008000NRG23240320234866306
|
24/03/2023
|
Lakshmi
|
2906008WL114201
|
Lakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/210-A
(Muthanur)
|
2906008000NRG23240320234866307
|
24/03/2023
|
Devagi
|
2906008WL114201
|
Devagi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devagi
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/211-A
(Muthanur)
|
2906008000NRG23240320234866308
|
24/03/2023
|
Umamageswari
|
2906008WL114201
|
Umamageswari
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/212-A
(Muthanur)
|
2906008000NRG23240320234866309
|
24/03/2023
|
Selvi
|
2906008WL114201
|
Selvi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/213-A
(Muthanur)
|
2906008000NRG23240320234866310
|
24/03/2023
|
Panjalai
|
2906008WL114201
|
Panjalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/214-A
(Muthanur)
|
2906008000NRG23240320234866311
|
24/03/2023
|
Bathma
|
2906008WL114201
|
Bathma
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bathma
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/215-A
(Muthanur)
|
2906008000NRG23240320234866312
|
24/03/2023
|
Chennammal
|
2906008WL114201
|
Chennammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/22-A
(Muthanur)
|
2906008000NRG23240320234866313
|
24/03/2023
|
Pommi
|
2906008WL114201
|
Pommi
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pommi
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-023/254-A
(Muthanur)
|
2906008000NRG23240320234866314
|
24/03/2023
|
Hariputhiran
|
2906008WL114201
|
Hariputhiran
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Hariputhiran
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-023-023/345-A
(Muthanur)
|
2906008000NRG23240320234866315
|
24/03/2023
|
Kamatchi
|
2906008WL114201
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-023-023/364-A
(Muthanur)
|
2906008000NRG23240320234866316
|
24/03/2023
|
Vijiya
|
2906008WL114201
|
Vijiya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-023-023/379-A
(Muthanur)
|
2906008000NRG23240320234866317
|
24/03/2023
|
Kamatchi
|
2906008WL114201
|
Kamatchi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-023-023/404-A
(Muthanur)
|
2906008000NRG23240320234866318
|
24/03/2023
|
Chandara
|
2906008WL114201
|
Chandara
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chandara
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-023-023/427-A
(Muthanur)
|
2906008000NRG23240320234866319
|
24/03/2023
|
Sarala
|
2906008WL114201
|
Sarala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sarala
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-023-023/435-A
(Muthanur)
|
2906008000NRG23240320234866320
|
24/03/2023
|
Subrayan
|
2906008WL114201
|
Subrayan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-023-023/447-A
(Muthanur)
|
2906008000NRG23240320234866321
|
24/03/2023
|
Krishnaveni
|
2906008WL114201
|
Krishnaveni
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-023-023/453-A
(Muthanur)
|
2906008000NRG23240320234866322
|
24/03/2023
|
Bharathi
|
2906008WL114201
|
Bharathi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-023-023/456-A
(Muthanur)
|
2906008000NRG23240320234866323
|
24/03/2023
|
Sasikala
|
2906008WL114201
|
Sasikala
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-023-023/49-A
(Muthanur)
|
2906008000NRG23240320234866324
|
24/03/2023
|
Rajalakshmi
|
2906008WL114201
|
Rajalakshmi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-023-023/543-A
(Muthanur)
|
2906008000NRG23240320234866325
|
24/03/2023
|
Sudha
|
2906008WL114201
|
Sudha
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sudha
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-023-023/553-A
(Muthanur)
|
2906008000NRG23240320234866326
|
24/03/2023
|
Devi
|
2906008WL114201
|
Devi
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Devi
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-023-023/573-A
(Muthanur)
|
2906008000NRG23240320234866327
|
24/03/2023
|
Karthikeyan
|
2906008WL114201
|
Karthikeyan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-023-023/624-A
(Muthanur)
|
2906008000NRG23240320234866328
|
24/03/2023
|
Ranganathan
|
2906008WL114201
|
Ranganathan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-023-023/627-A
(Muthanur)
|
2906008000NRG23240320234866329
|
24/03/2023
|
Gangras
|
2906008WL114201
|
Gangras
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gangras
|
INDIAN BANK(607105)
|
|
84
|
PUDUPALAYAM
|
TN-06-008-023-023/658-A
(Muthanur)
|
2906008000NRG23240320234866330
|
24/03/2023
|
Muniyammal
|
2906008WL114201
|
Muniyammal
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
85
|
PUDUPALAYAM
|
TN-06-008-023-023/671-A
(Muthanur)
|
2906008000NRG23240320234866331
|
24/03/2023
|
Ranganathan
|
2906008WL114201
|
Ranganathan
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
86
|
PUDUPALAYAM
|
TN-06-008-023-023/694-A
(Muthanur)
|
2906008000NRG23240320234866332
|
24/03/2023
|
Kannathasan
|
2906008WL114201
|
Kannathasan
|
00176
|
IDIB000K107
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannathasan
|
INDIAN BANK(607105)
|
|
87
|
PUDUPALAYAM
|
TN-06-008-023-023/721-A
(Muthanur)
|
2906008000NRG23240320234866333
|
24/03/2023
|
Banupriya
|
2906008WL114201
|
Banupriya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banupriya
|
INDIAN BANK(607105)
|
|
88
|
PUDUPALAYAM
|
TN-06-008-023-023/744-A
(Muthanur)
|
2906008000NRG23240320234866334
|
24/03/2023
|
Nithaya
|
2906008WL114201
|
Nithaya
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nithaya
|
INDIAN BANK(607105)
|
|
89
|
PUDUPALAYAM
|
TN-06-008-023-023/83-A
(Muthanur)
|
2906008000NRG23240320234866335
|
24/03/2023
|
Alamelu
|
2906008WL114201
|
Alamelu
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
90
|
PUDUPALAYAM
|
TN-06-008-023-023/97-A
(Muthanur)
|
2906008000NRG23240320234866336
|
24/03/2023
|
Unnamalai
|
2906008WL114201
|
Unnamalai
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
91
|
PUDUPALAYAM
|
TN-06-008-023-026/705-A
(Muthanur)
|
2906008000NRG23240320234866337
|
24/03/2023
|
Senega
|
2906008WL114201
|
Senega
|
00176
|
IDIB000K107
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Senega
|
INDIAN BANK(607105)
|
|
92
|
PUDUPALAYAM
|
TN-06-008-023-026/740-A
(Muthanur)
|
2906008000NRG23240320234866338
|
24/03/2023
|
Priya
|
2906008WL114201
|
Priya
|
00176
|
IDIB000K107
|
562
|
562
|
Processed
|
02/04/2023
|
|
005714223
|
|
Priya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115302
|
115302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115302
|
115302
|
|
|
|
|
|
|
|