|
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-06-008-019-004/1267-A
(Melmudiyanur)
|
2906008000NRG23150720221407504
|
15/07/2022
|
Roja
|
2906008WL037728
|
Roja
|
00176
|
IDIB000E036
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Roja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PUDUPALAYAM
|
TN-06-008-019-002/1120-A
(Melmudiyanur)
|
2906008000NRG23150720221407495
|
15/07/2022
|
Manigandan
|
2906008WL037728
|
Manigandan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
3
|
PUDUPALAYAM
|
TN-06-008-019-004/1107-A
(Melmudiyanur)
|
2906008000NRG23150720221407496
|
15/07/2022
|
Kasiyammal
|
2906008WL037728
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
PUDUPALAYAM
|
TN-06-008-019-004/1174-A
(Melmudiyanur)
|
2906008000NRG23150720221407497
|
15/07/2022
|
Raja
|
2906008WL037728
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raja
|
INDIAN BANK(607105)
|
|
5
|
PUDUPALAYAM
|
TN-06-008-019-004/1175-A
(Melmudiyanur)
|
2906008000NRG23150720221407498
|
15/07/2022
|
Jayalakshmi
|
2906008WL037728
|
Jayalakshmi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
PUDUPALAYAM
|
TN-06-008-019-004/1184-A
(Melmudiyanur)
|
2906008000NRG23150720221407499
|
15/07/2022
|
Vijaya
|
2906008WL037728
|
Vijaya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
PUDUPALAYAM
|
TN-06-008-019-004/1220-A
(Melmudiyanur)
|
2906008000NRG23150720221407500
|
15/07/2022
|
Anitha
|
2906008WL037728
|
Anitha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anitha
|
INDIAN BANK(607105)
|
|
8
|
PUDUPALAYAM
|
TN-06-008-019-004/1224-A
(Melmudiyanur)
|
2906008000NRG23150720221407501
|
15/07/2022
|
Kumari
|
2906008WL037728
|
Kumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumari
|
INDIAN BANK(607105)
|
|
9
|
PUDUPALAYAM
|
TN-06-008-019-004/1228-A
(Melmudiyanur)
|
2906008000NRG23150720221407502
|
15/07/2022
|
Murugan
|
2906008WL037728
|
Murugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PUDUPALAYAM
|
TN-06-008-019-004/1240-A
(Melmudiyanur)
|
2906008000NRG23150720221407503
|
15/07/2022
|
Renuga
|
2906008WL037728
|
Renuga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renuga
|
INDIAN BANK(607105)
|
|
11
|
PUDUPALAYAM
|
TN-06-008-019-004/1268-A
(Melmudiyanur)
|
2906008000NRG23150720221407505
|
15/07/2022
|
Kasiyammal
|
2906008WL037728
|
Kasiyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
PUDUPALAYAM
|
TN-06-008-019-004/1272-A
(Melmudiyanur)
|
2906008000NRG23150720221407506
|
15/07/2022
|
Dhamaraiselvi
|
2906008WL037728
|
Dhamaraiselvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhamaraiselvi
|
INDIAN BANK(607105)
|
|
13
|
PUDUPALAYAM
|
TN-06-008-019-004/1276-A
(Melmudiyanur)
|
2906008000NRG23150720221407507
|
15/07/2022
|
Rani
|
2906008WL037728
|
Rani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
PUDUPALAYAM
|
TN-06-008-019-004/1291-A
(Melmudiyanur)
|
2906008000NRG23150720221407508
|
15/07/2022
|
Kamatchi
|
2906008WL037728
|
Kamatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
PUDUPALAYAM
|
TN-06-008-019-019/1050-A
(Melmudiyanur)
|
2906008000NRG23150720221407510
|
15/07/2022
|
Janagi
|
2906008WL037728
|
Janagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janagi
|
INDIAN BANK(607105)
|
|
16
|
PUDUPALAYAM
|
TN-06-008-019-019/1081-A
(Melmudiyanur)
|
2906008000NRG23150720221407511
|
15/07/2022
|
Somasundaram
|
2906008WL037728
|
Somasundaram
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Somasundaram
|
INDIAN BANK(607105)
|
|
17
|
PUDUPALAYAM
|
TN-06-008-019-019/12-A
(Melmudiyanur)
|
2906008000NRG23150720221407512
|
15/07/2022
|
Rangan
|
2906008WL037728
|
Rangan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rangan
|
INDIAN BANK(607105)
|
|
18
|
PUDUPALAYAM
|
TN-06-008-019-019/125-A
(Melmudiyanur)
|
2906008000NRG23150720221407513
|
15/07/2022
|
Thamakkan
|
2906008WL037728
|
Thamakkan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thamakkan
|
INDIAN BANK(607105)
|
|
19
|
PUDUPALAYAM
|
TN-06-008-019-019/126-A
(Melmudiyanur)
|
2906008000NRG23150720221407514
|
15/07/2022
|
Maragatham
|
2906008WL037728
|
Maragatham
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
20
|
PUDUPALAYAM
|
TN-06-008-019-019/14-A
(Melmudiyanur)
|
2906008000NRG23150720221407515
|
15/07/2022
|
Selvi
|
2906008WL037728
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
PUDUPALAYAM
|
TN-06-008-019-019/140-A
(Melmudiyanur)
|
2906008000NRG23150720221407516
|
15/07/2022
|
Neelavathi
|
2906008WL037728
|
Neelavathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
22
|
PUDUPALAYAM
|
TN-06-008-019-019/168-A
(Melmudiyanur)
|
2906008000NRG23150720221407518
|
15/07/2022
|
Palani
|
2906008WL037728
|
Palani
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palani
|
INDIAN BANK(607105)
|
|
23
|
PUDUPALAYAM
|
TN-06-008-019-019/184-A
(Melmudiyanur)
|
2906008000NRG23150720221407519
|
15/07/2022
|
Parasuraman
|
2906008WL037728
|
Parasuraman
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
24
|
PUDUPALAYAM
|
TN-06-008-019-019/2-A
(Melmudiyanur)
|
2906008000NRG23150720221407520
|
15/07/2022
|
Annamalai
|
2906008WL037728
|
Annamalai
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
25
|
PUDUPALAYAM
|
TN-06-008-019-019/219-A
(Melmudiyanur)
|
2906008000NRG23150720221407521
|
15/07/2022
|
Valli
|
2906008WL037728
|
Valli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
PUDUPALAYAM
|
TN-06-008-019-019/231-A
(Melmudiyanur)
|
2906008000NRG23150720221407522
|
15/07/2022
|
Poongan
|
2906008WL037728
|
Poongan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongan
|
INDIAN BANK(607105)
|
|
27
|
PUDUPALAYAM
|
TN-06-008-019-019/241-A
(Melmudiyanur)
|
2906008000NRG23150720221407524
|
15/07/2022
|
Poongavanam
|
2906008WL037728
|
Poongavanam
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
28
|
PUDUPALAYAM
|
TN-06-008-019-019/406-A
(Melmudiyanur)
|
2906008000NRG23150720221407526
|
15/07/2022
|
Dhandapani
|
2906008WL037728
|
Dhandapani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
29
|
PUDUPALAYAM
|
TN-06-008-019-019/409-A
(Melmudiyanur)
|
2906008000NRG23150720221407527
|
15/07/2022
|
Subban
|
2906008WL037728
|
Subban
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subban
|
INDIAN BANK(607105)
|
|
30
|
PUDUPALAYAM
|
TN-06-008-019-019/504-A
(Melmudiyanur)
|
2906008000NRG23150720221407530
|
15/07/2022
|
Rajendiran
|
2906008WL037728
|
Rajendiran
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
31
|
PUDUPALAYAM
|
TN-06-008-019-019/505-A
(Melmudiyanur)
|
2906008000NRG23150720221407531
|
15/07/2022
|
Poongodi
|
2906008WL037728
|
Poongodi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
32
|
PUDUPALAYAM
|
TN-06-008-019-019/527-A
(Melmudiyanur)
|
2906008000NRG23150720221407532
|
15/07/2022
|
Ranganayagi
|
2906008WL037728
|
Ranganayagi
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
33
|
PUDUPALAYAM
|
TN-06-008-019-019/536-A
(Melmudiyanur)
|
2906008000NRG23150720221407533
|
15/07/2022
|
Jayamani
|
2906008WL037728
|
Jayamani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
34
|
PUDUPALAYAM
|
TN-06-008-019-019/541-A
(Melmudiyanur)
|
2906008000NRG23150720221407534
|
15/07/2022
|
Muniyammal
|
2906008WL037728
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
PUDUPALAYAM
|
TN-06-008-019-019/606-A
(Melmudiyanur)
|
2906008000NRG23150720221407535
|
15/07/2022
|
Kanniyammal
|
2906008WL037728
|
Kanniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
36
|
PUDUPALAYAM
|
TN-06-008-019-019/608-A
(Melmudiyanur)
|
2906008000NRG23150720221407536
|
15/07/2022
|
Vasanthi
|
2906008WL037728
|
Vasanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
PUDUPALAYAM
|
TN-06-008-019-019/611-A
(Melmudiyanur)
|
2906008000NRG23150720221407537
|
15/07/2022
|
Sudha
|
2906008WL037728
|
Sudha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudha
|
INDIAN BANK(607105)
|
|
38
|
PUDUPALAYAM
|
TN-06-008-019-019/613-A
(Melmudiyanur)
|
2906008000NRG23150720221407538
|
15/07/2022
|
Krishnaveni
|
2906008WL037728
|
Krishnaveni
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
39
|
PUDUPALAYAM
|
TN-06-008-019-019/619-A
(Melmudiyanur)
|
2906008000NRG23150720221407539
|
15/07/2022
|
Dhanavalli
|
2906008WL037728
|
Dhanavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
40
|
PUDUPALAYAM
|
TN-06-008-019-019/621-A
(Melmudiyanur)
|
2906008000NRG23150720221407540
|
15/07/2022
|
Kamalavalli
|
2906008WL037728
|
Kamalavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamalavalli
|
INDIAN BANK(607105)
|
|
41
|
PUDUPALAYAM
|
TN-06-008-019-019/624-A
(Melmudiyanur)
|
2906008000NRG23150720221407541
|
15/07/2022
|
Chandira
|
2906008WL037728
|
Chandira
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandira
|
INDIAN BANK(607105)
|
|
42
|
PUDUPALAYAM
|
TN-06-008-019-019/630-A
(Melmudiyanur)
|
2906008000NRG23150720221407542
|
15/07/2022
|
Meenatchi
|
2906008WL037728
|
Meenatchi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
43
|
PUDUPALAYAM
|
TN-06-008-019-019/634-A
(Melmudiyanur)
|
2906008000NRG23150720221407543
|
15/07/2022
|
Vasugi
|
2906008WL037728
|
Vasugi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
44
|
PUDUPALAYAM
|
TN-06-008-019-019/639-A
(Melmudiyanur)
|
2906008000NRG23150720221407544
|
15/07/2022
|
Sankar
|
2906008WL037728
|
Sankar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankar
|
INDIAN BANK(607105)
|
|
45
|
PUDUPALAYAM
|
TN-06-008-019-019/657-A
(Melmudiyanur)
|
2906008000NRG23150720221407545
|
15/07/2022
|
Kalpana
|
2906008WL037728
|
Kalpana
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
46
|
PUDUPALAYAM
|
TN-06-008-019-019/669-A
(Melmudiyanur)
|
2906008000NRG23150720221407546
|
15/07/2022
|
Jothi
|
2906008WL037728
|
Jothi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
PUDUPALAYAM
|
TN-06-008-019-019/674-a
(Melmudiyanur)
|
2906008000NRG23150720221407547
|
15/07/2022
|
Sumathi
|
2906008WL037728
|
Sumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
PUDUPALAYAM
|
TN-06-008-019-019/676-A
(Melmudiyanur)
|
2906008000NRG23150720221407548
|
15/07/2022
|
Murugan
|
2906008WL037728
|
Murugan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN BANK(607105)
|
|
49
|
PUDUPALAYAM
|
TN-06-008-019-019/679-A
(Melmudiyanur)
|
2906008000NRG23150720221407549
|
15/07/2022
|
Selvi
|
2906008WL037728
|
Selvi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
PUDUPALAYAM
|
TN-06-008-019-019/685-A
(Melmudiyanur)
|
2906008000NRG23150720221407550
|
15/07/2022
|
Banumathi
|
2906008WL037728
|
Banumathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
51
|
PUDUPALAYAM
|
TN-06-008-019-019/688-A
(Melmudiyanur)
|
2906008000NRG23150720221407551
|
15/07/2022
|
Sarguna
|
2906008WL037728
|
Sarguna
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarguna
|
INDIAN BANK(607105)
|
|
52
|
PUDUPALAYAM
|
TN-06-008-019-019/700-A
(Melmudiyanur)
|
2906008000NRG23150720221407553
|
15/07/2022
|
Boopathi
|
2906008WL037728
|
Boopathi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
53
|
PUDUPALAYAM
|
TN-06-008-019-019/704-A
(Melmudiyanur)
|
2906008000NRG23150720221407554
|
15/07/2022
|
Tamilarasi
|
2906008WL037728
|
Tamilarasi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
54
|
PUDUPALAYAM
|
TN-06-008-019-019/707-A
(Melmudiyanur)
|
2906008000NRG23150720221407555
|
15/07/2022
|
Bhuvaneshwari
|
2906008WL037728
|
Bhuvaneshwari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
55
|
PUDUPALAYAM
|
TN-06-008-019-019/713-A
(Melmudiyanur)
|
2906008000NRG23150720221407556
|
15/07/2022
|
Vasantha
|
2906008WL037728
|
Vasantha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
56
|
PUDUPALAYAM
|
TN-06-008-019-019/716-A
(Melmudiyanur)
|
2906008000NRG23150720221407557
|
15/07/2022
|
Raja
|
2906008WL037728
|
Raja
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raja
|
INDIAN BANK(607105)
|
|
57
|
PUDUPALAYAM
|
TN-06-008-019-019/738
(Melmudiyanur)
|
2906008000NRG23150720221407558
|
15/07/2022
|
Rajeshwari
|
2906008WL037728
|
Rajeshwari
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
58
|
PUDUPALAYAM
|
TN-06-008-019-019/749-A
(Melmudiyanur)
|
2906008000NRG23150720221407559
|
15/07/2022
|
Unnamalai
|
2906008WL037728
|
Unnamalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
59
|
PUDUPALAYAM
|
TN-06-008-019-019/751-A
(Melmudiyanur)
|
2906008000NRG23150720221407560
|
15/07/2022
|
Chennammal
|
2906008WL037728
|
Chennammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
60
|
PUDUPALAYAM
|
TN-06-008-019-019/763-A
(Melmudiyanur)
|
2906008000NRG23150720221407561
|
15/07/2022
|
Panchatha
|
2906008WL037728
|
Panchatha
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchatha
|
INDIAN BANK(607105)
|
|
61
|
PUDUPALAYAM
|
TN-06-008-019-019/797-a
(Melmudiyanur)
|
2906008000NRG23150720221407563
|
15/07/2022
|
Sagunthala
|
2906008WL037728
|
Sagunthala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
62
|
PUDUPALAYAM
|
TN-06-008-019-019/8-A
(Melmudiyanur)
|
2906008000NRG23150720221407564
|
15/07/2022
|
Ramya
|
2906008WL037728
|
Ramya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramya
|
INDIAN BANK(607105)
|
|
63
|
PUDUPALAYAM
|
TN-06-008-019-019/800-A
(Melmudiyanur)
|
2906008000NRG23150720221407565
|
15/07/2022
|
Vijayakumari
|
2906008WL037728
|
Vijayakumari
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
64
|
PUDUPALAYAM
|
TN-06-008-019-019/810-A
(Melmudiyanur)
|
2906008000NRG23150720221407566
|
15/07/2022
|
Murugan
|
2906008WL037728
|
Murugan
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugan
|
INDIAN BANK(607105)
|
|
65
|
PUDUPALAYAM
|
TN-06-008-019-019/824-A
(Melmudiyanur)
|
2906008000NRG23150720221407567
|
15/07/2022
|
Malliga
|
2906008WL037728
|
Malliga
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
PUDUPALAYAM
|
TN-06-008-019-019/828-a
(Melmudiyanur)
|
2906008000NRG23150720221407568
|
15/07/2022
|
Mannammal
|
2906008WL037728
|
Mannammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
67
|
PUDUPALAYAM
|
TN-06-008-019-019/833-A
(Melmudiyanur)
|
2906008000NRG23150720221407569
|
15/07/2022
|
Rajambal
|
2906008WL037728
|
Rajambal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
68
|
PUDUPALAYAM
|
TN-06-008-019-019/849-A
(Melmudiyanur)
|
2906008000NRG23150720221407570
|
15/07/2022
|
Priya
|
2906008WL037728
|
Priya
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priya
|
INDIAN BANK(607105)
|
|
69
|
PUDUPALAYAM
|
TN-06-008-019-019/880-a
(Melmudiyanur)
|
2906008000NRG23150720221407571
|
15/07/2022
|
Rukkumani
|
2906008WL037728
|
Rukkumani
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
70
|
PUDUPALAYAM
|
TN-06-008-019-019/889-A
(Melmudiyanur)
|
2906008000NRG23150720221407572
|
15/07/2022
|
Malar
|
2906008WL037728
|
Malar
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malar
|
INDIAN BANK(607105)
|
|
71
|
PUDUPALAYAM
|
TN-06-008-019-019/889-A
(Melmudiyanur)
|
2906008000NRG23150720221407573
|
15/07/2022
|
Vennila
|
2906008WL037728
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
72
|
PUDUPALAYAM
|
TN-06-008-019-019/89-A
(Melmudiyanur)
|
2906008000NRG23150720221407574
|
15/07/2022
|
Saroja
|
2906008WL037728
|
Saroja
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
73
|
PUDUPALAYAM
|
TN-06-008-019-019/896-A
(Melmudiyanur)
|
2906008000NRG23150720221407575
|
15/07/2022
|
Dhanavalli
|
2906008WL037728
|
Dhanavalli
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
74
|
PUDUPALAYAM
|
TN-06-008-019-019/901-A
(Melmudiyanur)
|
2906008000NRG23150720221407577
|
15/07/2022
|
Muniyammal
|
2906008WL037728
|
Muniyammal
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
75
|
PUDUPALAYAM
|
TN-06-008-019-019/921-A
(Melmudiyanur)
|
2906008000NRG23150720221407578
|
15/07/2022
|
Devagi
|
2906008WL037728
|
Devagi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devagi
|
INDIAN BANK(607105)
|
|
76
|
PUDUPALAYAM
|
TN-06-008-019-019/940-A
(Melmudiyanur)
|
2906008000NRG23150720221407579
|
15/07/2022
|
Periyapappa
|
2906008WL037728
|
Periyapappa
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
77
|
PUDUPALAYAM
|
TN-06-008-019-019/979-A
(Melmudiyanur)
|
2906008000NRG23150720221407580
|
15/07/2022
|
Kala
|
2906008WL037728
|
Kala
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kala
|
INDIAN BANK(607105)
|
|
78
|
PUDUPALAYAM
|
TN-06-008-019-019/99-A
(Melmudiyanur)
|
2906008000NRG23150720221407581
|
15/07/2022
|
Elumalai
|
2906008WL037728
|
Elumalai
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
79
|
PUDUPALAYAM
|
TN-06-008-019-019/990-A
(Melmudiyanur)
|
2906008000NRG23150720221407582
|
15/07/2022
|
Vennila
|
2906008WL037728
|
Vennila
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vennila
|
INDIAN BANK(607105)
|
|
80
|
PUDUPALAYAM
|
TN-06-008-019-020/1196-A
(Melmudiyanur)
|
2906008000NRG23150720221407583
|
15/07/2022
|
Rangan
|
2906008WL037728
|
Rangan
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rangan
|
INDIAN BANK(607105)
|
|
81
|
PUDUPALAYAM
|
TN-06-008-019-020/1266-A
(Melmudiyanur)
|
2906008000NRG23150720221407584
|
15/07/2022
|
Viruthambal
|
2906008WL037728
|
Viruthambal
|
00176
|
IDIB000K107
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
82
|
PUDUPALAYAM
|
TN-06-008-019-021/1212-A
(Melmudiyanur)
|
2906008000NRG23150720221407587
|
15/07/2022
|
Sevanthi
|
2906008WL037728
|
Sevanthi
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sevanthi
|
INDIAN BANK(607105)
|
|
83
|
PUDUPALAYAM
|
TN-06-008-019-022/1159-A
(Melmudiyanur)
|
2906008000NRG23150720221407588
|
15/07/2022
|
Dhanam
|
2906008WL037728
|
Dhanam
|
00176
|
IDIB000K107
|
1500
|
1500
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125418
|
125418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126918
|
126918
|
|
|
|
|
|
|
|