|
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-06-009-029-003/1422-A
(Rayandapuram)
|
2906009000NRG23221020223247497
|
22/10/2022
|
Kamatchi
|
2906009WL076357
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1425-A
(Rayandapuram)
|
2906009000NRG23221020223247498
|
22/10/2022
|
Chandira
|
2906009WL076357
|
Chandira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1434-A
(Rayandapuram)
|
2906009000NRG23221020223247500
|
22/10/2022
|
Amsavalli
|
2906009WL076357
|
Amsavalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1001-A
(Rayandapuram)
|
2906009000NRG23221020223247509
|
22/10/2022
|
Saradha
|
2906009WL076357
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saradha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1036-A
(Rayandapuram)
|
2906009000NRG23221020223247511
|
22/10/2022
|
Sasikala
|
2906009WL076357
|
Sasikala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1091-A
(Rayandapuram)
|
2906009000NRG23221020223247512
|
22/10/2022
|
Ravi
|
2906009WL076357
|
Ravi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ravi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1111-A
(Rayandapuram)
|
2906009000NRG23221020223247513
|
22/10/2022
|
Sathiya
|
2906009WL076357
|
Sathiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1166-A
(Rayandapuram)
|
2906009000NRG23221020223247516
|
22/10/2022
|
Tamilarasi
|
2906009WL076357
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1167-A
(Rayandapuram)
|
2906009000NRG23221020223247517
|
22/10/2022
|
Singaram
|
2906009WL076357
|
Singaram
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Singaram
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1172-A
(Rayandapuram)
|
2906009000NRG23221020223247519
|
22/10/2022
|
Chinnammal
|
2906009WL076357
|
Chinnammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1173-A
(Rayandapuram)
|
2906009000NRG23221020223247520
|
22/10/2022
|
Anjalai
|
2906009WL076357
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1173-A
(Rayandapuram)
|
2906009000NRG23221020223247521
|
22/10/2022
|
Ramya
|
2906009WL076357
|
Ramya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramya
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1207-a
(Rayandapuram)
|
2906009000NRG23221020223247522
|
22/10/2022
|
Arumugam
|
2906009WL076357
|
Arumugam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1210-A
(Rayandapuram)
|
2906009000NRG23221020223247524
|
22/10/2022
|
Vetrichelvi
|
2906009WL076357
|
Vetrichelvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vetrichelvi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1223-A
(Rayandapuram)
|
2906009000NRG23221020223247525
|
22/10/2022
|
Revathi
|
2906009WL076357
|
Revathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1248-A
(Rayandapuram)
|
2906009000NRG23221020223247527
|
22/10/2022
|
Rajakumari
|
2906009WL076357
|
Rajakumari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1254-A
(Rayandapuram)
|
2906009000NRG23221020223247528
|
22/10/2022
|
Rajambal
|
2906009WL076357
|
Rajambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1260-A
(Rayandapuram)
|
2906009000NRG23221020223247530
|
22/10/2022
|
Iyyammal
|
2906009WL076357
|
Iyyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1266-A
(Rayandapuram)
|
2906009000NRG23221020223247531
|
22/10/2022
|
Poonkodi
|
2906009WL076357
|
Poonkodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1271-A
(Rayandapuram)
|
2906009000NRG23221020223247532
|
22/10/2022
|
Sumathi
|
2906009WL076357
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1283-A
(Rayandapuram)
|
2906009000NRG23221020223247534
|
22/10/2022
|
SenthilKumar
|
2906009WL076357
|
SenthilKumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
SenthilKumar
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1292-A
(Rayandapuram)
|
2906009000NRG23221020223247536
|
22/10/2022
|
Vennila
|
2906009WL076357
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/1293-A
(Rayandapuram)
|
2906009000NRG23221020223247537
|
22/10/2022
|
Ranganayagi
|
2906009WL076357
|
Ranganayagi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1300-A
(Rayandapuram)
|
2906009000NRG23221020223247538
|
22/10/2022
|
Kanaga
|
2906009WL076357
|
Kanaga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/132-A
(Rayandapuram)
|
2906009000NRG23221020223247539
|
22/10/2022
|
Sasikala
|
2906009WL076357
|
Sasikala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/1462-A
(Rayandapuram)
|
2906009000NRG23221020223247543
|
22/10/2022
|
Kannan
|
2906009WL076357
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannan
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/196-A
(Rayandapuram)
|
2906009000NRG23221020223247560
|
22/10/2022
|
Iyyammal
|
2906009WL076357
|
Iyyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/240-A
(Rayandapuram)
|
2906009000NRG23221020223247562
|
22/10/2022
|
Deepa
|
2906009WL076357
|
Deepa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/243-A
(Rayandapuram)
|
2906009000NRG23221020223247563
|
22/10/2022
|
Janaki
|
2906009WL076357
|
Janaki
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/248-A
(Rayandapuram)
|
2906009000NRG23221020223247564
|
22/10/2022
|
Mariyammal
|
2906009WL076357
|
Mariyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/249-A
(Rayandapuram)
|
2906009000NRG23221020223247565
|
22/10/2022
|
Kasthuri
|
2906009WL076357
|
Kasthuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/251-A
(Rayandapuram)
|
2906009000NRG23221020223247566
|
22/10/2022
|
Shanthi
|
2906009WL076357
|
Shanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/26-A
(Rayandapuram)
|
2906009000NRG23221020223247567
|
22/10/2022
|
Kamatchi
|
2906009WL076357
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/264-A
(Rayandapuram)
|
2906009000NRG23221020223247568
|
22/10/2022
|
Murukesan
|
2906009WL076357
|
Murukesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/277-A
(Rayandapuram)
|
2906009000NRG23221020223247569
|
22/10/2022
|
Govindammal
|
2906009WL076357
|
Govindammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/330-A
(Rayandapuram)
|
2906009000NRG23221020223247571
|
22/10/2022
|
Deivani
|
2906009WL076357
|
Deivani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivani
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/367-A
(Rayandapuram)
|
2906009000NRG23221020223247572
|
22/10/2022
|
Venkatesan
|
2906009WL076357
|
Venkatesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/373-A
(Rayandapuram)
|
2906009000NRG23221020223247573
|
22/10/2022
|
Bakkiyavathi
|
2906009WL076357
|
Bakkiyavathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakkiyavathi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/387-A
(Rayandapuram)
|
2906009000NRG23221020223247574
|
22/10/2022
|
Moorthy
|
2906009WL076357
|
Moorthy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/398-A
(Rayandapuram)
|
2906009000NRG23221020223247575
|
22/10/2022
|
Palaniyammal
|
2906009WL076357
|
Palaniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/417-A
(Rayandapuram)
|
2906009000NRG23221020223247577
|
22/10/2022
|
Muzhnkantha
|
2906009WL076357
|
Muzhnkantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muzhnkantha
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/417-A
(Rayandapuram)
|
2906009000NRG23221020223247576
|
22/10/2022
|
Sevi
|
2906009WL076357
|
Sevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sevi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/418-A
(Rayandapuram)
|
2906009000NRG23221020223247579
|
22/10/2022
|
Vasugi
|
2906009WL076357
|
Vasugi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/426-A
(Rayandapuram)
|
2906009000NRG23221020223247580
|
22/10/2022
|
Tamilarasi
|
2906009WL076357
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/431-A
(Rayandapuram)
|
2906009000NRG23221020223247581
|
22/10/2022
|
Meena
|
2906009WL076357
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/433-A
(Rayandapuram)
|
2906009000NRG23221020223247582
|
22/10/2022
|
Elumalai
|
2906009WL076357
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/435-A
(Rayandapuram)
|
2906009000NRG23221020223247583
|
22/10/2022
|
Marimuthu
|
2906009WL076357
|
Marimuthu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/440-A
(Rayandapuram)
|
2906009000NRG23221020223247584
|
22/10/2022
|
Renugopal
|
2906009WL076357
|
Renugopal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/485-A
(Rayandapuram)
|
2906009000NRG23221020223247585
|
22/10/2022
|
Chinnaponnu
|
2906009WL076357
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/50-A
(Rayandapuram)
|
2906009000NRG23221020223247586
|
22/10/2022
|
Chandira
|
2906009WL076357
|
Chandira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandira
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/50-A
(Rayandapuram)
|
2906009000NRG23221020223247587
|
22/10/2022
|
Murthy
|
2906009WL076357
|
Murthy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murthy
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-029-029/510-A
(Rayandapuram)
|
2906009000NRG23221020223247588
|
22/10/2022
|
Durai
|
2906009WL076357
|
Durai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Durai
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-029-029/525-A
(Rayandapuram)
|
2906009000NRG23221020223247589
|
22/10/2022
|
Lalitha
|
2906009WL076357
|
Lalitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-029-029/54-A
(Rayandapuram)
|
2906009000NRG23221020223247592
|
22/10/2022
|
Muthulakshmi
|
2906009WL076357
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-029-029/595-A
(Rayandapuram)
|
2906009000NRG23221020223247595
|
22/10/2022
|
Anjalai
|
2906009WL076357
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-029-029/599-A
(Rayandapuram)
|
2906009000NRG23221020223247596
|
22/10/2022
|
Thirumalai
|
2906009WL076357
|
Thirumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-029-029/600-A
(Rayandapuram)
|
2906009000NRG23221020223247597
|
22/10/2022
|
Gowri
|
2906009WL076357
|
Gowri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-029-029/614-A
(Rayandapuram)
|
2906009000NRG23221020223247598
|
22/10/2022
|
Chinnakannu
|
2906009WL076357
|
Chinnakannu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-029-029/619-A
(Rayandapuram)
|
2906009000NRG23221020223247599
|
22/10/2022
|
Chennammal
|
2906009WL076357
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-029-029/636-A
(Rayandapuram)
|
2906009000NRG23221020223247601
|
22/10/2022
|
Kasi
|
2906009WL076357
|
Kasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-029-029/640-A
(Rayandapuram)
|
2906009000NRG23221020223247602
|
22/10/2022
|
Kuppu
|
2906009WL076357
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-029-029/645-A
(Rayandapuram)
|
2906009000NRG23221020223247603
|
22/10/2022
|
Mani
|
2906009WL076357
|
Mani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-029-029/655-A
(Rayandapuram)
|
2906009000NRG23221020223247604
|
22/10/2022
|
Panchalai
|
2906009WL076357
|
Panchalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-029-029/661-A
(Rayandapuram)
|
2906009000NRG23221020223247606
|
22/10/2022
|
Subbu
|
2906009WL076357
|
Subbu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbu
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-029-029/688-A
(Rayandapuram)
|
2906009000NRG23221020223247607
|
22/10/2022
|
Molavi
|
2906009WL076357
|
Molavi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Molavi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-029-029/691-A
(Rayandapuram)
|
2906009000NRG23221020223247608
|
22/10/2022
|
Selvi
|
2906009WL076357
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-029-029/696-A
(Rayandapuram)
|
2906009000NRG23221020223247609
|
22/10/2022
|
Valliyammal
|
2906009WL076357
|
Valliyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-029-029/7-A
(Rayandapuram)
|
2906009000NRG23221020223247610
|
22/10/2022
|
Sekar
|
2906009WL076357
|
Sekar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sekar
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-029-029/703-A
(Rayandapuram)
|
2906009000NRG23221020223247611
|
22/10/2022
|
Poongavanam
|
2906009WL076357
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-029-029/708-A
(Rayandapuram)
|
2906009000NRG23221020223247612
|
22/10/2022
|
Annadurai
|
2906009WL076357
|
Annadurai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-029-029/717-A
(Rayandapuram)
|
2906009000NRG23221020223247613
|
22/10/2022
|
Meena
|
2906009WL076357
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meena
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-029-029/731-A
(Rayandapuram)
|
2906009000NRG23221020223247614
|
22/10/2022
|
Chinnapappa
|
2906009WL076357
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-029-029/744-A
(Rayandapuram)
|
2906009000NRG23221020223247615
|
22/10/2022
|
Alamelu
|
2906009WL076357
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-029-029/752-A
(Rayandapuram)
|
2906009000NRG23221020223247616
|
22/10/2022
|
Chennammal
|
2906009WL076357
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-029-029/763-A
(Rayandapuram)
|
2906009000NRG23221020223247617
|
22/10/2022
|
Sakunthala
|
2906009WL076357
|
Sakunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-029-029/779-A
(Rayandapuram)
|
2906009000NRG23221020223247618
|
22/10/2022
|
Ganga
|
2906009WL076357
|
Ganga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganga
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-029-029/827-A
(Rayandapuram)
|
2906009000NRG23221020223247619
|
22/10/2022
|
Karpuravalli
|
2906009WL076357
|
Karpuravalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpuravalli
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-029-029/829-A
(Rayandapuram)
|
2906009000NRG23221020223247620
|
22/10/2022
|
Sivakumar
|
2906009WL076357
|
Sivakumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-029-029/871-A
(Rayandapuram)
|
2906009000NRG23221020223247621
|
22/10/2022
|
Poongavanam
|
2906009WL076357
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-029-029/873-A
(Rayandapuram)
|
2906009000NRG23221020223247622
|
22/10/2022
|
Prabhu
|
2906009WL076357
|
Prabhu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-029-029/874-A
(Rayandapuram)
|
2906009000NRG23221020223247623
|
22/10/2022
|
Chitra
|
2906009WL076357
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-029-029/910-A
(Rayandapuram)
|
2906009000NRG23221020223247625
|
22/10/2022
|
Elumalai
|
2906009WL076357
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-029-029/927-A
(Rayandapuram)
|
2906009000NRG23221020223247626
|
22/10/2022
|
Saravanan
|
2906009WL076357
|
Saravanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-029-029/952-A
(Rayandapuram)
|
2906009000NRG23221020223247627
|
22/10/2022
|
Chennammal
|
2906009WL076357
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-029-029/97-A
(Rayandapuram)
|
2906009000NRG23221020223247629
|
22/10/2022
|
Valliyammal
|
2906009WL076357
|
Valliyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-029-029/97-A
(Rayandapuram)
|
2906009000NRG23221020223247628
|
22/10/2022
|
Veerappan
|
2906009WL076357
|
Veerappan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-029-029/973-A
(Rayandapuram)
|
2906009000NRG23221020223247630
|
22/10/2022
|
Movli
|
2906009WL076357
|
Movli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Movli
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-029-029/976-A
(Rayandapuram)
|
2906009000NRG23221020223247631
|
22/10/2022
|
Subramani
|
2906009WL076357
|
Subramani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148368
|
148368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148368
|
148368
|
|
|
|
|
|
|
|