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-06-009-030-001/133-A (Reddiyapalayam)
|
2906009000NRG23051020222941136
|
05/10/2022
|
Thirumalai
|
2906009WL070193
|
Thirumalai
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thirumalai
|
BANK OF BARODA(606985)
|
2
|
THANDARAMPET
|
TN-06-009-030-001/1378-A (Reddiyapalayam)
|
2906009000NRG23051020222941138
|
05/10/2022
|
Narayini
|
2906009WL070193
|
Narayini
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Narayini
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-030-001/1436-A (Reddiyapalayam)
|
2906009000NRG23051020222941139
|
05/10/2022
|
KaVitha
|
2906009WL070193
|
KaVitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
KaVitha
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-030-001/1588-A (Reddiyapalayam)
|
2906009000NRG23051020222941140
|
05/10/2022
|
Kannammal
|
2906009WL070193
|
Kannammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kannammal
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-030-001/1601-A (Reddiyapalayam)
|
2906009000NRG23051020222941141
|
05/10/2022
|
Sangothi
|
2906009WL070193
|
Sangothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sangothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
THANDARAMPET
|
TN-06-009-030-001/1688-A (Reddiyapalayam)
|
2906009000NRG23051020222941143
|
05/10/2022
|
MuruVammal
|
2906009WL070193
|
MuruVammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
MuruVammal
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-030-001/1744-A (Reddiyapalayam)
|
2906009000NRG23051020222941144
|
05/10/2022
|
Mariyammal
|
2906009WL070193
|
Mariyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mariyammal
|
INDIAN BANK(607105)
|
8
|
THANDARAMPET
|
TN-06-009-030-030/1015-A (Reddiyapalayam)
|
2906009000NRG23051020222941146
|
05/10/2022
|
Chennammal
|
2906009WL070193
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chennammal
|
INDIAN BANK(607105)
|
9
|
THANDARAMPET
|
TN-06-009-030-030/1051-A (Reddiyapalayam)
|
2906009000NRG23051020222941147
|
05/10/2022
|
Sangeetha
|
2906009WL070193
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sangeetha
|
INDIAN BANK(607105)
|
10
|
THANDARAMPET
|
TN-06-009-030-030/1074-A (Reddiyapalayam)
|
2906009000NRG23051020222941148
|
05/10/2022
|
Vellachi
|
2906009WL070193
|
Vellachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vellachi
|
INDIAN BANK(607105)
|
11
|
THANDARAMPET
|
TN-06-009-030-030/1162-A (Reddiyapalayam)
|
2906009000NRG23051020222941149
|
05/10/2022
|
Govindammal
|
2906009WL070193
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
THANDARAMPET
|
TN-06-009-030-030/1169-A (Reddiyapalayam)
|
2906009000NRG23051020222941150
|
05/10/2022
|
Manju
|
2906009WL070193
|
Manju
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manju
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-030-030/1170-A (Reddiyapalayam)
|
2906009000NRG23051020222941151
|
05/10/2022
|
Mohaganambal
|
2906009WL070193
|
Mohaganambal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mohaganambal
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-030-030/1181-A (Reddiyapalayam)
|
2906009000NRG23051020222941153
|
05/10/2022
|
Chennammal
|
2906009WL070193
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chennammal
|
INDIAN BANK(607105)
|
15
|
THANDARAMPET
|
TN-06-009-030-030/1181-A (Reddiyapalayam)
|
2906009000NRG23051020222941152
|
05/10/2022
|
Nirmala
|
2906009WL070193
|
Nirmala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nirmala
|
INDIAN BANK(607105)
|
16
|
THANDARAMPET
|
TN-06-009-030-030/1192-A (Reddiyapalayam)
|
2906009000NRG23051020222941154
|
05/10/2022
|
Govindan
|
2906009WL070193
|
Govindan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindan
|
INDIAN BANK(607105)
|
17
|
THANDARAMPET
|
TN-06-009-030-030/1211-A (Reddiyapalayam)
|
2906009000NRG23051020222941155
|
05/10/2022
|
Jaya
|
2906009WL070193
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jaya
|
INDIAN BANK(607105)
|
18
|
THANDARAMPET
|
TN-06-009-030-030/1229-A (Reddiyapalayam)
|
2906009000NRG23051020222941156
|
05/10/2022
|
Vediyammal
|
2906009WL070193
|
Vediyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vediyammal
|
INDIAN BANK(607105)
|
19
|
THANDARAMPET
|
TN-06-009-030-030/13-A (Reddiyapalayam)
|
2906009000NRG23051020222941158
|
05/10/2022
|
Sivabakkiyam
|
2906009WL070193
|
Sivabakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
20
|
THANDARAMPET
|
TN-06-009-030-030/1312-A (Reddiyapalayam)
|
2906009000NRG23051020222941159
|
05/10/2022
|
Chinni
|
2906009WL070193
|
Chinni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinni
|
INDIAN BANK(607105)
|
21
|
THANDARAMPET
|
TN-06-009-030-030/1313-A (Reddiyapalayam)
|
2906009000NRG23051020222941160
|
05/10/2022
|
Kalaivani
|
2906009WL070193
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaivani
|
INDIAN BANK(607105)
|
22
|
THANDARAMPET
|
TN-06-009-030-030/1344-A (Reddiyapalayam)
|
2906009000NRG23051020222941161
|
05/10/2022
|
Chandira
|
2906009WL070193
|
Chandira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chandira
|
INDIAN BANK(607105)
|
23
|
THANDARAMPET
|
TN-06-009-030-030/1346-A (Reddiyapalayam)
|
2906009000NRG23051020222941162
|
05/10/2022
|
Anjalai
|
2906009WL070193
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjalai
|
INDIAN BANK(607105)
|
24
|
THANDARAMPET
|
TN-06-009-030-030/1418-A (Reddiyapalayam)
|
2906009000NRG23051020222941163
|
05/10/2022
|
Vediyappan
|
2906009WL070193
|
Vediyappan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vediyappan
|
BANK OF BARODA(606985)
|
25
|
THANDARAMPET
|
TN-06-009-030-030/201-A (Reddiyapalayam)
|
2906009000NRG23051020222941170
|
05/10/2022
|
Dhanam
|
2906009WL070193
|
Dhanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanam
|
INDIAN BANK(607105)
|
26
|
THANDARAMPET
|
TN-06-009-030-030/25-A (Reddiyapalayam)
|
2906009000NRG23051020222941172
|
05/10/2022
|
Nagammal
|
2906009WL070193
|
Nagammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nagammal
|
INDIAN BANK(607105)
|
27
|
THANDARAMPET
|
TN-06-009-030-030/263-A (Reddiyapalayam)
|
2906009000NRG23051020222941173
|
05/10/2022
|
Vellachi
|
2906009WL070193
|
Vellachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vellachi
|
INDIAN BANK(607105)
|
28
|
THANDARAMPET
|
TN-06-009-030-030/3-A (Reddiyapalayam)
|
2906009000NRG23051020222941174
|
05/10/2022
|
Unnamalai
|
2906009WL070193
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
THANDARAMPET
|
TN-06-009-030-030/364-A (Reddiyapalayam)
|
2906009000NRG23051020222941175
|
05/10/2022
|
Meenakshi
|
2906009WL070193
|
Meenakshi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Meenakshi
|
INDIAN BANK(607105)
|
30
|
THANDARAMPET
|
TN-06-009-030-030/37-A (Reddiyapalayam)
|
2906009000NRG23051020222941176
|
05/10/2022
|
Muniyammal
|
2906009WL070193
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIAN BANK(607105)
|
31
|
THANDARAMPET
|
TN-06-009-030-030/374-A (Reddiyapalayam)
|
2906009000NRG23051020222941177
|
05/10/2022
|
Lakshmi
|
2906009WL070193
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
32
|
THANDARAMPET
|
TN-06-009-030-030/377-A (Reddiyapalayam)
|
2906009000NRG23051020222941178
|
05/10/2022
|
Manju
|
2906009WL070193
|
Manju
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manju
|
INDIAN BANK(607105)
|
33
|
THANDARAMPET
|
TN-06-009-030-030/385-A (Reddiyapalayam)
|
2906009000NRG23051020222941179
|
05/10/2022
|
Rukkumani
|
2906009WL070193
|
Rukkumani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rukkumani
|
INDIAN BANK(607105)
|
34
|
THANDARAMPET
|
TN-06-009-030-030/387-A (Reddiyapalayam)
|
2906009000NRG23051020222941181
|
05/10/2022
|
Manjula
|
2906009WL070193
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manjula
|
INDIAN BANK(607105)
|
35
|
THANDARAMPET
|
TN-06-009-030-030/45-A (Reddiyapalayam)
|
2906009000NRG23051020222941183
|
05/10/2022
|
Kamaraj
|
2906009WL070193
|
Kamaraj
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamaraj
|
INDIAN BANK(607105)
|
36
|
THANDARAMPET
|
TN-06-009-030-030/46-A (Reddiyapalayam)
|
2906009000NRG23051020222941185
|
05/10/2022
|
Pushpa
|
2906009WL070193
|
Pushpa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pushpa
|
INDIAN BANK(607105)
|
37
|
THANDARAMPET
|
TN-06-009-030-030/46-A (Reddiyapalayam)
|
2906009000NRG23051020222941184
|
05/10/2022
|
Sulochana
|
2906009WL070193
|
Sulochana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sulochana
|
INDIAN BANK(607105)
|
38
|
THANDARAMPET
|
TN-06-009-030-030/49-A (Reddiyapalayam)
|
2906009000NRG23051020222941187
|
05/10/2022
|
Arjunan
|
2906009WL070193
|
Arjunan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Arjunan
|
INDIAN BANK(607105)
|
39
|
THANDARAMPET
|
TN-06-009-030-030/49-A (Reddiyapalayam)
|
2906009000NRG23051020222941186
|
05/10/2022
|
Unnamalai
|
2906009WL070193
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Unnamalai
|
INDIAN BANK(607105)
|
40
|
THANDARAMPET
|
TN-06-009-030-030/52-A (Reddiyapalayam)
|
2906009000NRG23051020222941188
|
05/10/2022
|
Manonmani
|
2906009WL070193
|
Manonmani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manonmani
|
INDIAN BANK(607105)
|
41
|
THANDARAMPET
|
TN-06-009-030-030/559-A (Reddiyapalayam)
|
2906009000NRG23051020222941189
|
05/10/2022
|
Munusamy
|
2906009WL070193
|
Munusamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Munusamy
|
INDIAN BANK(607105)
|
42
|
THANDARAMPET
|
TN-06-009-030-030/559-A (Reddiyapalayam)
|
2906009000NRG23051020222941190
|
05/10/2022
|
Thoppachi
|
2906009WL070193
|
Thoppachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thoppachi
|
INDIAN BANK(607105)
|
43
|
THANDARAMPET
|
TN-06-009-030-030/637-A (Reddiyapalayam)
|
2906009000NRG23051020222941192
|
05/10/2022
|
Saktthivel
|
2906009WL070193
|
Saktthivel
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saktthivel
|
INDIAN BANK(607105)
|
44
|
THANDARAMPET
|
TN-06-009-030-030/64-A (Reddiyapalayam)
|
2906009000NRG23051020222941193
|
05/10/2022
|
Rajammal
|
2906009WL070193
|
Rajammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajammal
|
INDIAN BANK(607105)
|
45
|
THANDARAMPET
|
TN-06-009-030-030/697-A (Reddiyapalayam)
|
2906009000NRG23051020222941194
|
05/10/2022
|
Saraswathi
|
2906009WL070193
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saraswathi
|
INDIAN BANK(607105)
|
46
|
THANDARAMPET
|
TN-06-009-030-030/699-A (Reddiyapalayam)
|
2906009000NRG23051020222941195
|
05/10/2022
|
Kuppu
|
2906009WL070193
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuppu
|
INDIAN BANK(607105)
|
47
|
THANDARAMPET
|
TN-06-009-030-030/704-A (Reddiyapalayam)
|
2906009000NRG23051020222941196
|
05/10/2022
|
Chennammal
|
2906009WL070193
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chennammal
|
INDIAN BANK(607105)
|
48
|
THANDARAMPET
|
TN-06-009-030-030/731-A (Reddiyapalayam)
|
2906009000NRG23051020222941197
|
05/10/2022
|
Malliga
|
2906009WL070193
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
INDIAN BANK(607105)
|
49
|
THANDARAMPET
|
TN-06-009-030-030/75-A (Reddiyapalayam)
|
2906009000NRG23051020222941198
|
05/10/2022
|
Unnamalai
|
2906009WL070193
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Unnamalai
|
INDIAN BANK(607105)
|
50
|
THANDARAMPET
|
TN-06-009-030-030/752-A (Reddiyapalayam)
|
2906009000NRG23051020222941199
|
05/10/2022
|
Janaki
|
2906009WL070193
|
Janaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Janaki
|
INDIAN BANK(607105)
|
51
|
THANDARAMPET
|
TN-06-009-030-030/759-A (Reddiyapalayam)
|
2906009000NRG23051020222941202
|
05/10/2022
|
Verammal
|
2906009WL070193
|
Verammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Verammal
|
INDIAN BANK(607105)
|
52
|
THANDARAMPET
|
TN-06-009-030-030/78-A (Reddiyapalayam)
|
2906009000NRG23051020222941203
|
05/10/2022
|
Perumal
|
2906009WL070193
|
Perumal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Perumal
|
INDIAN BANK(607105)
|
53
|
THANDARAMPET
|
TN-06-009-030-030/79-A (Reddiyapalayam)
|
2906009000NRG23051020222941204
|
05/10/2022
|
Sangeetha
|
2906009WL070193
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sangeetha
|
INDIAN BANK(607105)
|
54
|
THANDARAMPET
|
TN-06-009-030-030/798-A (Reddiyapalayam)
|
2906009000NRG23051020222941205
|
05/10/2022
|
Muthalu
|
2906009WL070193
|
Muthalu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthalu
|
INDIAN BANK(607105)
|
55
|
THANDARAMPET
|
TN-06-009-030-030/809-A (Reddiyapalayam)
|
2906009000NRG23051020222941206
|
05/10/2022
|
Radha
|
2906009WL070193
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Radha
|
INDIAN BANK(607105)
|
56
|
THANDARAMPET
|
TN-06-009-030-030/816-A (Reddiyapalayam)
|
2906009000NRG23051020222941207
|
05/10/2022
|
Kasiyammal
|
2906009WL070193
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
57
|
THANDARAMPET
|
TN-06-009-030-030/828-A (Reddiyapalayam)
|
2906009000NRG23051020222941208
|
05/10/2022
|
Dulasi
|
2906009WL070193
|
Dulasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dulasi
|
INDIAN BANK(607105)
|
58
|
THANDARAMPET
|
TN-06-009-030-030/829-A (Reddiyapalayam)
|
2906009000NRG23051020222941209
|
05/10/2022
|
Kodiyarasi
|
2906009WL070193
|
Kodiyarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
59
|
THANDARAMPET
|
TN-06-009-030-030/831-A (Reddiyapalayam)
|
2906009000NRG23051020222941211
|
05/10/2022
|
Santhi
|
2906009WL070193
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Santhi
|
INDIAN BANK(607105)
|
60
|
THANDARAMPET
|
TN-06-009-030-030/856-A (Reddiyapalayam)
|
2906009000NRG23051020222941212
|
05/10/2022
|
Malliga
|
2906009WL070193
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malliga
|
INDIAN BANK(607105)
|
61
|
THANDARAMPET
|
TN-06-009-030-030/873-A (Reddiyapalayam)
|
2906009000NRG23051020222941213
|
05/10/2022
|
Thayar
|
2906009WL070193
|
Thayar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thayar
|
INDIAN BANK(607105)
|
62
|
THANDARAMPET
|
TN-06-009-030-030/874-A (Reddiyapalayam)
|
2906009000NRG23051020222941214
|
05/10/2022
|
Ellammal
|
2906009WL070193
|
Ellammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ellammal
|
INDIAN BANK(607105)
|
63
|
THANDARAMPET
|
TN-06-009-030-030/914-A (Reddiyapalayam)
|
2906009000NRG23051020222941215
|
05/10/2022
|
Sumathi
|
2906009WL070193
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIAN BANK(607105)
|
64
|
THANDARAMPET
|
TN-06-009-030-030/934-A (Reddiyapalayam)
|
2906009000NRG23051020222941216
|
05/10/2022
|
Thirthagiri
|
2906009WL070193
|
Thirthagiri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thirthagiri
|
INDIAN BANK(607105)
|
65
|
THANDARAMPET
|
TN-06-009-030-030/951-A (Reddiyapalayam)
|
2906009000NRG23051020222941217
|
05/10/2022
|
Kumari
|
2906009WL070193
|
Kumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kumari
|
INDIAN BANK(607105)
|
66
|
THANDARAMPET
|
TN-06-009-030-030/952-A (Reddiyapalayam)
|
2906009000NRG23051020222941218
|
05/10/2022
|
Velu
|
2906009WL070193
|
Velu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Velu
|
INDIAN BANK(607105)
|
67
|
THANDARAMPET
|
TN-06-009-030-030/989-A (Reddiyapalayam)
|
2906009000NRG23051020222941219
|
05/10/2022
|
Anjalai
|
2906009WL070193
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92076
|
92076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92076
|
92076
|
|
|
|
|
|
|
|