|
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-06-009-006-006/112-A
(Edathanoor)
|
2906009000NRG23261120223765014
|
26/11/2022
|
Kuppu
|
2906009WL087459
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/122-A
(Edathanoor)
|
2906009000NRG23261120223765015
|
26/11/2022
|
Sekar
|
2906009WL087459
|
Sekar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sekar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/126-A
(Edathanoor)
|
2906009000NRG23261120223765016
|
26/11/2022
|
Saritha
|
2906009WL087459
|
Saritha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saritha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/127-A
(Edathanoor)
|
2906009000NRG23261120223765017
|
26/11/2022
|
Mononmani
|
2906009WL087459
|
Mononmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mononmani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/128-A
(Edathanoor)
|
2906009000NRG23261120223765018
|
26/11/2022
|
Dhanalakshmi
|
2906009WL087459
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/128-A
(Edathanoor)
|
2906009000NRG23261120223765019
|
26/11/2022
|
Vediyammal
|
2906009WL087459
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/197-A
(Edathanoor)
|
2906009000NRG23261120223765020
|
26/11/2022
|
shanthi
|
2906009WL087459
|
shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
shanthi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/220-A
(Edathanoor)
|
2906009000NRG23261120223765021
|
26/11/2022
|
Chennammal
|
2906009WL087459
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/221-A
(Edathanoor)
|
2906009000NRG23261120223765022
|
26/11/2022
|
Rani
|
2906009WL087459
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/233-A
(Edathanoor)
|
2906009000NRG23261120223765023
|
26/11/2022
|
vengadasalam
|
2906009WL087459
|
vengadasalam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026441682
|
|
vengadasalam
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/254-A
(Edathanoor)
|
2906009000NRG23261120223765024
|
26/11/2022
|
Saraswathi
|
2906009WL087459
|
Saraswathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/275-A
(Edathanoor)
|
2906009000NRG23261120223765026
|
26/11/2022
|
Radha
|
2906009WL087459
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/298-A
(Edathanoor)
|
2906009000NRG23261120223765027
|
26/11/2022
|
sandira
|
2906009WL087459
|
sandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
sandira
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/306-A
(Edathanoor)
|
2906009000NRG23261120223765028
|
26/11/2022
|
MangaiLakshmi
|
2906009WL087459
|
MangaiLakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
MangaiLakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/306-A
(Edathanoor)
|
2906009000NRG23261120223765029
|
26/11/2022
|
Tamilselvi
|
2906009WL087459
|
Tamilselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/309-A
(Edathanoor)
|
2906009000NRG23261120223765030
|
26/11/2022
|
Sundari
|
2906009WL087459
|
Sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/310-A
(Edathanoor)
|
2906009000NRG23261120223765031
|
26/11/2022
|
Shanthi
|
2906009WL087459
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/312-A
(Edathanoor)
|
2906009000NRG23261120223765032
|
26/11/2022
|
Visalatchi
|
2906009WL087459
|
Visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/322-A
(Edathanoor)
|
2906009000NRG23261120223765033
|
26/11/2022
|
Dhanakotti
|
2906009WL087459
|
Dhanakotti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/322-A
(Edathanoor)
|
2906009000NRG23261120223765034
|
26/11/2022
|
Kamatchi
|
2906009WL087459
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/323-A
(Edathanoor)
|
2906009000NRG23261120223765036
|
26/11/2022
|
Dhanalakshmi
|
2906009WL087459
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/323-A
(Edathanoor)
|
2906009000NRG23261120223765035
|
26/11/2022
|
Jayabarathi
|
2906009WL087459
|
Jayabarathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayabarathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/324-A
(Edathanoor)
|
2906009000NRG23261120223765037
|
26/11/2022
|
Indira
|
2906009WL087459
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Indira
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/324-A
(Edathanoor)
|
2906009000NRG23261120223765038
|
26/11/2022
|
Kannammal
|
2906009WL087459
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/329-A
(Edathanoor)
|
2906009000NRG23261120223765039
|
26/11/2022
|
Pandurangan
|
2906009WL087459
|
Pandurangan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/342-A
(Edathanoor)
|
2906009000NRG23261120223765041
|
26/11/2022
|
Vijiya
|
2906009WL087459
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/344-A
(Edathanoor)
|
2906009000NRG23261120223765042
|
26/11/2022
|
Viruthammal
|
2906009WL087459
|
Viruthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/345-A
(Edathanoor)
|
2906009000NRG23261120223765043
|
26/11/2022
|
Selvarani
|
2906009WL087459
|
Selvarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/359-A
(Edathanoor)
|
2906009000NRG23261120223765044
|
26/11/2022
|
Kuppu
|
2906009WL087459
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/36-A
(Edathanoor)
|
2906009000NRG23261120223765045
|
26/11/2022
|
Ellammal
|
2906009WL087459
|
Ellammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/366-A
(Edathanoor)
|
2906009000NRG23261120223765046
|
26/11/2022
|
Chembaruthi
|
2906009WL087459
|
Chembaruthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chembaruthi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/417-A
(Edathanoor)
|
2906009000NRG23261120223765047
|
26/11/2022
|
Saradha
|
2906009WL087459
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saradha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/425-A
(Edathanoor)
|
2906009000NRG23261120223765048
|
26/11/2022
|
Kamatchi
|
2906009WL087459
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/434-A
(Edathanoor)
|
2906009000NRG23261120223765049
|
26/11/2022
|
Unnamalai
|
2906009WL087459
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/441-A
(Edathanoor)
|
2906009000NRG23261120223765050
|
26/11/2022
|
Bakkiyam
|
2906009WL087459
|
Bakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/449-A
(Edathanoor)
|
2906009000NRG23261120223765051
|
26/11/2022
|
Renuka
|
2906009WL087459
|
Renuka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Renuka
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/459-A
(Edathanoor)
|
2906009000NRG23261120223765054
|
26/11/2022
|
Subulakshmi
|
2906009WL087459
|
Subulakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/475-A
(Edathanoor)
|
2906009000NRG23261120223765056
|
26/11/2022
|
Kaththaye
|
2906009WL087459
|
Kaththaye
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kaththaye
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/476-A
(Edathanoor)
|
2906009000NRG23261120223765057
|
26/11/2022
|
Bavani
|
2906009WL087459
|
Bavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bavani
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/486-A
(Edathanoor)
|
2906009000NRG23261120223765058
|
26/11/2022
|
Ramaye
|
2906009WL087459
|
Ramaye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/489-A
(Edathanoor)
|
2906009000NRG23261120223765059
|
26/11/2022
|
Shanthi
|
2906009WL087459
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/494-A
(Edathanoor)
|
2906009000NRG23261120223765060
|
26/11/2022
|
Kuppammal
|
2906009WL087459
|
Kuppammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/498-A
(Edathanoor)
|
2906009000NRG23261120223765061
|
26/11/2022
|
Sivagami
|
2906009WL087459
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/499-A
(Edathanoor)
|
2906009000NRG23261120223765062
|
26/11/2022
|
Anandhayi
|
2906009WL087459
|
Anandhayi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/542-A
(Edathanoor)
|
2906009000NRG23261120223765063
|
26/11/2022
|
Kala
|
2906009WL087459
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kala
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/552-A
(Edathanoor)
|
2906009000NRG23261120223765065
|
26/11/2022
|
Kuppu
|
2906009WL087459
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/557-A
(Edathanoor)
|
2906009000NRG23261120223765066
|
26/11/2022
|
Sakunthala
|
2906009WL087459
|
Sakunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/560-A
(Edathanoor)
|
2906009000NRG23261120223765067
|
26/11/2022
|
Sindamani
|
2906009WL087459
|
Sindamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/561-A
(Edathanoor)
|
2906009000NRG23261120223765068
|
26/11/2022
|
Devi
|
2906009WL087459
|
Devi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Devi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/562-A
(Edathanoor)
|
2906009000NRG23261120223765070
|
26/11/2022
|
Alli
|
2906009WL087459
|
Alli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Alli
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/562-A
(Edathanoor)
|
2906009000NRG23261120223765069
|
26/11/2022
|
Murugesan
|
2906009WL087459
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/563-A
(Edathanoor)
|
2906009000NRG23261120223765071
|
26/11/2022
|
Vijayalakshmi
|
2906009WL087459
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/565-A
(Edathanoor)
|
2906009000NRG23261120223765072
|
26/11/2022
|
Anjalai
|
2906009WL087459
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/569-A
(Edathanoor)
|
2906009000NRG23261120223765073
|
26/11/2022
|
MONISHA
|
2906009WL087459
|
MONISHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
MONISHA
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/577-A
(Edathanoor)
|
2906009000NRG23261120223765075
|
26/11/2022
|
Mageswari
|
2906009WL087459
|
Mageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/578-A
(Edathanoor)
|
2906009000NRG23261120223765077
|
26/11/2022
|
sathiya
|
2906009WL087459
|
sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
sathiya
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/578-A
(Edathanoor)
|
2906009000NRG23261120223765076
|
26/11/2022
|
Sowbakiyam
|
2906009WL087459
|
Sowbakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/582-A
(Edathanoor)
|
2906009000NRG23261120223765078
|
26/11/2022
|
Narayanan
|
2906009WL087459
|
Narayanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/587-A
(Edathanoor)
|
2906009000NRG23261120223765079
|
26/11/2022
|
Malini
|
2906009WL087459
|
Malini
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Malini
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/636-A
(Edathanoor)
|
2906009000NRG23261120223765080
|
26/11/2022
|
Radha
|
2906009WL087459
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Radha
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/639-A
(Edathanoor)
|
2906009000NRG23261120223765081
|
26/11/2022
|
Kuppu
|
2906009WL087459
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/640-A
(Edathanoor)
|
2906009000NRG23261120223765082
|
26/11/2022
|
Anandhayi
|
2906009WL087459
|
Anandhayi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Anandhayi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/641-A
(Edathanoor)
|
2906009000NRG23261120223765083
|
26/11/2022
|
Palani
|
2906009WL087459
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palani
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/655-A
(Edathanoor)
|
2906009000NRG23261120223765084
|
26/11/2022
|
Sangunthala
|
2906009WL087459
|
Sangunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangunthala
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/661-A
(Edathanoor)
|
2906009000NRG23261120223765085
|
26/11/2022
|
Kalpana
|
2906009WL087459
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/669-A
(Edathanoor)
|
2906009000NRG23261120223765086
|
26/11/2022
|
Meenatchi
|
2906009WL087459
|
Meenatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/672-A
(Edathanoor)
|
2906009000NRG23261120223765087
|
26/11/2022
|
Rani
|
2906009WL087459
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/688-A
(Edathanoor)
|
2906009000NRG23261120223765088
|
26/11/2022
|
Selvi
|
2906009WL087459
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/705-A
(Edathanoor)
|
2906009000NRG23261120223765089
|
26/11/2022
|
Irusammal
|
2906009WL087459
|
Irusammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Irusammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/708-A
(Edathanoor)
|
2906009000NRG23261120223765090
|
26/11/2022
|
Angammal
|
2906009WL087459
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Angammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/760-A
(Edathanoor)
|
2906009000NRG23261120223765092
|
26/11/2022
|
Chinnammal
|
2906009WL087459
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-006/770-A
(Edathanoor)
|
2906009000NRG23261120223765094
|
26/11/2022
|
Sangeetha
|
2906009WL087459
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-006/78-A
(Edathanoor)
|
2906009000NRG23261120223765095
|
26/11/2022
|
Umamageswari
|
2906009WL087459
|
Umamageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Umamageswari
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-006-006/892-A
(Edathanoor)
|
2906009000NRG23261120223765096
|
26/11/2022
|
Soundarajan
|
2906009WL087459
|
Soundarajan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-006-006/894-A
(Edathanoor)
|
2906009000NRG23261120223765097
|
26/11/2022
|
Jayasudha
|
2906009WL087459
|
Jayasudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jayasudha
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-006-006/895-A
(Edathanoor)
|
2906009000NRG23261120223765098
|
26/11/2022
|
Thulasi
|
2906009WL087459
|
Thulasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-006-006/896-A
(Edathanoor)
|
2906009000NRG23261120223765099
|
26/11/2022
|
Selvi
|
2906009WL087459
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-006-006/907-A
(Edathanoor)
|
2906009000NRG23261120223765100
|
26/11/2022
|
Pushpalatha
|
2906009WL087459
|
Pushpalatha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pushpalatha
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-006-007/878-A
(Edathanoor)
|
2906009000NRG23261120223765108
|
26/11/2022
|
Sangeetha
|
2906009WL087459
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-006-008/51-A
(Edathanoor)
|
2906009000NRG23261120223765109
|
26/11/2022
|
Kanchana
|
2906009WL087459
|
Kanchana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111468
|
111468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111468
|
111468
|
|
|
|
|
|
|
|