|
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-06-008-008-001/752-A
(Eraiyur)
|
2906008000NRG23110420220020979
|
11/04/2022
|
Kullammal
|
2906008WL000733
|
Kullammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-008-003/787-A
(Eraiyur)
|
2906008000NRG23110420220020980
|
11/04/2022
|
Mariyammal
|
2906008WL000733
|
Mariyammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-008-008/1013-A
(Eraiyur)
|
2906008000NRG23110420220020981
|
11/04/2022
|
Thashirun
|
2906008WL000733
|
Thashirun
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thashirun
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-008-008/111-A
(Eraiyur)
|
2906008000NRG23110420220020982
|
11/04/2022
|
Jaya
|
2906008WL000733
|
Jaya
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jaya
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-008-008/1136-A
(Eraiyur)
|
2906008000NRG23110420220020983
|
11/04/2022
|
Nentharavathi
|
2906008WL000733
|
Nentharavathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nentharavathi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-008-008/1137-A
(Eraiyur)
|
2906008000NRG23110420220020984
|
11/04/2022
|
Hemalatha
|
2906008WL000733
|
Hemalatha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-008-008/123-A
(Eraiyur)
|
2906008000NRG23110420220020986
|
11/04/2022
|
Ravichandiran
|
2906008WL000733
|
Ravichandiran
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ravichandiran
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-008-008/1238-A
(Eraiyur)
|
2906008000NRG23110420220020988
|
11/04/2022
|
Venkatraman
|
2906008WL000733
|
Venkatraman
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Venkatraman
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-008-008/1244-A
(Eraiyur)
|
2906008000NRG23110420220020989
|
11/04/2022
|
Bhadusha
|
2906008WL000733
|
Bhadusha
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bhadusha
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-008-008/1248-A
(Eraiyur)
|
2906008000NRG23110420220020990
|
11/04/2022
|
Sarashwathi
|
2906008WL000733
|
Sarashwathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-008-008/125-A
(Eraiyur)
|
2906008000NRG23110420220020991
|
11/04/2022
|
Selvi
|
2906008WL000733
|
Selvi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-008-008/1251-A
(Eraiyur)
|
2906008000NRG23110420220020992
|
11/04/2022
|
Selvi
|
2906008WL000733
|
Selvi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-008-008/1260-A
(Eraiyur)
|
2906008000NRG23110420220020993
|
11/04/2022
|
Meena
|
2906008WL000733
|
Meena
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meena
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-008-008/1296-A
(Eraiyur)
|
2906008000NRG23110420220020994
|
11/04/2022
|
Chandira
|
2906008WL000733
|
Chandira
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chandira
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-008-008/1327-A
(Eraiyur)
|
2906008000NRG23110420220020995
|
11/04/2022
|
Annamalai
|
2906008WL000733
|
Annamalai
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-008-008/133-A
(Eraiyur)
|
2906008000NRG23110420220020996
|
11/04/2022
|
Raja
|
2906008WL000733
|
Raja
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Raja
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-008-008/1352-A
(Eraiyur)
|
2906008000NRG23110420220020998
|
11/04/2022
|
Sundharamoorthi
|
2906008WL000733
|
Sundharamoorthi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sundharamoorthi
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-008-008/139-A
(Eraiyur)
|
2906008000NRG23110420220021000
|
11/04/2022
|
Banumathi
|
2906008WL000733
|
Banumathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-008-008/187-A
(Eraiyur)
|
2906008000NRG23110420220021009
|
11/04/2022
|
Mala
|
2906008WL000733
|
Mala
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mala
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-008-008/215-A
(Eraiyur)
|
2906008000NRG23110420220021010
|
11/04/2022
|
Dharmalingam
|
2906008WL000733
|
Dharmalingam
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dharmalingam
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-008-008/299-A
(Eraiyur)
|
2906008000NRG23110420220021012
|
11/04/2022
|
Suguna
|
2906008WL000733
|
Suguna
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Suguna
|
CANARA BANK(508532)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-008-008/308-A
(Eraiyur)
|
2906008000NRG23110420220021014
|
11/04/2022
|
Masilamani
|
2906008WL000733
|
Masilamani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-008-008/323-A
(Eraiyur)
|
2906008000NRG23110420220021015
|
11/04/2022
|
Savithiri
|
2906008WL000733
|
Savithiri
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-008-008/329-A
(Eraiyur)
|
2906008000NRG23110420220021017
|
11/04/2022
|
Badhusha
|
2906008WL000733
|
Badhusha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Badhusha
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-008-008/345-A
(Eraiyur)
|
2906008000NRG23110420220021018
|
11/04/2022
|
Janagi
|
2906008WL000733
|
Janagi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Janagi
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-008-008/351-A
(Eraiyur)
|
2906008000NRG23110420220021019
|
11/04/2022
|
Kavitha
|
2906008WL000733
|
Kavitha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-008-008/352-A
(Eraiyur)
|
2906008000NRG23110420220021021
|
11/04/2022
|
Neelambal
|
2906008WL000733
|
Neelambal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-008-008/358-A
(Eraiyur)
|
2906008000NRG23110420220021022
|
11/04/2022
|
Manikkam
|
2906008WL000733
|
Manikkam
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-008-008/36-A
(Eraiyur)
|
2906008000NRG23110420220021023
|
11/04/2022
|
Santhi
|
2906008WL000733
|
Santhi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhi
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-008-008/363-A
(Eraiyur)
|
2906008000NRG23110420220021024
|
11/04/2022
|
Subramani
|
2906008WL000733
|
Subramani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Subramani
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-008-008/398-A
(Eraiyur)
|
2906008000NRG23110420220021025
|
11/04/2022
|
Vinayagam
|
2906008WL000733
|
Vinayagam
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-008-008/414-A
(Eraiyur)
|
2906008000NRG23110420220021026
|
11/04/2022
|
Gokilambal
|
2906008WL000733
|
Gokilambal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gokilambal
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-008-008/416-a
(Eraiyur)
|
2906008000NRG23110420220021027
|
11/04/2022
|
Sarasu
|
2906008WL000733
|
Sarasu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-008-008/423-a
(Eraiyur)
|
2906008000NRG23110420220021029
|
11/04/2022
|
Mani
|
2906008WL000733
|
Mani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-008-008/424-a
(Eraiyur)
|
2906008000NRG23110420220021030
|
11/04/2022
|
Chinnapappa
|
2906008WL000733
|
Chinnapappa
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-008-008/429-a
(Eraiyur)
|
2906008000NRG23110420220021031
|
11/04/2022
|
Vachala
|
2906008WL000733
|
Vachala
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vachala
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-008-008/433-a
(Eraiyur)
|
2906008000NRG23110420220021032
|
11/04/2022
|
Meenatchi
|
2906008WL000733
|
Meenatchi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-008-008/442-a
(Eraiyur)
|
2906008000NRG23110420220021033
|
11/04/2022
|
Soba
|
2906008WL000733
|
Soba
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Soba
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-008-008/451-a
(Eraiyur)
|
2906008000NRG23110420220021034
|
11/04/2022
|
Manjula
|
2906008WL000733
|
Manjula
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manjula
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-008-008/455-a
(Eraiyur)
|
2906008000NRG23110420220021036
|
11/04/2022
|
Ananthi
|
2906008WL000733
|
Ananthi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-008-008/500-a
(Eraiyur)
|
2906008000NRG23110420220021037
|
11/04/2022
|
Kamatchi
|
2906008WL000733
|
Kamatchi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-008-008/514-A
(Eraiyur)
|
2906008000NRG23110420220021038
|
11/04/2022
|
Anjala
|
2906008WL000733
|
Anjala
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjala
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-008-008/523-a
(Eraiyur)
|
2906008000NRG23110420220021039
|
11/04/2022
|
Amutha
|
2906008WL000733
|
Amutha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amutha
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-008-008/546-a
(Eraiyur)
|
2906008000NRG23110420220021040
|
11/04/2022
|
Kuppu
|
2906008WL000733
|
Kuppu
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-008-008/552-a
(Eraiyur)
|
2906008000NRG23110420220021041
|
11/04/2022
|
Bathmavathi
|
2906008WL000733
|
Bathmavathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-008-008/59-A
(Eraiyur)
|
2906008000NRG23110420220021042
|
11/04/2022
|
Jothilakshmi
|
2906008WL000733
|
Jothilakshmi
|
00176
|
IDIB000K107
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-008-008/594-a
(Eraiyur)
|
2906008000NRG23110420220021043
|
11/04/2022
|
Saroja
|
2906008WL000733
|
Saroja
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saroja
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-008-008/595-a
(Eraiyur)
|
2906008000NRG23110420220021044
|
11/04/2022
|
Abirami
|
2906008WL000733
|
Abirami
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Abirami
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-008-008/6-A
(Eraiyur)
|
2906008000NRG23110420220021045
|
11/04/2022
|
Parvathi
|
2906008WL000733
|
Parvathi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-008-008/603-a
(Eraiyur)
|
2906008000NRG23110420220021047
|
11/04/2022
|
Amutha
|
2906008WL000733
|
Amutha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amutha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-008-008/620-a
(Eraiyur)
|
2906008000NRG23110420220021049
|
11/04/2022
|
Lakshmi
|
2906008WL000733
|
Lakshmi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-008-008/627-a
(Eraiyur)
|
2906008000NRG23110420220021050
|
11/04/2022
|
Shekkowsh
|
2906008WL000733
|
Shekkowsh
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Shekkowsh
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-008-008/637-a
(Eraiyur)
|
2906008000NRG23110420220021051
|
11/04/2022
|
Suganthira
|
2906008WL000733
|
Suganthira
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Suganthira
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-008-008/662-b
(Eraiyur)
|
2906008000NRG23110420220021053
|
11/04/2022
|
Pushpa
|
2906008WL000733
|
Pushpa
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-008-008/67-A
(Eraiyur)
|
2906008000NRG23110420220021054
|
11/04/2022
|
Dhanachezhiyan
|
2906008WL000733
|
Dhanachezhiyan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Dhanachezhiyan
|
STATE BANK OF INDIA(508548)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-008-008/719-A
(Eraiyur)
|
2906008000NRG23110420220021055
|
11/04/2022
|
Saroja
|
2906008WL000733
|
Saroja
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Saroja
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-008-008/78-A
(Eraiyur)
|
2906008000NRG23110420220021057
|
11/04/2022
|
Ezhilarasi
|
2906008WL000733
|
Ezhilarasi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-008-008/828-A
(Eraiyur)
|
2906008000NRG23110420220021059
|
11/04/2022
|
Sudha
|
2906008WL000733
|
Sudha
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sudha
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-008-008/837-A
(Eraiyur)
|
2906008000NRG23110420220021060
|
11/04/2022
|
Meena
|
2906008WL000733
|
Meena
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Meena
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-008-008/841-A
(Eraiyur)
|
2906008000NRG23110420220021061
|
11/04/2022
|
Rajeshwari
|
2906008WL000733
|
Rajeshwari
|
00176
|
IDIB000K107
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-008-008/851-A
(Eraiyur)
|
2906008000NRG23110420220021062
|
11/04/2022
|
Buvaneshwari
|
2906008WL000733
|
Buvaneshwari
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-008-008/855-A
(Eraiyur)
|
2906008000NRG23110420220021063
|
11/04/2022
|
Anandan
|
2906008WL000733
|
Anandan
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anandan
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-008-008/856-A
(Eraiyur)
|
2906008000NRG23110420220021064
|
11/04/2022
|
Sivakumari
|
2906008WL000733
|
Sivakumari
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sivakumari
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-008-008/860-A
(Eraiyur)
|
2906008000NRG23110420220021065
|
11/04/2022
|
Rajakumari
|
2906008WL000733
|
Rajakumari
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-008-008/862-A
(Eraiyur)
|
2906008000NRG23110420220021066
|
11/04/2022
|
Palani
|
2906008WL000733
|
Palani
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palani
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-008-008/866-A
(Eraiyur)
|
2906008000NRG23110420220021067
|
11/04/2022
|
Tamilarasi
|
2906008WL000733
|
Tamilarasi
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-008-008/872-A
(Eraiyur)
|
2906008000NRG23110420220021068
|
11/04/2022
|
Vimala
|
2906008WL000733
|
Vimala
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vimala
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-008-008/875-A
(Eraiyur)
|
2906008000NRG23110420220021069
|
11/04/2022
|
Mannammal
|
2906008WL000733
|
Mannammal
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-008-008/880-A
(Eraiyur)
|
2906008000NRG23110420220021070
|
11/04/2022
|
Poomalli
|
2906008WL000733
|
Poomalli
|
00176
|
IDIB000K107
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57120
|
57120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57120
|
57120
|
|
|
|
|
|
|
|