|
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)
|
2906009000NRG23121120223565843
|
12/11/2022
|
Sanmabee
|
2906009WL083128
|
Sanmabee
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmabee
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/758-A
(Melpachar)
|
2906009000NRG23121120223565844
|
12/11/2022
|
Samburni
|
2906009WL083128
|
Samburni
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samburni
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/802-A
(Melpachar)
|
2906009000NRG23121120223565845
|
12/11/2022
|
Ranjitha
|
2906009WL083128
|
Ranjitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/806-A
(Melpachar)
|
2906009000NRG23121120223565846
|
12/11/2022
|
Gandhimathi
|
2906009WL083128
|
Gandhimathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-004/808-A
(Melpachar)
|
2906009000NRG23121120223565847
|
12/11/2022
|
Ambiga
|
2906009WL083128
|
Ambiga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-004/821-A
(Melpachar)
|
2906009000NRG23121120223565848
|
12/11/2022
|
Silkammal
|
2906009WL083128
|
Silkammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Silkammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-004/825-A
(Melpachar)
|
2906009000NRG23121120223565849
|
12/11/2022
|
Soundriya
|
2906009WL083128
|
Soundriya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundriya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-004/826-A
(Melpachar)
|
2906009000NRG23121120223565850
|
12/11/2022
|
Selvi
|
2906009WL083128
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-004/827-A
(Melpachar)
|
2906009000NRG23121120223565851
|
12/11/2022
|
Santhi
|
2906009WL083128
|
Santhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-004/871-A
(Melpachar)
|
2906009000NRG23121120223565852
|
12/11/2022
|
Olivilakku
|
2906009WL083128
|
Olivilakku
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Olivilakku
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-018/107-A
(Melpachar)
|
2906009000NRG23121120223565865
|
12/11/2022
|
Mari
|
2906009WL083128
|
Mari
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mari
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-018/110-A
(Melpachar)
|
2906009000NRG23121120223565867
|
12/11/2022
|
Mannu
|
2906009WL083128
|
Mannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mannu
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/117-A
(Melpachar)
|
2906009000NRG23121120223565868
|
12/11/2022
|
Kuppu
|
2906009WL083128
|
Kuppu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/119-A
(Melpachar)
|
2906009000NRG23121120223565869
|
12/11/2022
|
Sivaganga
|
2906009WL083128
|
Sivaganga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/130-A
(Melpachar)
|
2906009000NRG23121120223565870
|
12/11/2022
|
Jothi
|
2906009WL083128
|
Jothi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/154-A
(Melpachar)
|
2906009000NRG23121120223565871
|
12/11/2022
|
Thopachi
|
2906009WL083128
|
Thopachi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thopachi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/156-A
(Melpachar)
|
2906009000NRG23121120223565872
|
12/11/2022
|
Muruvammal
|
2906009WL083128
|
Muruvammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/158-A
(Melpachar)
|
2906009000NRG23121120223565873
|
12/11/2022
|
Kasthuri
|
2906009WL083128
|
Kasthuri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/16-A
(Melpachar)
|
2906009000NRG23121120223565874
|
12/11/2022
|
Nanammal
|
2906009WL083128
|
Nanammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nanammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/166-A
(Melpachar)
|
2906009000NRG23121120223565875
|
12/11/2022
|
Radha
|
2906009WL083128
|
Radha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/173-A
(Melpachar)
|
2906009000NRG23121120223565876
|
12/11/2022
|
Ruku
|
2906009WL083128
|
Ruku
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ruku
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/174-A
(Melpachar)
|
2906009000NRG23121120223565877
|
12/11/2022
|
Govindhammal
|
2906009WL083128
|
Govindhammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/189-A
(Melpachar)
|
2906009000NRG23121120223565878
|
12/11/2022
|
Rajammal
|
2906009WL083128
|
Rajammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/195-A
(Melpachar)
|
2906009000NRG23121120223565881
|
12/11/2022
|
Barathi
|
2906009WL083128
|
Barathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Barathi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/209-A
(Melpachar)
|
2906009000NRG23121120223565884
|
12/11/2022
|
Govindammal
|
2906009WL083128
|
Govindammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/213-A
(Melpachar)
|
2906009000NRG23121120223565885
|
12/11/2022
|
Periyaye
|
2906009WL083128
|
Periyaye
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Periyaye
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/229-A
(Melpachar)
|
2906009000NRG23121120223565886
|
12/11/2022
|
Samikannu
|
2906009WL083128
|
Samikannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/231-A
(Melpachar)
|
2906009000NRG23121120223565887
|
12/11/2022
|
Jayalakshmi
|
2906009WL083128
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/239-A
(Melpachar)
|
2906009000NRG23121120223565888
|
12/11/2022
|
Aiyammal
|
2906009WL083128
|
Aiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/25-A
(Melpachar)
|
2906009000NRG23121120223565889
|
12/11/2022
|
Kalaivani
|
2906009WL083128
|
Kalaivani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaivani
|
BANK OF BARODA(606985)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/259-A
(Melpachar)
|
2906009000NRG23121120223565890
|
12/11/2022
|
Murugammal
|
2906009WL083128
|
Murugammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/269-A
(Melpachar)
|
2906009000NRG23121120223565891
|
12/11/2022
|
Susila
|
2906009WL083128
|
Susila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/270-A
(Melpachar)
|
2906009000NRG23121120223565892
|
12/11/2022
|
Manga
|
2906009WL083128
|
Manga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manga
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/277-A
(Melpachar)
|
2906009000NRG23121120223565893
|
12/11/2022
|
Mani
|
2906009WL083128
|
Mani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/285-A
(Melpachar)
|
2906009000NRG23121120223565894
|
12/11/2022
|
Amudha
|
2906009WL083128
|
Amudha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amudha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/325-A
(Melpachar)
|
2906009000NRG23121120223565897
|
12/11/2022
|
Thangammal
|
2906009WL083128
|
Thangammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/327-A
(Melpachar)
|
2906009000NRG23121120223565898
|
12/11/2022
|
Rajathi
|
2906009WL083128
|
Rajathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/329-A
(Melpachar)
|
2906009000NRG23121120223565899
|
12/11/2022
|
Saroja
|
2906009WL083128
|
Saroja
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/331-A
(Melpachar)
|
2906009000NRG23121120223565900
|
12/11/2022
|
Mannu
|
2906009WL083128
|
Mannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mannu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/335-A
(Melpachar)
|
2906009000NRG23121120223565902
|
12/11/2022
|
Pavunu
|
2906009WL083128
|
Pavunu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/339-A
(Melpachar)
|
2906009000NRG23121120223565903
|
12/11/2022
|
Sonammal
|
2906009WL083128
|
Sonammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sonammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-018-018/358-A
(Melpachar)
|
2906009000NRG23121120223565905
|
12/11/2022
|
Neela
|
2906009WL083128
|
Neela
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-018-018/359-A
(Melpachar)
|
2906009000NRG23121120223565906
|
12/11/2022
|
Rukkammal
|
2906009WL083128
|
Rukkammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-018-018/363-A
(Melpachar)
|
2906009000NRG23121120223565907
|
12/11/2022
|
Saroja
|
2906009WL083128
|
Saroja
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-018-018/366-A
(Melpachar)
|
2906009000NRG23121120223565908
|
12/11/2022
|
Viji
|
2906009WL083128
|
Viji
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Viji
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-018-018/369-A
(Melpachar)
|
2906009000NRG23121120223565909
|
12/11/2022
|
Rani
|
2906009WL083128
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-018-018/371-A
(Melpachar)
|
2906009000NRG23121120223565910
|
12/11/2022
|
Vennila
|
2906009WL083128
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-018-018/385-A
(Melpachar)
|
2906009000NRG23121120223565911
|
12/11/2022
|
Pappathi
|
2906009WL083128
|
Pappathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-018-018/388-A
(Melpachar)
|
2906009000NRG23121120223565912
|
12/11/2022
|
Kavitha
|
2906009WL083128
|
Kavitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-018-018/39-A
(Melpachar)
|
2906009000NRG23121120223565913
|
12/11/2022
|
Vediyammal
|
2906009WL083128
|
Vediyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-018-018/395-A
(Melpachar)
|
2906009000NRG23121120223565914
|
12/11/2022
|
Gantha
|
2906009WL083128
|
Gantha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gantha
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-018-018/398-A
(Melpachar)
|
2906009000NRG23121120223565915
|
12/11/2022
|
Valar
|
2906009WL083128
|
Valar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valar
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-018-018/399-A
(Melpachar)
|
2906009000NRG23121120223565916
|
12/11/2022
|
Rajathi
|
2906009WL083128
|
Rajathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-018-018/400-A
(Melpachar)
|
2906009000NRG23121120223565917
|
12/11/2022
|
Vasntha
|
2906009WL083128
|
Vasntha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasntha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-018-018/403-A
(Melpachar)
|
2906009000NRG23121120223565918
|
12/11/2022
|
Rani
|
2906009WL083128
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-018-018/408-A
(Melpachar)
|
2906009000NRG23121120223565919
|
12/11/2022
|
Sarasu
|
2906009WL083128
|
Sarasu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-018-018/421-A
(Melpachar)
|
2906009000NRG23121120223565921
|
12/11/2022
|
Murugammal
|
2906009WL083128
|
Murugammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-018-018/43-A
(Melpachar)
|
2906009000NRG23121120223565923
|
12/11/2022
|
Mani
|
2906009WL083128
|
Mani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mani
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-018-018/437-A
(Melpachar)
|
2906009000NRG23121120223565924
|
12/11/2022
|
Valli
|
2906009WL083128
|
Valli
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-018-018/44-A
(Melpachar)
|
2906009000NRG23121120223565925
|
12/11/2022
|
Malliga
|
2906009WL083128
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-018-018/442-A
(Melpachar)
|
2906009000NRG23121120223565926
|
12/11/2022
|
Chitra
|
2906009WL083128
|
Chitra
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-018-018/444-A
(Melpachar)
|
2906009000NRG23121120223565927
|
12/11/2022
|
Sasikala
|
2906009WL083128
|
Sasikala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-018-018/455-A
(Melpachar)
|
2906009000NRG23121120223565928
|
12/11/2022
|
Ponnuthai
|
2906009WL083128
|
Ponnuthai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuthai
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-018-018/458-A
(Melpachar)
|
2906009000NRG23121120223565929
|
12/11/2022
|
Rukkumani
|
2906009WL083128
|
Rukkumani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-018-018/462-A
(Melpachar)
|
2906009000NRG23121120223565930
|
12/11/2022
|
Rani
|
2906009WL083128
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-018-018/474-A
(Melpachar)
|
2906009000NRG23121120223565931
|
12/11/2022
|
Kokila
|
2906009WL083128
|
Kokila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kokila
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-018-018/477-A
(Melpachar)
|
2906009000NRG23121120223565932
|
12/11/2022
|
Nadammal
|
2906009WL083128
|
Nadammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nadammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-018-018/479-A
(Melpachar)
|
2906009000NRG23121120223565933
|
12/11/2022
|
Malliga
|
2906009WL083128
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-018-018/486-A
(Melpachar)
|
2906009000NRG23121120223565934
|
12/11/2022
|
Devi
|
2906009WL083128
|
Devi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THANDARAMPET
|
TN-06-009-018-018/487-A
(Melpachar)
|
2906009000NRG23121120223565935
|
12/11/2022
|
Kannammal
|
2906009WL083128
|
Kannammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-018-018/488-A
(Melpachar)
|
2906009000NRG23121120223565936
|
12/11/2022
|
Murugammal
|
2906009WL083128
|
Murugammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-018-018/493-A
(Melpachar)
|
2906009000NRG23121120223565937
|
12/11/2022
|
Saila
|
2906009WL083128
|
Saila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saila
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-018-018/50-A
(Melpachar)
|
2906009000NRG23121120223565938
|
12/11/2022
|
Poonkothai
|
2906009WL083128
|
Poonkothai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-018-018/507-A
(Melpachar)
|
2906009000NRG23121120223565939
|
12/11/2022
|
Madhu
|
2906009WL083128
|
Madhu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madhu
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-018-018/518-A
(Melpachar)
|
2906009000NRG23121120223565940
|
12/11/2022
|
Parvathi
|
2906009WL083128
|
Parvathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-018-018/52-A
(Melpachar)
|
2906009000NRG23121120223565941
|
12/11/2022
|
Deepa
|
2906009WL083128
|
Deepa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-018-018/527-A
(Melpachar)
|
2906009000NRG23121120223565942
|
12/11/2022
|
Selvi
|
2906009WL083128
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-018-018/544-A
(Melpachar)
|
2906009000NRG23121120223565943
|
12/11/2022
|
Vijiya
|
2906009WL083128
|
Vijiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-018-018/551-A
(Melpachar)
|
2906009000NRG23121120223565944
|
12/11/2022
|
Rathnammal
|
2906009WL083128
|
Rathnammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathnammal
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-018-018/563-A
(Melpachar)
|
2906009000NRG23121120223565945
|
12/11/2022
|
Thenmozhi
|
2906009WL083128
|
Thenmozhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-018-018/569-A
(Melpachar)
|
2906009000NRG23121120223565946
|
12/11/2022
|
Mangammal
|
2906009WL083128
|
Mangammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-018-018/570-A
(Melpachar)
|
2906009000NRG23121120223565947
|
12/11/2022
|
Lakshmi
|
2906009WL083128
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-018-018/571-A
(Melpachar)
|
2906009000NRG23121120223565948
|
12/11/2022
|
Bavani
|
2906009WL083128
|
Bavani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bavani
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-018-018/587-A
(Melpachar)
|
2906009000NRG23121120223565950
|
12/11/2022
|
Jayalakshmi
|
2906009WL083128
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THANDARAMPET
|
TN-06-009-018-018/589-A
(Melpachar)
|
2906009000NRG23121120223565952
|
12/11/2022
|
Pommi
|
2906009WL083128
|
Pommi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pommi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-018-018/594-A
(Melpachar)
|
2906009000NRG23121120223565953
|
12/11/2022
|
Chinnaponnu
|
2906009WL083128
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-018-018/629-A
(Melpachar)
|
2906009000NRG23121120223565954
|
12/11/2022
|
Alemelu
|
2906009WL083128
|
Alemelu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alemelu
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-018-018/651-A
(Melpachar)
|
2906009000NRG23121120223565956
|
12/11/2022
|
Ambiga
|
2906009WL083128
|
Ambiga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-018-018/652-A
(Melpachar)
|
2906009000NRG23121120223565957
|
12/11/2022
|
Sangeetha
|
2906009WL083128
|
Sangeetha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-018-018/66-A
(Melpachar)
|
2906009000NRG23121120223565958
|
12/11/2022
|
Chitra
|
2906009WL083128
|
Chitra
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-018-018/666-A
(Melpachar)
|
2906009000NRG23121120223565959
|
12/11/2022
|
Sathiya
|
2906009WL083128
|
Sathiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THANDARAMPET
|
TN-06-009-018-018/703-A
(Melpachar)
|
2906009000NRG23121120223565960
|
12/11/2022
|
Ammani
|
2906009WL083128
|
Ammani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammani
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-018-018/713-A
(Melpachar)
|
2906009000NRG23121120223565961
|
12/11/2022
|
Kavitha
|
2906009WL083128
|
Kavitha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-018-018/714-A
(Melpachar)
|
2906009000NRG23121120223565962
|
12/11/2022
|
Lakshmi
|
2906009WL083128
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-018-018/723-A
(Melpachar)
|
2906009000NRG23121120223565963
|
12/11/2022
|
Dhavamani
|
2906009WL083128
|
Dhavamani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-018-018/724-A
(Melpachar)
|
2906009000NRG23121120223565964
|
12/11/2022
|
Devi
|
2906009WL083128
|
Devi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-018-018/853-A
(Melpachar)
|
2906009000NRG23121120223565966
|
12/11/2022
|
Kanaga
|
2906009WL083128
|
Kanaga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-018-018/856-A
(Melpachar)
|
2906009000NRG23121120223565967
|
12/11/2022
|
Megala
|
2906009WL083128
|
Megala
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megala
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-018-018/87-A
(Melpachar)
|
2906009000NRG23121120223565968
|
12/11/2022
|
Neela
|
2906009WL083128
|
Neela
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-018-018/99-A
(Melpachar)
|
2906009000NRG23121120223565983
|
12/11/2022
|
Saraswathi
|
2906009WL083128
|
Saraswathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-018-019/760-A
(Melpachar)
|
2906009000NRG23121120223565989
|
12/11/2022
|
Kanimozhi
|
2906009WL083128
|
Kanimozhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-018-019/777-A
(Melpachar)
|
2906009000NRG23121120223565990
|
12/11/2022
|
Sudha
|
2906009WL083128
|
Sudha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-018-019/798-A
(Melpachar)
|
2906009000NRG23121120223565991
|
12/11/2022
|
Chenni
|
2906009WL083128
|
Chenni
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chenni
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-018-019/854-A
(Melpachar)
|
2906009000NRG23121120223565992
|
12/11/2022
|
Devamani
|
2906009WL083128
|
Devamani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175344
|
175344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175344
|
175344
|
|
|
|
|
|
|
|