|
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-06-008-008-003/731-A
(Eraiyur)
|
2906008000NRG23250420220091207
|
25/04/2022
|
Meena
|
2906008WL003515
|
Meena
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Meena
|
BANK OF BARODA(606985)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-008/1015-A
(Eraiyur)
|
2906008000NRG23250420220091208
|
25/04/2022
|
Guljarbi
|
2906008WL003515
|
Guljarbi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Guljarbi
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1022-A
(Eraiyur)
|
2906008000NRG23250420220091209
|
25/04/2022
|
Kannammal
|
2906008WL003515
|
Kannammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/1083-A
(Eraiyur)
|
2906008000NRG23250420220091211
|
25/04/2022
|
Thashthagir
|
2906008WL003515
|
Thashthagir
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thashthagir
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1131-A
(Eraiyur)
|
2906008000NRG23250420220091215
|
25/04/2022
|
Mumthaj
|
2906008WL003515
|
Mumthaj
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1148-A
(Eraiyur)
|
2906008000NRG23250420220091216
|
25/04/2022
|
Gowsinsha
|
2906008WL003515
|
Gowsinsha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Gowsinsha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/122-A
(Eraiyur)
|
2906008000NRG23250420220091217
|
25/04/2022
|
Moosa
|
2906008WL003515
|
Moosa
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Moosa
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1255-A
(Eraiyur)
|
2906008000NRG23250420220091218
|
25/04/2022
|
Kalaivani
|
2906008WL003515
|
Kalaivani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1262-A
(Eraiyur)
|
2906008000NRG23250420220091219
|
25/04/2022
|
Thamaraiselvi
|
2906008WL003515
|
Thamaraiselvi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1270-A
(Eraiyur)
|
2906008000NRG23250420220091220
|
25/04/2022
|
Bhathimabi
|
2906008WL003515
|
Bhathimabi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bhathimabi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/1272-A
(Eraiyur)
|
2906008000NRG23250420220091222
|
25/04/2022
|
Thajinbi
|
2906008WL003515
|
Thajinbi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thajinbi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1274-A
(Eraiyur)
|
2906008000NRG23250420220091223
|
25/04/2022
|
Najirun
|
2906008WL003515
|
Najirun
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Najirun
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1289-A
(Eraiyur)
|
2906008000NRG23250420220091224
|
25/04/2022
|
Shakirabegam
|
2906008WL003515
|
Shakirabegam
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shakirabegam
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1293-A
(Eraiyur)
|
2906008000NRG23250420220091225
|
25/04/2022
|
Tharika
|
2906008WL003515
|
Tharika
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Tharika
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1294-A
(Eraiyur)
|
2906008000NRG23250420220091226
|
25/04/2022
|
Sarashvathi
|
2906008WL003515
|
Sarashvathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sarashvathi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/1297-A
(Eraiyur)
|
2906008000NRG23250420220091227
|
25/04/2022
|
Serabanu
|
2906008WL003515
|
Serabanu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Serabanu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1302-A
(Eraiyur)
|
2906008000NRG23250420220091228
|
25/04/2022
|
shakbhasha
|
2906008WL003515
|
shakbhasha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
shakbhasha
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/1322-A
(Eraiyur)
|
2906008000NRG23250420220091229
|
25/04/2022
|
Koribi
|
2906008WL003515
|
Koribi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Koribi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/1338-A
(Eraiyur)
|
2906008000NRG23250420220091230
|
25/04/2022
|
Kudumabi
|
2906008WL003515
|
Kudumabi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kudumabi
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/1344-A
(Eraiyur)
|
2906008000NRG23250420220091231
|
25/04/2022
|
Saithani
|
2906008WL003515
|
Saithani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saithani
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/241-A
(Eraiyur)
|
2906008000NRG23250420220091250
|
25/04/2022
|
Saritha
|
2906008WL003515
|
Saritha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Saritha
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/28-A
(Eraiyur)
|
2906008000NRG23250420220091251
|
25/04/2022
|
Valarmathi
|
2906008WL003515
|
Valarmathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/308-A
(Eraiyur)
|
2906008000NRG23250420220091252
|
25/04/2022
|
Masilamani
|
2906008WL003515
|
Masilamani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/33-A
(Eraiyur)
|
2906008000NRG23250420220091253
|
25/04/2022
|
Parthasarathi
|
2906008WL003515
|
Parthasarathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Parthasarathi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/350-A
(Eraiyur)
|
2906008000NRG23250420220091255
|
25/04/2022
|
Katharbi
|
2906008WL003515
|
Katharbi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Katharbi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/355-A
(Eraiyur)
|
2906008000NRG23250420220091256
|
25/04/2022
|
Mumthaj
|
2906008WL003515
|
Mumthaj
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/357-A
(Eraiyur)
|
2906008000NRG23250420220091257
|
25/04/2022
|
Lakshmi
|
2906008WL003515
|
Lakshmi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/42-A
(Eraiyur)
|
2906008000NRG23250420220091258
|
25/04/2022
|
Chennammal
|
2906008WL003515
|
Chennammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/437-A
(Eraiyur)
|
2906008000NRG23250420220091259
|
25/04/2022
|
Mokthiyarkan
|
2906008WL003515
|
Mokthiyarkan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Mokthiyarkan
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/457-a
(Eraiyur)
|
2906008000NRG23250420220091260
|
25/04/2022
|
Unnamalai
|
2906008WL003515
|
Unnamalai
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/477-a
(Eraiyur)
|
2906008000NRG23250420220091261
|
25/04/2022
|
Pachaiyammal
|
2906008WL003515
|
Pachaiyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/481-a
(Eraiyur)
|
2906008000NRG23250420220091262
|
25/04/2022
|
Thasarathan
|
2906008WL003515
|
Thasarathan
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thasarathan
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/50-A
(Eraiyur)
|
2906008000NRG23250420220091263
|
25/04/2022
|
Venugopal
|
2906008WL003515
|
Venugopal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Venugopal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/532-a
(Eraiyur)
|
2906008000NRG23250420220091264
|
25/04/2022
|
Savithiri
|
2906008WL003515
|
Savithiri
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/55-A
(Eraiyur)
|
2906008000NRG23250420220091265
|
25/04/2022
|
Anusuya
|
2906008WL003515
|
Anusuya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/567-a
(Eraiyur)
|
2906008000NRG23250420220091266
|
25/04/2022
|
Angalammal
|
2906008WL003515
|
Angalammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Angalammal
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/625-a
(Eraiyur)
|
2906008000NRG23250420220091268
|
25/04/2022
|
Abdul Munash
|
2906008WL003515
|
Abdul Munash
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Abdul Munash
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/644-a
(Eraiyur)
|
2906008000NRG23250420220091270
|
25/04/2022
|
Bhathimabi
|
2906008WL003515
|
Bhathimabi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Bhathimabi
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/650-a
(Eraiyur)
|
2906008000NRG23250420220091271
|
25/04/2022
|
Vijaya
|
2906008WL003515
|
Vijaya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/655-a
(Eraiyur)
|
2906008000NRG23250420220091272
|
25/04/2022
|
Rani
|
2906008WL003515
|
Rani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/656-a
(Eraiyur)
|
2906008000NRG23250420220091273
|
25/04/2022
|
Jamalapape
|
2906008WL003515
|
Jamalapape
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Jamalapape
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/658-a
(Eraiyur)
|
2906008000NRG23250420220091274
|
25/04/2022
|
Radha
|
2906008WL003515
|
Radha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/661-a
(Eraiyur)
|
2906008000NRG23250420220091275
|
25/04/2022
|
Najirabi
|
2906008WL003515
|
Najirabi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Najirabi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/665-a
(Eraiyur)
|
2906008000NRG23250420220091276
|
25/04/2022
|
Kalaivani
|
2906008WL003515
|
Kalaivani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/668-a
(Eraiyur)
|
2906008000NRG23250420220091278
|
25/04/2022
|
Palkeesh
|
2906008WL003515
|
Palkeesh
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Palkeesh
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/690-A
(Eraiyur)
|
2906008000NRG23250420220091279
|
25/04/2022
|
Shabeena
|
2906008WL003515
|
Shabeena
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shabeena
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/695-A
(Eraiyur)
|
2906008000NRG23250420220091280
|
25/04/2022
|
Kathavarayan
|
2906008WL003515
|
Kathavarayan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/737-A
(Eraiyur)
|
2906008000NRG23250420220091281
|
25/04/2022
|
Halihan
|
2906008WL003515
|
Halihan
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Halihan
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/740-A
(Eraiyur)
|
2906008000NRG23250420220091282
|
25/04/2022
|
Shamim
|
2906008WL003515
|
Shamim
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shamim
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/742-A
(Eraiyur)
|
2906008000NRG23250420220091284
|
25/04/2022
|
Ramijabi
|
2906008WL003515
|
Ramijabi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Ramijabi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/742-A
(Eraiyur)
|
2906008000NRG23250420220091283
|
25/04/2022
|
Shahin
|
2906008WL003515
|
Shahin
|
00176
|
IDIB000K107
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520185
|
|
Shahin
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/837-A
(Eraiyur)
|
2906008000NRG23250420220091285
|
25/04/2022
|
Meena
|
2906008WL003515
|
Meena
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Meena
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/944-A
(Eraiyur)
|
2906008000NRG23250420220091286
|
25/04/2022
|
Shahinha
|
2906008WL003515
|
Shahinha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520185
|
|
Shahinha
|
BANK OF INDIA(508505)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/955-A
(Eraiyur)
|
2906008000NRG23250420220091287
|
25/04/2022
|
Najimunnisha
|
2906008WL003515
|
Najimunnisha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Najimunnisha
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/956-A
(Eraiyur)
|
2906008000NRG23250420220091288
|
25/04/2022
|
Thilshath
|
2906008WL003515
|
Thilshath
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Thilshath
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/961-A
(Eraiyur)
|
2906008000NRG23250420220091289
|
25/04/2022
|
Malar
|
2906008WL003515
|
Malar
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Malar
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/964-A
(Eraiyur)
|
2906008000NRG23250420220091290
|
25/04/2022
|
Arjunan
|
2906008WL003515
|
Arjunan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/965-A
(Eraiyur)
|
2906008000NRG23250420220091291
|
25/04/2022
|
Rashith
|
2906008WL003515
|
Rashith
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rashith
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/969-A
(Eraiyur)
|
2906008000NRG23250420220091292
|
25/04/2022
|
MohhamadAli
|
2906008WL003515
|
MohhamadAli
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
MohhamadAli
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/970-A
(Eraiyur)
|
2906008000NRG23250420220091293
|
25/04/2022
|
Sivagami
|
2906008WL003515
|
Sivagami
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/971
(Eraiyur)
|
2906008000NRG23250420220091294
|
25/04/2022
|
Rahamadulha
|
2906008WL003515
|
Rahamadulha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Rahamadulha
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/983-A
(Eraiyur)
|
2906008000NRG23250420220091295
|
25/04/2022
|
Banusithiga
|
2906008WL003515
|
Banusithiga
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Banusithiga
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-008-008/984-A
(Eraiyur)
|
2906008000NRG23250420220091296
|
25/04/2022
|
Kuppan
|
2906008WL003515
|
Kuppan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-008-008/991-A
(Eraiyur)
|
2906008000NRG23250420220091297
|
25/04/2022
|
Visalatchi
|
2906008WL003515
|
Visalatchi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520185
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55180
|
55180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55180
|
55180
|
|
|
|
|
|
|
|