|
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-06-009-025-008/1275-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555316
|
30/05/2022
|
Jayamani
|
2906009WL016114
|
Jayamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-008/1276-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555317
|
30/05/2022
|
Rani
|
2906009WL016114
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-008/1301-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555318
|
30/05/2022
|
Unnamalai
|
2906009WL016114
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-008/1302-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555319
|
30/05/2022
|
Selvarani
|
2906009WL016114
|
Selvarani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-008/1306-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555320
|
30/05/2022
|
Aburvam
|
2906009WL016114
|
Aburvam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Aburvam
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-008/1307-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555321
|
30/05/2022
|
Rasapattu
|
2906009WL016114
|
Rasapattu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rasapattu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-008/1308-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555322
|
30/05/2022
|
Kuppachi
|
2906009WL016114
|
Kuppachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppachi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/1117-a
(Pudur Chekkadi)
|
2906009000NRG23300520220555336
|
30/05/2022
|
Bommiyammal
|
2906009WL016114
|
Bommiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bommiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/1131-a
(Pudur Chekkadi)
|
2906009000NRG23300520220555339
|
30/05/2022
|
Parameswari
|
2906009WL016114
|
Parameswari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/1149-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555340
|
30/05/2022
|
Rajiyammal
|
2906009WL016114
|
Rajiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/1150-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555341
|
30/05/2022
|
Kokila
|
2906009WL016114
|
Kokila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kokila
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/1152-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555342
|
30/05/2022
|
Siluka
|
2906009WL016114
|
Siluka
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Siluka
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/1153-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555343
|
30/05/2022
|
Janagi
|
2906009WL016114
|
Janagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janagi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/1154-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555344
|
30/05/2022
|
Banumathi
|
2906009WL016114
|
Banumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/463-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555345
|
30/05/2022
|
Malar
|
2906009WL016114
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/466-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555348
|
30/05/2022
|
Mariyammal
|
2906009WL016114
|
Mariyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/467-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555349
|
30/05/2022
|
Thangam
|
2906009WL016114
|
Thangam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangam
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/471-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555350
|
30/05/2022
|
Malliga
|
2906009WL016114
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/472-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555351
|
30/05/2022
|
Susila
|
2906009WL016114
|
Susila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Susila
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-025-025/473-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555352
|
30/05/2022
|
Valli
|
2906009WL016114
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-025-025/474-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555353
|
30/05/2022
|
Kanniyamaml
|
2906009WL016114
|
Kanniyamaml
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kanniyamaml
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-025-025/476-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555354
|
30/05/2022
|
Govindammal
|
2906009WL016114
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-025-025/478-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555355
|
30/05/2022
|
Malliga
|
2906009WL016114
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-025-025/480-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555356
|
30/05/2022
|
Rathika
|
2906009WL016114
|
Rathika
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rathika
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-025-025/481-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555357
|
30/05/2022
|
Subathirai
|
2906009WL016114
|
Subathirai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Subathirai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-025-025/485-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555358
|
30/05/2022
|
Karpagam
|
2906009WL016114
|
Karpagam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-025-025/486-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555359
|
30/05/2022
|
Kamatchi
|
2906009WL016114
|
Kamatchi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-025-025/488-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555360
|
30/05/2022
|
Ranganayagi
|
2906009WL016114
|
Ranganayagi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-025-025/493-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555362
|
30/05/2022
|
Sagayameri
|
2906009WL016114
|
Sagayameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-025-025/497-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555365
|
30/05/2022
|
Rumi
|
2906009WL016114
|
Rumi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rumi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-025-025/499-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555366
|
30/05/2022
|
Kuppaye
|
2906009WL016114
|
Kuppaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppaye
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-025-025/500-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555367
|
30/05/2022
|
Chinapappa
|
2906009WL016114
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-025-025/502-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555368
|
30/05/2022
|
Gandhi
|
2906009WL016114
|
Gandhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-025-025/504-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555369
|
30/05/2022
|
Valarmathi
|
2906009WL016114
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-025-025/506-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555370
|
30/05/2022
|
Jayakodi
|
2906009WL016114
|
Jayakodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-025-025/508-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555371
|
30/05/2022
|
Kullan
|
2906009WL016114
|
Kullan
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kullan
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-025-025/510-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555372
|
30/05/2022
|
Manjula
|
2906009WL016114
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manjula
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-025-025/513-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555374
|
30/05/2022
|
Alamelu
|
2906009WL016114
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-025-025/516-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555375
|
30/05/2022
|
Sivagami
|
2906009WL016114
|
Sivagami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-025-025/519-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555376
|
30/05/2022
|
KUppusamy
|
2906009WL016114
|
KUppusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUppusamy
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-025-025/521-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555377
|
30/05/2022
|
Rajakumari
|
2906009WL016114
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-025-025/522-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555378
|
30/05/2022
|
Pritha
|
2906009WL016114
|
Pritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pritha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-025-025/523-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555379
|
30/05/2022
|
Birunthavathi
|
2906009WL016114
|
Birunthavathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Birunthavathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-025-025/528-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555381
|
30/05/2022
|
Neela
|
2906009WL016114
|
Neela
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Neela
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-025-025/529-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555382
|
30/05/2022
|
Pachiyammal
|
2906009WL016114
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-025-025/531-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555383
|
30/05/2022
|
Saroja
|
2906009WL016114
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-025-025/532-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555384
|
30/05/2022
|
Ramakannu
|
2906009WL016114
|
Ramakannu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramakannu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-025-025/533-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555385
|
30/05/2022
|
Selvi
|
2906009WL016114
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-025-025/535-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555386
|
30/05/2022
|
Chinnapaiyan
|
2906009WL016114
|
Chinnapaiyan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-025-025/560-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555387
|
30/05/2022
|
Devagi
|
2906009WL016114
|
Devagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devagi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-025-025/571-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555388
|
30/05/2022
|
Samanasmeri
|
2906009WL016114
|
Samanasmeri
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samanasmeri
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-025-025/715-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555389
|
30/05/2022
|
Selvi
|
2906009WL016114
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-025-025/744-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555390
|
30/05/2022
|
Muthathl
|
2906009WL016114
|
Muthathl
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthathl
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-025-025/757-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555391
|
30/05/2022
|
Chennammal
|
2906009WL016114
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-025-025/759-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555392
|
30/05/2022
|
Chinapappa
|
2906009WL016114
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-025-025/762-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555393
|
30/05/2022
|
Rani
|
2906009WL016114
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-025-025/766-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555394
|
30/05/2022
|
Rajathi
|
2906009WL016114
|
Rajathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-025-025/769-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555395
|
30/05/2022
|
Muruvammal
|
2906009WL016114
|
Muruvammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-025-025/772-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555396
|
30/05/2022
|
Sasikala
|
2906009WL016114
|
Sasikala
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-025-025/774-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555397
|
30/05/2022
|
Kuppuammal
|
2906009WL016114
|
Kuppuammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-025-025/775-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555398
|
30/05/2022
|
Kumari
|
2906009WL016114
|
Kumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kumari
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-025-025/777-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555399
|
30/05/2022
|
Manikodi
|
2906009WL016114
|
Manikodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manikodi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-025-025/778-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555400
|
30/05/2022
|
Lakshmi
|
2906009WL016114
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-025-025/779-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555401
|
30/05/2022
|
Chennammal
|
2906009WL016114
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-025-025/780-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555402
|
30/05/2022
|
Jayakumari
|
2906009WL016114
|
Jayakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayakumari
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-025-025/781-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555403
|
30/05/2022
|
Janaki
|
2906009WL016114
|
Janaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Janaki
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-025-025/782-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555404
|
30/05/2022
|
Malar
|
2906009WL016114
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malar
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-025-025/797-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555405
|
30/05/2022
|
Elisabathrani
|
2906009WL016114
|
Elisabathrani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elisabathrani
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-025-025/808-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555406
|
30/05/2022
|
Ramachandiran
|
2906009WL016114
|
Ramachandiran
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-025-025/864-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555407
|
30/05/2022
|
Pachiyammal
|
2906009WL016114
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-025-025/865-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555408
|
30/05/2022
|
Chennammal
|
2906009WL016114
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-025-025/867-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555409
|
30/05/2022
|
Chinnammal
|
2906009WL016114
|
Chinnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-025-025/875-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555411
|
30/05/2022
|
Sangunthala
|
2906009WL016114
|
Sangunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangunthala
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-025-025/908-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555412
|
30/05/2022
|
Balamurugan
|
2906009WL016114
|
Balamurugan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Balamurugan
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-025-025/930-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555413
|
30/05/2022
|
Selvi
|
2906009WL016114
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-025-025/940-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555414
|
30/05/2022
|
Mariyammal
|
2906009WL016114
|
Mariyammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-025-025/943-A
(Pudur Chekkadi)
|
2906009000NRG23300520220555415
|
30/05/2022
|
Selvarani
|
2906009WL016114
|
Selvarani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101046
|
101046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101046
|
101046
|
|
|
|
|
|
|
|