|
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
|
THANDARAMPET
|
TN-06-009-013-004/690-A
(Kolamanjanur)
|
2906009000NRG23030920222402981
|
05/09/2022
|
Devaraj
|
2906009WL059146
|
Devaraj
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-004/720-A
(Kolamanjanur)
|
2906009000NRG23030920222402984
|
05/09/2022
|
Arul
|
2906009WL059146
|
Arul
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arul
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-004/720-A
(Kolamanjanur)
|
2906009000NRG23030920222402983
|
05/09/2022
|
Vijaykumari
|
2906009WL059146
|
Vijaykumari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaykumari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-004/724-A
(Kolamanjanur)
|
2906009000NRG23030920222402985
|
05/09/2022
|
Ranjitha
|
2906009WL059146
|
Ranjitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-004/724-A
(Kolamanjanur)
|
2906009000NRG23030920222402986
|
05/09/2022
|
Seker
|
2906009WL059146
|
Seker
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Seker
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-004/728-A
(Kolamanjanur)
|
2906009000NRG23030920222402987
|
05/09/2022
|
Jayapriya
|
2906009WL059146
|
Jayapriya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayapriya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-004/733-A
(Kolamanjanur)
|
2906009000NRG23030920222402988
|
05/09/2022
|
Narayanan
|
2906009WL059146
|
Narayanan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-005/671-A
(Kolamanjanur)
|
2906009000NRG23030920222402991
|
05/09/2022
|
Vasantha
|
2906009WL059146
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-005/727-A
(Kolamanjanur)
|
2906009000NRG23030920222402992
|
05/09/2022
|
Ramya
|
2906009WL059146
|
Ramya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/120-A
(Kolamanjanur)
|
2906009000NRG23030920222403017
|
05/09/2022
|
Malar
|
2906009WL059146
|
Malar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/136-A
(Kolamanjanur)
|
2906009000NRG23030920222403020
|
05/09/2022
|
Manimegalai
|
2906009WL059146
|
Manimegalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/136-A
(Kolamanjanur)
|
2906009000NRG23030920222403021
|
05/09/2022
|
Thangaraj
|
2906009WL059146
|
Thangaraj
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/138-A
(Kolamanjanur)
|
2906009000NRG23030920222403023
|
05/09/2022
|
Krishnan
|
2906009WL059146
|
Krishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/138-A
(Kolamanjanur)
|
2906009000NRG23030920222403022
|
05/09/2022
|
Rukumani
|
2906009WL059146
|
Rukumani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/139-A
(Kolamanjanur)
|
2906009000NRG23030920222403024
|
05/09/2022
|
Kumar
|
2906009WL059146
|
Kumar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumar
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/140-A
(Kolamanjanur)
|
2906009000NRG23030920222403025
|
05/09/2022
|
Vennila
|
2906009WL059146
|
Vennila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/144-A
(Kolamanjanur)
|
2906009000NRG23030920222403027
|
05/09/2022
|
Muniyammal
|
2906009WL059146
|
Muniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/154-A
(Kolamanjanur)
|
2906009000NRG23030920222403028
|
05/09/2022
|
Nithya
|
2906009WL059146
|
Nithya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nithya
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/156-A
(Kolamanjanur)
|
2906009000NRG23030920222403029
|
05/09/2022
|
Govindaraji
|
2906009WL059146
|
Govindaraji
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/156-A
(Kolamanjanur)
|
2906009000NRG23030920222403030
|
05/09/2022
|
Jothi
|
2906009WL059146
|
Jothi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/158-A
(Kolamanjanur)
|
2906009000NRG23030920222403031
|
05/09/2022
|
Settu
|
2906009WL059146
|
Settu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Settu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/165-A
(Kolamanjanur)
|
2906009000NRG23030920222403032
|
05/09/2022
|
Parvathi
|
2906009WL059146
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/169-A
(Kolamanjanur)
|
2906009000NRG23030920222403033
|
05/09/2022
|
Dhanalakshmi
|
2906009WL059146
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/172-A
(Kolamanjanur)
|
2906009000NRG23030920222403035
|
05/09/2022
|
Sumathi
|
2906009WL059146
|
Sumathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/173-A
(Kolamanjanur)
|
2906009000NRG23030920222403036
|
05/09/2022
|
Selvi
|
2906009WL059146
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/175-A
(Kolamanjanur)
|
2906009000NRG23030920222403037
|
05/09/2022
|
Devi
|
2906009WL059146
|
Devi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/176-A
(Kolamanjanur)
|
2906009000NRG23030920222403038
|
05/09/2022
|
Nirmala
|
2906009WL059146
|
Nirmala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/176-A
(Kolamanjanur)
|
2906009000NRG23030920222403039
|
05/09/2022
|
Radharishnan
|
2906009WL059146
|
Radharishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Radharishnan
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/177-A
(Kolamanjanur)
|
2906009000NRG23030920222403040
|
05/09/2022
|
Annamalai
|
2906009WL059146
|
Annamalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/18-A
(Kolamanjanur)
|
2906009000NRG23030920222403041
|
05/09/2022
|
Saravanan
|
2906009WL059146
|
Saravanan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/183-A
(Kolamanjanur)
|
2906009000NRG23030920222403042
|
05/09/2022
|
Vijiya
|
2906009WL059146
|
Vijiya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/184-A
(Kolamanjanur)
|
2906009000NRG23030920222403043
|
05/09/2022
|
Poongavanam
|
2906009WL059146
|
Poongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/186-A
(Kolamanjanur)
|
2906009000NRG23030920222403045
|
05/09/2022
|
Devaki
|
2906009WL059146
|
Devaki
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devaki
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/186-A
(Kolamanjanur)
|
2906009000NRG23030920222403044
|
05/09/2022
|
Murugan
|
2906009WL059146
|
Murugan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugan
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/187-A
(Kolamanjanur)
|
2906009000NRG23030920222403046
|
05/09/2022
|
kattaiyan
|
2906009WL059146
|
kattaiyan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
kattaiyan
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/191-A
(Kolamanjanur)
|
2906009000NRG23030920222403048
|
05/09/2022
|
Alamelu
|
2906009WL059146
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/194-A
(Kolamanjanur)
|
2906009000NRG23030920222403050
|
05/09/2022
|
Sakthivel
|
2906009WL059146
|
Sakthivel
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/194-A
(Kolamanjanur)
|
2906009000NRG23030920222403049
|
05/09/2022
|
Solai
|
2906009WL059146
|
Solai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/195-A
(Kolamanjanur)
|
2906009000NRG23030920222403051
|
05/09/2022
|
Vanitha
|
2906009WL059146
|
Vanitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/196-A
(Kolamanjanur)
|
2906009000NRG23030920222403052
|
05/09/2022
|
Pavunu
|
2906009WL059146
|
Pavunu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/199-A
(Kolamanjanur)
|
2906009000NRG23030920222403054
|
05/09/2022
|
Panchalai
|
2906009WL059146
|
Panchalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/199-A
(Kolamanjanur)
|
2906009000NRG23030920222403053
|
05/09/2022
|
Parvathi
|
2906009WL059146
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/206-A
(Kolamanjanur)
|
2906009000NRG23030920222403055
|
05/09/2022
|
Sivagami
|
2906009WL059146
|
Sivagami
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/207-A
(Kolamanjanur)
|
2906009000NRG23030920222403057
|
05/09/2022
|
Poongodi
|
2906009WL059146
|
Poongodi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/207-A
(Kolamanjanur)
|
2906009000NRG23030920222403056
|
05/09/2022
|
Shanker
|
2906009WL059146
|
Shanker
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanker
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/210-A
(Kolamanjanur)
|
2906009000NRG23030920222403058
|
05/09/2022
|
Ramesh
|
2906009WL059146
|
Ramesh
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/210-A
(Kolamanjanur)
|
2906009000NRG23030920222403059
|
05/09/2022
|
Thavamani
|
2906009WL059146
|
Thavamani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/215-A
(Kolamanjanur)
|
2906009000NRG23030920222403060
|
05/09/2022
|
Kullammal
|
2906009WL059146
|
Kullammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kullammal
|
HDFC BANK LTD(607152)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/215-A
(Kolamanjanur)
|
2906009000NRG23030920222403061
|
05/09/2022
|
Subramani
|
2906009WL059146
|
Subramani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subramani
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/228-A
(Kolamanjanur)
|
2906009000NRG23030920222403063
|
05/09/2022
|
Kuppu
|
2906009WL059146
|
Kuppu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kuppu
|
HDFC BANK LTD(607152)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/228-A
(Kolamanjanur)
|
2906009000NRG23030920222403062
|
05/09/2022
|
Mani
|
2906009WL059146
|
Mani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mani
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/229-A
(Kolamanjanur)
|
2906009000NRG23030920222403064
|
05/09/2022
|
Arumugam
|
2906009WL059146
|
Arumugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/229-A
(Kolamanjanur)
|
2906009000NRG23030920222403065
|
05/09/2022
|
Pallipattu
|
2906009WL059146
|
Pallipattu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pallipattu
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/231-A
(Kolamanjanur)
|
2906009000NRG23030920222403066
|
05/09/2022
|
Vijayakumari
|
2906009WL059146
|
Vijayakumari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/236-A
(Kolamanjanur)
|
2906009000NRG23030920222403067
|
05/09/2022
|
Panchalai
|
2906009WL059146
|
Panchalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-013-013/237-A
(Kolamanjanur)
|
2906009000NRG23030920222403069
|
05/09/2022
|
Meenakshi
|
2906009WL059146
|
Meenakshi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-013-013/237-A
(Kolamanjanur)
|
2906009000NRG23030920222403068
|
05/09/2022
|
Munusamy
|
2906009WL059146
|
Munusamy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-013-013/251-A
(Kolamanjanur)
|
2906009000NRG23030920222403070
|
05/09/2022
|
Malaithi
|
2906009WL059146
|
Malaithi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malaithi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-013-013/257-A
(Kolamanjanur)
|
2906009000NRG23030920222403072
|
05/09/2022
|
Parimala
|
2906009WL059146
|
Parimala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parimala
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-013-013/262-A
(Kolamanjanur)
|
2906009000NRG23030920222403073
|
05/09/2022
|
VAsantha
|
2906009WL059146
|
VAsantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
VAsantha
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-013-013/273-A
(Kolamanjanur)
|
2906009000NRG23030920222403074
|
05/09/2022
|
Unnamalai
|
2906009WL059146
|
Unnamalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-013-013/275-A
(Kolamanjanur)
|
2906009000NRG23030920222403076
|
05/09/2022
|
Anjalai
|
2906009WL059146
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-013-013/275-A
(Kolamanjanur)
|
2906009000NRG23030920222403075
|
05/09/2022
|
Murugesan
|
2906009WL059146
|
Murugesan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-013-013/276-A
(Kolamanjanur)
|
2906009000NRG23030920222403077
|
05/09/2022
|
Malar
|
2906009WL059146
|
Malar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-013-013/281-A
(Kolamanjanur)
|
2906009000NRG23030920222403078
|
05/09/2022
|
Rani
|
2906009WL059146
|
Rani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-013-013/287-A
(Kolamanjanur)
|
2906009000NRG23030920222403079
|
05/09/2022
|
Silambarasi
|
2906009WL059146
|
Silambarasi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-013-013/29-A
(Kolamanjanur)
|
2906009000NRG23030920222403081
|
05/09/2022
|
Mangai
|
2906009WL059146
|
Mangai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangai
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-013-013/29-A
(Kolamanjanur)
|
2906009000NRG23030920222403080
|
05/09/2022
|
Vekateshan
|
2906009WL059146
|
Vekateshan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vekateshan
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-013-013/291-A
(Kolamanjanur)
|
2906009000NRG23030920222403082
|
05/09/2022
|
Alamelu
|
2906009WL059146
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-013-013/299-A
(Kolamanjanur)
|
2906009000NRG23030920222403083
|
05/09/2022
|
Banu
|
2906009WL059146
|
Banu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Banu
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-013-013/300-A
(Kolamanjanur)
|
2906009000NRG23030920222403085
|
05/09/2022
|
Chennammal
|
2906009WL059146
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-013-013/312-A
(Kolamanjanur)
|
2906009000NRG23030920222403086
|
05/09/2022
|
Pavunu
|
2906009WL059146
|
Pavunu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-013-013/372-A
(Kolamanjanur)
|
2906009000NRG23030920222403087
|
05/09/2022
|
Kavitha
|
2906009WL059146
|
Kavitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-013-013/406-A
(Kolamanjanur)
|
2906009000NRG23030920222403088
|
05/09/2022
|
Marimuthu
|
2906009WL059146
|
Marimuthu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-013-013/445-A
(Kolamanjanur)
|
2906009000NRG23030920222403089
|
05/09/2022
|
Pavunu
|
2906009WL059146
|
Pavunu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-013-013/481-A
(Kolamanjanur)
|
2906009000NRG23030920222403090
|
05/09/2022
|
Vennila
|
2906009WL059146
|
Vennila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vennila
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-013-013/50-A
(Kolamanjanur)
|
2906009000NRG23030920222403091
|
05/09/2022
|
Mariyammal
|
2906009WL059146
|
Mariyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-013-013/504-A
(Kolamanjanur)
|
2906009000NRG23030920222403092
|
05/09/2022
|
Malar
|
2906009WL059146
|
Malar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-013-013/51-A
(Kolamanjanur)
|
2906009000NRG23030920222403093
|
05/09/2022
|
Parvathi
|
2906009WL059146
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-013-013/520-A
(Kolamanjanur)
|
2906009000NRG23030920222403094
|
05/09/2022
|
Sakunthala
|
2906009WL059146
|
Sakunthala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-013-013/540-A
(Kolamanjanur)
|
2906009000NRG23030920222403095
|
05/09/2022
|
Vijaya
|
2906009WL059146
|
Vijaya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-013-013/541-A
(Kolamanjanur)
|
2906009000NRG23030920222403096
|
05/09/2022
|
Kala
|
2906009WL059146
|
Kala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kala
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-013-013/542-A
(Kolamanjanur)
|
2906009000NRG23030920222403097
|
05/09/2022
|
Sadaiyan
|
2906009WL059146
|
Sadaiyan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-013-013/544-A
(Kolamanjanur)
|
2906009000NRG23030920222403098
|
05/09/2022
|
Boominathan
|
2906009WL059146
|
Boominathan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-013-013/551-A
(Kolamanjanur)
|
2906009000NRG23030920222403099
|
05/09/2022
|
Malathi
|
2906009WL059146
|
Malathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malathi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-013-013/559-A
(Kolamanjanur)
|
2906009000NRG23030920222403100
|
05/09/2022
|
Settu
|
2906009WL059146
|
Settu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Settu
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-013-013/562-A
(Kolamanjanur)
|
2906009000NRG23030920222403101
|
05/09/2022
|
Vaithiswari
|
2906009WL059146
|
Vaithiswari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vaithiswari
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-013-013/566-A
(Kolamanjanur)
|
2906009000NRG23030920222403103
|
05/09/2022
|
Parvathi
|
2906009WL059146
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-013-013/566-A
(Kolamanjanur)
|
2906009000NRG23030920222403102
|
05/09/2022
|
Velu
|
2906009WL059146
|
Velu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Velu
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-013-013/568-A
(Kolamanjanur)
|
2906009000NRG23030920222403104
|
05/09/2022
|
Chennammal
|
2906009WL059146
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-013-013/578-A
(Kolamanjanur)
|
2906009000NRG23030920222403105
|
05/09/2022
|
AnjalaiDevi
|
2906009WL059146
|
AnjalaiDevi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
AnjalaiDevi
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-013-013/584-A
(Kolamanjanur)
|
2906009000NRG23030920222403107
|
05/09/2022
|
Segadeevan
|
2906009WL059146
|
Segadeevan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Segadeevan
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-013-013/584-A
(Kolamanjanur)
|
2906009000NRG23030920222403106
|
05/09/2022
|
Usha
|
2906009WL059146
|
Usha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Usha
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-013-013/596-A
(Kolamanjanur)
|
2906009000NRG23030920222403108
|
05/09/2022
|
Lakshmi
|
2906009WL059146
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-013-013/602-A
(Kolamanjanur)
|
2906009000NRG23030920222403109
|
05/09/2022
|
Susila
|
2906009WL059146
|
Susila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Susila
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-013-013/603-a
(Kolamanjanur)
|
2906009000NRG23030920222403110
|
05/09/2022
|
Anjalai
|
2906009WL059146
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-013-013/622-A
(Kolamanjanur)
|
2906009000NRG23030920222403111
|
05/09/2022
|
Jayanthi
|
2906009WL059146
|
Jayanthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-013-013/637-A
(Kolamanjanur)
|
2906009000NRG23030920222403112
|
05/09/2022
|
Dhanalakshmi
|
2906009WL059146
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-013-013/638-A
(Kolamanjanur)
|
2906009000NRG23030920222403114
|
05/09/2022
|
Devendiran
|
2906009WL059146
|
Devendiran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-013-013/638-A
(Kolamanjanur)
|
2906009000NRG23030920222403113
|
05/09/2022
|
Durgadevi
|
2906009WL059146
|
Durgadevi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-013-013/650-A
(Kolamanjanur)
|
2906009000NRG23030920222403115
|
05/09/2022
|
Sumathi
|
2906009WL059146
|
Sumathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-013-013/651-A
(Kolamanjanur)
|
2906009000NRG23030920222403116
|
05/09/2022
|
Sandhiya
|
2906009WL059146
|
Sandhiya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-013-013/681-A
(Kolamanjanur)
|
2906009000NRG23030920222403117
|
05/09/2022
|
Sumathi
|
2906009WL059146
|
Sumathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-013-013/719-A
(Kolamanjanur)
|
2906009000NRG23030920222403118
|
05/09/2022
|
Muniyammal
|
2906009WL059146
|
Muniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-013-013/732-A
(Kolamanjanur)
|
2906009000NRG23030920222403119
|
05/09/2022
|
Palani
|
2906009WL059146
|
Palani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palani
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-013-013/77-A
(Kolamanjanur)
|
2906009000NRG23030920222403124
|
05/09/2022
|
Babu
|
2906009WL059146
|
Babu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Babu
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-013-013/77-A
(Kolamanjanur)
|
2906009000NRG23030920222403125
|
05/09/2022
|
Selvi
|
2906009WL059146
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-013-013/80-A
(Kolamanjanur)
|
2906009000NRG23030920222403127
|
05/09/2022
|
Mononmani
|
2906009WL059146
|
Mononmani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mononmani
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-013-013/80-A
(Kolamanjanur)
|
2906009000NRG23030920222403128
|
05/09/2022
|
Selvam
|
2906009WL059146
|
Selvam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvam
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-013-013/95-A
(Kolamanjanur)
|
2906009000NRG23030920222403133
|
05/09/2022
|
Malliga
|
2906009WL059146
|
Malliga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malliga
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-013-013/98-A
(Kolamanjanur)
|
2906009000NRG23030920222403134
|
05/09/2022
|
Muniyammal
|
2906009WL059146
|
Muniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155955
|
155955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155955
|
155955
|
|
|
|
|
|
|
|