|
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-06-009-036-004/1640-A
(Thandrampattu)
|
2906009000NRG23050720221251735
|
05/07/2022
|
Vijaya
|
2906009WL033779
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-036/1075-A
(Thandrampattu)
|
2906009000NRG23050720221251738
|
05/07/2022
|
Gengammal
|
2906009WL033779
|
Gengammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1089-A
(Thandrampattu)
|
2906009000NRG23050720221251739
|
05/07/2022
|
Anjalai
|
2906009WL033779
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1094-A
(Thandrampattu)
|
2906009000NRG23050720221251740
|
05/07/2022
|
Kasthuri
|
2906009WL033779
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1095-A
(Thandrampattu)
|
2906009000NRG23050720221251741
|
05/07/2022
|
Devi
|
2906009WL033779
|
Devi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1124-A
(Thandrampattu)
|
2906009000NRG23050720221251743
|
05/07/2022
|
Samjadevi
|
2906009WL033779
|
Samjadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Samjadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1132-A
(Thandrampattu)
|
2906009000NRG23050720221251744
|
05/07/2022
|
Saroja
|
2906009WL033779
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1133-A
(Thandrampattu)
|
2906009000NRG23050720221251745
|
05/07/2022
|
Shanthi
|
2906009WL033779
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1169-A
(Thandrampattu)
|
2906009000NRG23050720221251746
|
05/07/2022
|
Vijaya
|
2906009WL033779
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1177-A
(Thandrampattu)
|
2906009000NRG23050720221251749
|
05/07/2022
|
Kavitha
|
2906009WL033779
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1179-A
(Thandrampattu)
|
2906009000NRG23050720221251750
|
05/07/2022
|
Gomathi
|
2906009WL033779
|
Gomathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1181-A
(Thandrampattu)
|
2906009000NRG23050720221251751
|
05/07/2022
|
Indira
|
2906009WL033779
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1182-A
(Thandrampattu)
|
2906009000NRG23050720221251752
|
05/07/2022
|
Muniyammal
|
2906009WL033779
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1183-A
(Thandrampattu)
|
2906009000NRG23050720221251753
|
05/07/2022
|
Amudha
|
2906009WL033779
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1240-A
(Thandrampattu)
|
2906009000NRG23050720221251754
|
05/07/2022
|
Saroja
|
2906009WL033779
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1242-A
(Thandrampattu)
|
2906009000NRG23050720221251755
|
05/07/2022
|
Kiliyammal
|
2906009WL033779
|
Kiliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1251-a
(Thandrampattu)
|
2906009000NRG23050720221251757
|
05/07/2022
|
Chinnapri
|
2906009WL033779
|
Chinnapri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnapri
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/1270-A
(Thandrampattu)
|
2906009000NRG23050720221251758
|
05/07/2022
|
Kanniyamma
|
2906009WL033779
|
Kanniyamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanniyamma
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/1297-A
(Thandrampattu)
|
2906009000NRG23050720221251759
|
05/07/2022
|
Poonkodi
|
2906009WL033779
|
Poonkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/1302-A
(Thandrampattu)
|
2906009000NRG23050720221251760
|
05/07/2022
|
Priya
|
2906009WL033779
|
Priya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Priya
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/131-A
(Thandrampattu)
|
2906009000NRG23050720221251761
|
05/07/2022
|
Indira
|
2906009WL033779
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/1379-A
(Thandrampattu)
|
2906009000NRG23050720221251763
|
05/07/2022
|
Ramayi
|
2906009WL033779
|
Ramayi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/1422-A
(Thandrampattu)
|
2906009000NRG23050720221251764
|
05/07/2022
|
Saroja
|
2906009WL033779
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/1424-A
(Thandrampattu)
|
2906009000NRG23050720221251765
|
05/07/2022
|
Viruthambal
|
2906009WL033779
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/1427-A
(Thandrampattu)
|
2906009000NRG23050720221251767
|
05/07/2022
|
Santha
|
2906009WL033779
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/1446-A
(Thandrampattu)
|
2906009000NRG23050720221251768
|
05/07/2022
|
Jayanthi
|
2906009WL033779
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/1526-A
(Thandrampattu)
|
2906009000NRG23050720221251770
|
05/07/2022
|
Palani
|
2906009WL033779
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/1576-A
(Thandrampattu)
|
2906009000NRG23050720221251772
|
05/07/2022
|
Rajeswari
|
2906009WL033779
|
Rajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/1702-A
(Thandrampattu)
|
2906009000NRG23050720221251773
|
05/07/2022
|
Subramaniam
|
2906009WL033779
|
Subramaniam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramaniam
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/1706-A
(Thandrampattu)
|
2906009000NRG23050720221251774
|
05/07/2022
|
Alamelu
|
2906009WL033779
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/1708-A
(Thandrampattu)
|
2906009000NRG23050720221251775
|
05/07/2022
|
Sivasankari
|
2906009WL033779
|
Sivasankari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/1709-A
(Thandrampattu)
|
2906009000NRG23050720221251776
|
05/07/2022
|
Poonkodi
|
2906009WL033779
|
Poonkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-036-036/1755-A
(Thandrampattu)
|
2906009000NRG23050720221251777
|
05/07/2022
|
Bharathi
|
2906009WL033779
|
Bharathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-036-036/1786-A
(Thandrampattu)
|
2906009000NRG23050720221251778
|
05/07/2022
|
Arumugam
|
2906009WL033779
|
Arumugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-036-036/1794-A
(Thandrampattu)
|
2906009000NRG23050720221251779
|
05/07/2022
|
Vandarkuzhali
|
2906009WL033779
|
Vandarkuzhali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Vandarkuzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-036-036/1823-A
(Thandrampattu)
|
2906009000NRG23050720221251780
|
05/07/2022
|
Krishnaveni
|
2906009WL033779
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-036-036/186-A
(Thandrampattu)
|
2906009000NRG23050720221251781
|
05/07/2022
|
Paranjothi
|
2906009WL033779
|
Paranjothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-036-036/1862-A
(Thandrampattu)
|
2906009000NRG23050720221251782
|
05/07/2022
|
Revathy
|
2906009WL033779
|
Revathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-036-036/1864-A
(Thandrampattu)
|
2906009000NRG23050720221251783
|
05/07/2022
|
Kala
|
2906009WL033779
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/1865-A
(Thandrampattu)
|
2906009000NRG23050720221251784
|
05/07/2022
|
Parimala
|
2906009WL033779
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-036-036/378-A
(Thandrampattu)
|
2906009000NRG23050720221251805
|
05/07/2022
|
Bhavani
|
2906009WL033779
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-036-036/524-A
(Thandrampattu)
|
2906009000NRG23050720221251806
|
05/07/2022
|
Alamelu
|
2906009WL033779
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-036-036/537-A
(Thandrampattu)
|
2906009000NRG23050720221251807
|
05/07/2022
|
Valar
|
2906009WL033779
|
Valar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valar
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-036-036/563-A
(Thandrampattu)
|
2906009000NRG23050720221251808
|
05/07/2022
|
Vasantha
|
2906009WL033779
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-036-036/610-A
(Thandrampattu)
|
2906009000NRG23050720221251810
|
05/07/2022
|
Banu
|
2906009WL033779
|
Banu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-036-036/621-A
(Thandrampattu)
|
2906009000NRG23050720221251811
|
05/07/2022
|
Dhanalakshmi
|
2906009WL033779
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-036-036/623-A
(Thandrampattu)
|
2906009000NRG23050720221251812
|
05/07/2022
|
Jamuna
|
2906009WL033779
|
Jamuna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-036-036/627-A
(Thandrampattu)
|
2906009000NRG23050720221251813
|
05/07/2022
|
Renugambal
|
2906009WL033779
|
Renugambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-036-036/628-A
(Thandrampattu)
|
2906009000NRG23050720221251814
|
05/07/2022
|
Vennila
|
2906009WL033779
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-036-036/629-A
(Thandrampattu)
|
2906009000NRG23050720221251815
|
05/07/2022
|
Chandira
|
2906009WL033779
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandira
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-036-036/630-A
(Thandrampattu)
|
2906009000NRG23050720221251816
|
05/07/2022
|
Devi
|
2906009WL033779
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-036-036/631-A
(Thandrampattu)
|
2906009000NRG23050720221251817
|
05/07/2022
|
Lakshmi
|
2906009WL033779
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-036-036/632-A
(Thandrampattu)
|
2906009000NRG23050720221251818
|
05/07/2022
|
Kaveri
|
2906009WL033779
|
Kaveri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-036-036/633-A
(Thandrampattu)
|
2906009000NRG23050720221251819
|
05/07/2022
|
Panchalai
|
2906009WL033779
|
Panchalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-036-036/634-A
(Thandrampattu)
|
2906009000NRG23050720221251820
|
05/07/2022
|
Jothilakshmi
|
2906009WL033779
|
Jothilakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-036-036/638-A
(Thandrampattu)
|
2906009000NRG23050720221251822
|
05/07/2022
|
Amudha
|
2906009WL033779
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amudha
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-036-036/661-A
(Thandrampattu)
|
2906009000NRG23050720221251823
|
05/07/2022
|
Saroja
|
2906009WL033779
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-036-036/664-A
(Thandrampattu)
|
2906009000NRG23050720221251825
|
05/07/2022
|
Arivu
|
2906009WL033779
|
Arivu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arivu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-036-036/668-A
(Thandrampattu)
|
2906009000NRG23050720221251826
|
05/07/2022
|
Chennammal
|
2906009WL033779
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-036-036/676-A
(Thandrampattu)
|
2906009000NRG23050720221251827
|
05/07/2022
|
Chennammal
|
2906009WL033779
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-036-036/677-A
(Thandrampattu)
|
2906009000NRG23050720221251828
|
05/07/2022
|
Mangamma
|
2906009WL033779
|
Mangamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mangamma
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-036-036/734-A
(Thandrampattu)
|
2906009000NRG23050720221251829
|
05/07/2022
|
Alamelu
|
2906009WL033779
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-036-036/738-A
(Thandrampattu)
|
2906009000NRG23050720221251830
|
05/07/2022
|
Chinapappa
|
2906009WL033779
|
Chinapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-036-036/746-A
(Thandrampattu)
|
2906009000NRG23050720221251831
|
05/07/2022
|
Deivanai
|
2906009WL033779
|
Deivanai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-036-036/749-A
(Thandrampattu)
|
2906009000NRG23050720221251832
|
05/07/2022
|
Annammal
|
2906009WL033779
|
Annammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-036-036/750-A
(Thandrampattu)
|
2906009000NRG23050720221251833
|
05/07/2022
|
Baby
|
2906009WL033779
|
Baby
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
Baby
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-036-036/810-A
(Thandrampattu)
|
2906009000NRG23050720221251834
|
05/07/2022
|
Alamelu
|
2906009WL033779
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-036-036/814-A
(Thandrampattu)
|
2906009000NRG23050720221251835
|
05/07/2022
|
Kannamma
|
2906009WL033779
|
Kannamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kannamma
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-036-036/814-A
(Thandrampattu)
|
2906009000NRG23050720221251836
|
05/07/2022
|
Vendamani
|
2906009WL033779
|
Vendamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-036-036/818-A
(Thandrampattu)
|
2906009000NRG23050720221251837
|
05/07/2022
|
Susila
|
2906009WL033779
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-036-036/824-A
(Thandrampattu)
|
2906009000NRG23050720221251838
|
05/07/2022
|
Manga
|
2906009WL033779
|
Manga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manga
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-036-036/829-A
(Thandrampattu)
|
2906009000NRG23050720221251840
|
05/07/2022
|
Ponnamma
|
2906009WL033779
|
Ponnamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-036-036/88-A
(Thandrampattu)
|
2906009000NRG23050720221251842
|
05/07/2022
|
Vidhya
|
2906009WL033779
|
Vidhya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vidhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
THANDARAMPET
|
TN-06-009-036-036/887-A
(Thandrampattu)
|
2906009000NRG23050720221251843
|
05/07/2022
|
Unnamalai
|
2906009WL033779
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-036-036/915-A
(Thandrampattu)
|
2906009000NRG23050720221251844
|
05/07/2022
|
Chennammal
|
2906009WL033779
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-036-036/919-A
(Thandrampattu)
|
2906009000NRG23050720221251846
|
05/07/2022
|
Mannamma
|
2906009WL033779
|
Mannamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mannamma
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-036-036/938-A
(Thandrampattu)
|
2906009000NRG23050720221251847
|
05/07/2022
|
Inbavalli
|
2906009WL033779
|
Inbavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-036-036/940-a
(Thandrampattu)
|
2906009000NRG23050720221251848
|
05/07/2022
|
Ranjankodi
|
2906009WL033779
|
Ranjankodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ranjankodi
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-036-036/951-A
(Thandrampattu)
|
2906009000NRG23050720221251849
|
05/07/2022
|
Lakshmi
|
2906009WL033779
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-036-036/953-a
(Thandrampattu)
|
2906009000NRG23050720221251850
|
05/07/2022
|
Selvi
|
2906009WL033779
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-036-036/979-A
(Thandrampattu)
|
2906009000NRG23050720221251851
|
05/07/2022
|
Poonkodi
|
2906009WL033779
|
Poonkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-036-036/983-A
(Thandrampattu)
|
2906009000NRG23050720221251852
|
05/07/2022
|
Rani
|
2906009WL033779
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112240
|
112240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112240
|
112240
|
|
|
|
|
|
|
|