|
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-06-009-018-004/731-A
(Melpachar)
|
2906009000NRG23011120223384876
|
01/11/2022
|
Sanmabee
|
2906009WL079622
|
Sanmabee
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sanmabee
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/758-A
(Melpachar)
|
2906009000NRG23011120223384877
|
01/11/2022
|
Samburni
|
2906009WL079622
|
Samburni
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samburni
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/802-A
(Melpachar)
|
2906009000NRG23011120223384878
|
01/11/2022
|
Ranjitha
|
2906009WL079622
|
Ranjitha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/806-A
(Melpachar)
|
2906009000NRG23011120223384879
|
01/11/2022
|
Gandhimathi
|
2906009WL079622
|
Gandhimathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-004/808-A
(Melpachar)
|
2906009000NRG23011120223384880
|
01/11/2022
|
Ambiga
|
2906009WL079622
|
Ambiga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-004/821-A
(Melpachar)
|
2906009000NRG23011120223384881
|
01/11/2022
|
Silkammal
|
2906009WL079622
|
Silkammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Silkammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-004/825-A
(Melpachar)
|
2906009000NRG23011120223384882
|
01/11/2022
|
Soundriya
|
2906009WL079622
|
Soundriya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Soundriya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-004/826-A
(Melpachar)
|
2906009000NRG23011120223384883
|
01/11/2022
|
Selvi
|
2906009WL079622
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-004/827-A
(Melpachar)
|
2906009000NRG23011120223384884
|
01/11/2022
|
Santhi
|
2906009WL079622
|
Santhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-004/871-A
(Melpachar)
|
2906009000NRG23011120223384885
|
01/11/2022
|
Olivilakku
|
2906009WL079622
|
Olivilakku
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Olivilakku
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/110-A
(Melpachar)
|
2906009000NRG23011120223384890
|
01/11/2022
|
Mannu
|
2906009WL079622
|
Mannu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mannu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/117-A
(Melpachar)
|
2906009000NRG23011120223384891
|
01/11/2022
|
Kuppu
|
2906009WL079622
|
Kuppu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/130-A
(Melpachar)
|
2906009000NRG23011120223384892
|
01/11/2022
|
Jothi
|
2906009WL079622
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/154-A
(Melpachar)
|
2906009000NRG23011120223384893
|
01/11/2022
|
Thopachi
|
2906009WL079622
|
Thopachi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thopachi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/16-A
(Melpachar)
|
2906009000NRG23011120223384894
|
01/11/2022
|
Nanammal
|
2906009WL079622
|
Nanammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nanammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/162-A
(Melpachar)
|
2906009000NRG23011120223384895
|
01/11/2022
|
Meenachi
|
2906009WL079622
|
Meenachi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/166-A
(Melpachar)
|
2906009000NRG23011120223384896
|
01/11/2022
|
Radha
|
2906009WL079622
|
Radha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Radha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/173-A
(Melpachar)
|
2906009000NRG23011120223384897
|
01/11/2022
|
Ruku
|
2906009WL079622
|
Ruku
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ruku
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/174-A
(Melpachar)
|
2906009000NRG23011120223384898
|
01/11/2022
|
Govindhammal
|
2906009WL079622
|
Govindhammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/189-A
(Melpachar)
|
2906009000NRG23011120223384899
|
01/11/2022
|
Rajammal
|
2906009WL079622
|
Rajammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/195-A
(Melpachar)
|
2906009000NRG23011120223384901
|
01/11/2022
|
Barathi
|
2906009WL079622
|
Barathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Barathi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/196-A
(Melpachar)
|
2906009000NRG23011120223384902
|
01/11/2022
|
Chinnapappa
|
2906009WL079622
|
Chinnapappa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/229-A
(Melpachar)
|
2906009000NRG23011120223384905
|
01/11/2022
|
Samikannu
|
2906009WL079622
|
Samikannu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/231-A
(Melpachar)
|
2906009000NRG23011120223384906
|
01/11/2022
|
Jayalakshmi
|
2906009WL079622
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/239-A
(Melpachar)
|
2906009000NRG23011120223384907
|
01/11/2022
|
Aiyammal
|
2906009WL079622
|
Aiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/259-A
(Melpachar)
|
2906009000NRG23011120223384908
|
01/11/2022
|
Murugammal
|
2906009WL079622
|
Murugammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/269-A
(Melpachar)
|
2906009000NRG23011120223384909
|
01/11/2022
|
Susila
|
2906009WL079622
|
Susila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/285-A
(Melpachar)
|
2906009000NRG23011120223384910
|
01/11/2022
|
Amudha
|
2906009WL079622
|
Amudha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amudha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/320-A
(Melpachar)
|
2906009000NRG23011120223384912
|
01/11/2022
|
Mannu
|
2906009WL079622
|
Mannu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mannu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/325-A
(Melpachar)
|
2906009000NRG23011120223384913
|
01/11/2022
|
Thangammal
|
2906009WL079622
|
Thangammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/326-A
(Melpachar)
|
2906009000NRG23011120223384914
|
01/11/2022
|
Rajeshwari
|
2906009WL079622
|
Rajeshwari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/329-A
(Melpachar)
|
2906009000NRG23011120223384915
|
01/11/2022
|
Saroja
|
2906009WL079622
|
Saroja
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/331-A
(Melpachar)
|
2906009000NRG23011120223384916
|
01/11/2022
|
Mannu
|
2906009WL079622
|
Mannu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mannu
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/335-A
(Melpachar)
|
2906009000NRG23011120223384918
|
01/11/2022
|
Pavunu
|
2906009WL079622
|
Pavunu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/339-A
(Melpachar)
|
2906009000NRG23011120223384919
|
01/11/2022
|
Sonammal
|
2906009WL079622
|
Sonammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sonammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/343-A
(Melpachar)
|
2906009000NRG23011120223384920
|
01/11/2022
|
Kamala
|
2906009WL079622
|
Kamala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/358-A
(Melpachar)
|
2906009000NRG23011120223384921
|
01/11/2022
|
Neela
|
2906009WL079622
|
Neela
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Neela
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/363-A
(Melpachar)
|
2906009000NRG23011120223384922
|
01/11/2022
|
Saroja
|
2906009WL079622
|
Saroja
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/366-A
(Melpachar)
|
2906009000NRG23011120223384923
|
01/11/2022
|
Viji
|
2906009WL079622
|
Viji
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Viji
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/369-A
(Melpachar)
|
2906009000NRG23011120223384924
|
01/11/2022
|
Rani
|
2906009WL079622
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/371-A
(Melpachar)
|
2906009000NRG23011120223384925
|
01/11/2022
|
Vennila
|
2906009WL079622
|
Vennila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-018-018/379-A
(Melpachar)
|
2906009000NRG23011120223384926
|
01/11/2022
|
Machagandhi
|
2906009WL079622
|
Machagandhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-018-018/385-A
(Melpachar)
|
2906009000NRG23011120223384927
|
01/11/2022
|
Pappathi
|
2906009WL079622
|
Pappathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-018-018/386-A
(Melpachar)
|
2906009000NRG23011120223384928
|
01/11/2022
|
Kaniyammal
|
2906009WL079622
|
Kaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaniyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-018-018/388-A
(Melpachar)
|
2906009000NRG23011120223384929
|
01/11/2022
|
Kavitha
|
2906009WL079622
|
Kavitha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-018-018/395-A
(Melpachar)
|
2906009000NRG23011120223384930
|
01/11/2022
|
Gantha
|
2906009WL079622
|
Gantha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Gantha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-018-018/398-A
(Melpachar)
|
2906009000NRG23011120223384931
|
01/11/2022
|
Valar
|
2906009WL079622
|
Valar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valar
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-018-018/399-A
(Melpachar)
|
2906009000NRG23011120223384932
|
01/11/2022
|
Rajathi
|
2906009WL079622
|
Rajathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-018-018/400-A
(Melpachar)
|
2906009000NRG23011120223384933
|
01/11/2022
|
Vasntha
|
2906009WL079622
|
Vasntha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-018-018/403-A
(Melpachar)
|
2906009000NRG23011120223384934
|
01/11/2022
|
Rani
|
2906009WL079622
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-018-018/408-A
(Melpachar)
|
2906009000NRG23011120223384935
|
01/11/2022
|
Sarasu
|
2906009WL079622
|
Sarasu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-018-018/421-A
(Melpachar)
|
2906009000NRG23011120223384937
|
01/11/2022
|
Murugammal
|
2906009WL079622
|
Murugammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-018-018/430-A
(Melpachar)
|
2906009000NRG23011120223384939
|
01/11/2022
|
Sobana
|
2906009WL079622
|
Sobana
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sobana
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-018-018/437-A
(Melpachar)
|
2906009000NRG23011120223384940
|
01/11/2022
|
Valli
|
2906009WL079622
|
Valli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-018-018/44-A
(Melpachar)
|
2906009000NRG23011120223384941
|
01/11/2022
|
Malliga
|
2906009WL079622
|
Malliga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-018-018/442-A
(Melpachar)
|
2906009000NRG23011120223384942
|
01/11/2022
|
Chitra
|
2906009WL079622
|
Chitra
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-018-018/444-A
(Melpachar)
|
2906009000NRG23011120223384943
|
01/11/2022
|
Sasikala
|
2906009WL079622
|
Sasikala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-018-018/455-A
(Melpachar)
|
2906009000NRG23011120223384944
|
01/11/2022
|
Ponnuthai
|
2906009WL079622
|
Ponnuthai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-018-018/458-A
(Melpachar)
|
2906009000NRG23011120223384945
|
01/11/2022
|
Rukkumani
|
2906009WL079622
|
Rukkumani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-018-018/462-A
(Melpachar)
|
2906009000NRG23011120223384946
|
01/11/2022
|
Rani
|
2906009WL079622
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-018-018/474-A
(Melpachar)
|
2906009000NRG23011120223384947
|
01/11/2022
|
Kokila
|
2906009WL079622
|
Kokila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-018-018/477-A
(Melpachar)
|
2906009000NRG23011120223384948
|
01/11/2022
|
Nadammal
|
2906009WL079622
|
Nadammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nadammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-018-018/479-A
(Melpachar)
|
2906009000NRG23011120223384949
|
01/11/2022
|
Malliga
|
2906009WL079622
|
Malliga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-018-018/486-A
(Melpachar)
|
2906009000NRG23011120223384950
|
01/11/2022
|
Devi
|
2906009WL079622
|
Devi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANDARAMPET
|
TN-06-009-018-018/487-A
(Melpachar)
|
2906009000NRG23011120223384951
|
01/11/2022
|
Kannammal
|
2906009WL079622
|
Kannammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-018-018/488-A
(Melpachar)
|
2906009000NRG23011120223384952
|
01/11/2022
|
Murugammal
|
2906009WL079622
|
Murugammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-018-018/493-A
(Melpachar)
|
2906009000NRG23011120223384953
|
01/11/2022
|
Saila
|
2906009WL079622
|
Saila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saila
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-018-018/518-A
(Melpachar)
|
2906009000NRG23011120223384954
|
01/11/2022
|
Parvathi
|
2906009WL079622
|
Parvathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-018-018/527-A
(Melpachar)
|
2906009000NRG23011120223384955
|
01/11/2022
|
Selvi
|
2906009WL079622
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-018-018/544-A
(Melpachar)
|
2906009000NRG23011120223384956
|
01/11/2022
|
Vijiya
|
2906009WL079622
|
Vijiya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-018-018/563-A
(Melpachar)
|
2906009000NRG23011120223384957
|
01/11/2022
|
Thenmozhi
|
2906009WL079622
|
Thenmozhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-018-018/567-A
(Melpachar)
|
2906009000NRG23011120223384958
|
01/11/2022
|
Kamala
|
2906009WL079622
|
Kamala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANDARAMPET
|
TN-06-009-018-018/569-A
(Melpachar)
|
2906009000NRG23011120223384959
|
01/11/2022
|
Mangammal
|
2906009WL079622
|
Mangammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-018-018/570-A
(Melpachar)
|
2906009000NRG23011120223384960
|
01/11/2022
|
Lakshmi
|
2906009WL079622
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-018-018/587-A
(Melpachar)
|
2906009000NRG23011120223384961
|
01/11/2022
|
Jayalakshmi
|
2906009WL079622
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THANDARAMPET
|
TN-06-009-018-018/594-A
(Melpachar)
|
2906009000NRG23011120223384963
|
01/11/2022
|
Chinnaponnu
|
2906009WL079622
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-018-018/651-A
(Melpachar)
|
2906009000NRG23011120223384965
|
01/11/2022
|
Ambiga
|
2906009WL079622
|
Ambiga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-018-018/652-A
(Melpachar)
|
2906009000NRG23011120223384966
|
01/11/2022
|
Sangeetha
|
2906009WL079622
|
Sangeetha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-018-018/66-A
(Melpachar)
|
2906009000NRG23011120223384967
|
01/11/2022
|
Chitra
|
2906009WL079622
|
Chitra
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chitra
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-018-018/666-A
(Melpachar)
|
2906009000NRG23011120223384968
|
01/11/2022
|
Sathiya
|
2906009WL079622
|
Sathiya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THANDARAMPET
|
TN-06-009-018-018/703-A
(Melpachar)
|
2906009000NRG23011120223384970
|
01/11/2022
|
Ammani
|
2906009WL079622
|
Ammani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammani
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-018-018/713-A
(Melpachar)
|
2906009000NRG23011120223384971
|
01/11/2022
|
Kavitha
|
2906009WL079622
|
Kavitha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-018-018/714-A
(Melpachar)
|
2906009000NRG23011120223384972
|
01/11/2022
|
Lakshmi
|
2906009WL079622
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-018-018/723-A
(Melpachar)
|
2906009000NRG23011120223384973
|
01/11/2022
|
Dhavamani
|
2906009WL079622
|
Dhavamani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-018-018/724-A
(Melpachar)
|
2906009000NRG23011120223384974
|
01/11/2022
|
Devi
|
2906009WL079622
|
Devi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-018-018/725-A
(Melpachar)
|
2906009000NRG23011120223384975
|
01/11/2022
|
Rajeshwari
|
2906009WL079622
|
Rajeshwari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-018-019/741-A
(Melpachar)
|
2906009000NRG23011120223384985
|
01/11/2022
|
Chennammal
|
2906009WL079622
|
Chennammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THANDARAMPET
|
TN-06-009-018-019/760-A
(Melpachar)
|
2906009000NRG23011120223384986
|
01/11/2022
|
Kanimozhi
|
2906009WL079622
|
Kanimozhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-018-019/777-A
(Melpachar)
|
2906009000NRG23011120223384987
|
01/11/2022
|
Sudha
|
2906009WL079622
|
Sudha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125045
|
125045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125045
|
125045
|
|
|
|
|
|
|
|