|
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-06-008-023-023/112-A
(Muthanur)
|
2906008000NRG23290420220133217
|
29/04/2022
|
Chandara
|
2906008WL004946
|
Chandara
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandara
|
INDIAN BANK(607105)
|
|
2
|
PUDUPALAYAM
|
TN-06-008-023-023/13-A
(Muthanur)
|
2906008000NRG23290420220133218
|
29/04/2022
|
Magadevan
|
2906008WL004946
|
Magadevan
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magadevan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-023-023/183-A
(Muthanur)
|
2906008000NRG23290420220133219
|
29/04/2022
|
Pachiyammal
|
2906008WL004946
|
Pachiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-023-023/237-A
(Muthanur)
|
2906008000NRG23290420220133222
|
29/04/2022
|
Chennammal
|
2906008WL004946
|
Chennammal
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-023-023/241-A
(Muthanur)
|
2906008000NRG23290420220133223
|
29/04/2022
|
Bakiyam
|
2906008WL004946
|
Bakiyam
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-023-023/255-A
(Muthanur)
|
2906008000NRG23290420220133224
|
29/04/2022
|
Kuppuammal
|
2906008WL004946
|
Kuppuammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-023-023/307-A
(Muthanur)
|
2906008000NRG23290420220133226
|
29/04/2022
|
Santha
|
2906008WL004946
|
Santha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-023-023/310-A
(Muthanur)
|
2906008000NRG23290420220133227
|
29/04/2022
|
Chinnapappa
|
2906008WL004946
|
Chinnapappa
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-023-023/312-A
(Muthanur)
|
2906008000NRG23290420220133228
|
29/04/2022
|
Dhavamani
|
2906008WL004946
|
Dhavamani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-023-023/315-A
(Muthanur)
|
2906008000NRG23290420220133229
|
29/04/2022
|
Sumathi
|
2906008WL004946
|
Sumathi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-023-023/317-A
(Muthanur)
|
2906008000NRG23290420220133230
|
29/04/2022
|
Pandiyan
|
2906008WL004946
|
Pandiyan
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-023-023/324-a
(Muthanur)
|
2906008000NRG23290420220133231
|
29/04/2022
|
Kumarei
|
2906008WL004946
|
Kumarei
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumarei
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-023-023/325-A
(Muthanur)
|
2906008000NRG23290420220133232
|
29/04/2022
|
Kasiyammal
|
2906008WL004946
|
Kasiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-023-023/329-A
(Muthanur)
|
2906008000NRG23290420220133233
|
29/04/2022
|
Ambiga
|
2906008WL004946
|
Ambiga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-023-023/331-A
(Muthanur)
|
2906008000NRG23290420220133234
|
29/04/2022
|
Kamsala
|
2906008WL004946
|
Kamsala
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-023-023/333-A
(Muthanur)
|
2906008000NRG23290420220133235
|
29/04/2022
|
Dhanalaskhmi
|
2906008WL004946
|
Dhanalaskhmi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalaskhmi
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-023-023/337-A
(Muthanur)
|
2906008000NRG23290420220133236
|
29/04/2022
|
Sathya
|
2906008WL004946
|
Sathya
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-023-023/345-A
(Muthanur)
|
2906008000NRG23290420220133238
|
29/04/2022
|
Kamatchi
|
2906008WL004946
|
Kamatchi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-023-023/346-A
(Muthanur)
|
2906008000NRG23290420220133239
|
29/04/2022
|
Sekar
|
2906008WL004946
|
Sekar
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sekar
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-023-023/348-A
(Muthanur)
|
2906008000NRG23290420220133240
|
29/04/2022
|
Santhi
|
2906008WL004946
|
Santhi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-023-023/349-A
(Muthanur)
|
2906008000NRG23290420220133241
|
29/04/2022
|
Chennammal
|
2906008WL004946
|
Chennammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-023-023/350-A
(Muthanur)
|
2906008000NRG23290420220133242
|
29/04/2022
|
Malliga
|
2906008WL004946
|
Malliga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-023-023/355-A
(Muthanur)
|
2906008000NRG23290420220133243
|
29/04/2022
|
Sulachona
|
2906008WL004946
|
Sulachona
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sulachona
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-023-023/356-A
(Muthanur)
|
2906008000NRG23290420220133244
|
29/04/2022
|
Arulmozhi
|
2906008WL004946
|
Arulmozhi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-023-023/357-A
(Muthanur)
|
2906008000NRG23290420220133245
|
29/04/2022
|
Kalyani
|
2906008WL004946
|
Kalyani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-023-023/358-A
(Muthanur)
|
2906008000NRG23290420220133246
|
29/04/2022
|
Chennammal
|
2906008WL004946
|
Chennammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-023-023/360-A
(Muthanur)
|
2906008000NRG23290420220133247
|
29/04/2022
|
Rajakumari
|
2906008WL004946
|
Rajakumari
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-023-023/361-A
(Muthanur)
|
2906008000NRG23290420220133248
|
29/04/2022
|
Valli
|
2906008WL004946
|
Valli
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-023-023/364-A
(Muthanur)
|
2906008000NRG23290420220133249
|
29/04/2022
|
Vijiya
|
2906008WL004946
|
Vijiya
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-023-023/365-A
(Muthanur)
|
2906008000NRG23290420220133250
|
29/04/2022
|
Selvi
|
2906008WL004946
|
Selvi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-023-023/366-A
(Muthanur)
|
2906008000NRG23290420220133251
|
29/04/2022
|
Indira
|
2906008WL004946
|
Indira
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-023-023/367-A
(Muthanur)
|
2906008000NRG23290420220133252
|
29/04/2022
|
Sundaravalli
|
2906008WL004946
|
Sundaravalli
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundaravalli
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-023-023/368-A
(Muthanur)
|
2906008000NRG23290420220133253
|
29/04/2022
|
Kassiyammal
|
2906008WL004946
|
Kassiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kassiyammal
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-023-023/372-A
(Muthanur)
|
2906008000NRG23290420220133255
|
29/04/2022
|
Kannammal
|
2906008WL004946
|
Kannammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-023-023/375-A
(Muthanur)
|
2906008000NRG23290420220133256
|
29/04/2022
|
Sangeetha
|
2906008WL004946
|
Sangeetha
|
00176
|
IDIB000K107
|
920
|
920
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-023-023/376-A
(Muthanur)
|
2906008000NRG23290420220133257
|
29/04/2022
|
Krishnaveni
|
2906008WL004946
|
Krishnaveni
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-023-023/377-A
(Muthanur)
|
2906008000NRG23290420220133258
|
29/04/2022
|
Pachiyammal
|
2906008WL004946
|
Pachiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-023-023/378-A
(Muthanur)
|
2906008000NRG23290420220133259
|
29/04/2022
|
Janaki
|
2906008WL004946
|
Janaki
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-023-023/379-A
(Muthanur)
|
2906008000NRG23290420220133260
|
29/04/2022
|
Kamatchi
|
2906008WL004946
|
Kamatchi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-023-023/381-A
(Muthanur)
|
2906008000NRG23290420220133261
|
29/04/2022
|
Mala
|
2906008WL004946
|
Mala
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-023-023/383-A
(Muthanur)
|
2906008000NRG23290420220133262
|
29/04/2022
|
Malliga
|
2906008WL004946
|
Malliga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-023-023/384-A
(Muthanur)
|
2906008000NRG23290420220133263
|
29/04/2022
|
Savitha
|
2906008WL004946
|
Savitha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savitha
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-023-023/385-A
(Muthanur)
|
2906008000NRG23290420220133264
|
29/04/2022
|
Mangani
|
2906008WL004946
|
Mangani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangani
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-023-023/392-A
(Muthanur)
|
2906008000NRG23290420220133265
|
29/04/2022
|
Selvarani
|
2906008WL004946
|
Selvarani
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-023-023/393-A
(Muthanur)
|
2906008000NRG23290420220133266
|
29/04/2022
|
Vijaya
|
2906008WL004946
|
Vijaya
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-023-023/395-A
(Muthanur)
|
2906008000NRG23290420220133268
|
29/04/2022
|
Sangothi
|
2906008WL004946
|
Sangothi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-023-023/396-A
(Muthanur)
|
2906008000NRG23290420220133269
|
29/04/2022
|
Malliga
|
2906008WL004946
|
Malliga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-023-023/398-A
(Muthanur)
|
2906008000NRG23290420220133270
|
29/04/2022
|
Amutha
|
2906008WL004946
|
Amutha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-023-023/399-A
(Muthanur)
|
2906008000NRG23290420220133271
|
29/04/2022
|
Kamsala
|
2906008WL004946
|
Kamsala
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-023-023/400-A
(Muthanur)
|
2906008000NRG23290420220133272
|
29/04/2022
|
Vasantha
|
2906008WL004946
|
Vasantha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-023-023/401-A
(Muthanur)
|
2906008000NRG23290420220133273
|
29/04/2022
|
Saritha
|
2906008WL004946
|
Saritha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saritha
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-023-023/402-A
(Muthanur)
|
2906008000NRG23290420220133274
|
29/04/2022
|
Paraimala
|
2906008WL004946
|
Paraimala
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Paraimala
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-023-023/403-A
(Muthanur)
|
2906008000NRG23290420220133275
|
29/04/2022
|
Selvi
|
2906008WL004946
|
Selvi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-023-023/404-A
(Muthanur)
|
2906008000NRG23290420220133276
|
29/04/2022
|
Chandara
|
2906008WL004946
|
Chandara
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chandara
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-023-023/407-A
(Muthanur)
|
2906008000NRG23290420220133277
|
29/04/2022
|
Alamelu
|
2906008WL004946
|
Alamelu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-023-023/410-A
(Muthanur)
|
2906008000NRG23290420220133278
|
29/04/2022
|
Ranjitham
|
2906008WL004946
|
Ranjitham
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-023-023/411-A
(Muthanur)
|
2906008000NRG23290420220133279
|
29/04/2022
|
Chennammal
|
2906008WL004946
|
Chennammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-023-023/412-A
(Muthanur)
|
2906008000NRG23290420220133280
|
29/04/2022
|
Kalaiselvi
|
2906008WL004946
|
Kalaiselvi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-023-023/414-A
(Muthanur)
|
2906008000NRG23290420220133281
|
29/04/2022
|
Davagi
|
2906008WL004946
|
Davagi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Davagi
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-023-023/416-A
(Muthanur)
|
2906008000NRG23290420220133282
|
29/04/2022
|
Muniyammal
|
2906008WL004946
|
Muniyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-023-023/417-A
(Muthanur)
|
2906008000NRG23290420220133283
|
29/04/2022
|
Kaveri
|
2906008WL004946
|
Kaveri
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-023-023/418-A
(Muthanur)
|
2906008000NRG23290420220133284
|
29/04/2022
|
Jayalaskhmi
|
2906008WL004946
|
Jayalaskhmi
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayalaskhmi
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-023-023/419-A
(Muthanur)
|
2906008000NRG23290420220133285
|
29/04/2022
|
Alamelu
|
2906008WL004946
|
Alamelu
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-023-023/421-A
(Muthanur)
|
2906008000NRG23290420220133286
|
29/04/2022
|
Indirani
|
2906008WL004946
|
Indirani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indirani
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-023-023/427-A
(Muthanur)
|
2906008000NRG23290420220133287
|
29/04/2022
|
Sarala
|
2906008WL004946
|
Sarala
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarala
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-023-023/428-A
(Muthanur)
|
2906008000NRG23290420220133288
|
29/04/2022
|
Shanthi
|
2906008WL004946
|
Shanthi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-023-023/429-A
(Muthanur)
|
2906008000NRG23290420220133289
|
29/04/2022
|
Pachiyammal
|
2906008WL004946
|
Pachiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-023-023/432-A
(Muthanur)
|
2906008000NRG23290420220133290
|
29/04/2022
|
Latha
|
2906008WL004946
|
Latha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-023-023/433-A
(Muthanur)
|
2906008000NRG23290420220133291
|
29/04/2022
|
Kannammal
|
2906008WL004946
|
Kannammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-023-023/434-A
(Muthanur)
|
2906008000NRG23290420220133292
|
29/04/2022
|
Rajamoorthy
|
2906008WL004946
|
Rajamoorthy
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajamoorthy
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-023-023/436-A
(Muthanur)
|
2906008000NRG23290420220133293
|
29/04/2022
|
Unnamalai
|
2906008WL004946
|
Unnamalai
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-023-023/440-A
(Muthanur)
|
2906008000NRG23290420220133294
|
29/04/2022
|
Selvambal
|
2906008WL004946
|
Selvambal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-023-023/441-A
(Muthanur)
|
2906008000NRG23290420220133295
|
29/04/2022
|
Banu
|
2906008WL004946
|
Banu
|
00176
|
IDIB000K107
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-023-023/445-A
(Muthanur)
|
2906008000NRG23290420220133296
|
29/04/2022
|
Malliga
|
2906008WL004946
|
Malliga
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-023-023/448-A
(Muthanur)
|
2906008000NRG23290420220133297
|
29/04/2022
|
Kamatchi
|
2906008WL004946
|
Kamatchi
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-023-023/449-A
(Muthanur)
|
2906008000NRG23290420220133298
|
29/04/2022
|
Rani
|
2906008WL004946
|
Rani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-023-023/486-A
(Muthanur)
|
2906008000NRG23290420220133300
|
29/04/2022
|
Chinnammal
|
2906008WL004946
|
Chinnammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-023-023/597-A
(Muthanur)
|
2906008000NRG23290420220133301
|
29/04/2022
|
Poorani
|
2906008WL004946
|
Poorani
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poorani
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-023-023/622-A
(Muthanur)
|
2906008000NRG23290420220133302
|
29/04/2022
|
Sangeetha
|
2906008WL004946
|
Sangeetha
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-023-023/647-A
(Muthanur)
|
2906008000NRG23290420220133303
|
29/04/2022
|
Pachiyammal
|
2906008WL004946
|
Pachiyammal
|
00176
|
IDIB000K107
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108100
|
108100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108100
|
108100
|
|
|
|
|
|
|
|