|
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-06-009-037-003/2674-A
(Thanipadi)
|
2906009000NRG23201220224061615
|
20/12/2022
|
Kushpu
|
2906009WL093571
|
Kushpu
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-004/2216-A
(Thanipadi)
|
2906009000NRG23201220224061616
|
20/12/2022
|
Alamelu
|
2906009WL093571
|
Alamelu
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-005/1995-A
(Thanipadi)
|
2906009000NRG23201220224061617
|
20/12/2022
|
Vaishaali
|
2906009WL093571
|
Vaishaali
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vaishaali
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-005/2170-A
(Thanipadi)
|
2906009000NRG23201220224061618
|
20/12/2022
|
Kumaari
|
2906009WL093571
|
Kumaari
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kumaari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-005/2462-A
(Thanipadi)
|
2906009000NRG23201220224061619
|
20/12/2022
|
Kamatchi
|
2906009WL093571
|
Kamatchi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-005/2546-A
(Thanipadi)
|
2906009000NRG23201220224061621
|
20/12/2022
|
Govindammaal
|
2906009WL093571
|
Govindammaal
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Govindammaal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-005/2637-A
(Thanipadi)
|
2906009000NRG23201220224061622
|
20/12/2022
|
Meenatchi
|
2906009WL093571
|
Meenatchi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1011-A
(Thanipadi)
|
2906009000NRG23201220224061624
|
20/12/2022
|
Janaki
|
2906009WL093571
|
Janaki
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Janaki
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1013-A
(Thanipadi)
|
2906009000NRG23201220224061625
|
20/12/2022
|
Ramasamy
|
2906009WL093571
|
Ramasamy
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1022-A
(Thanipadi)
|
2906009000NRG23201220224061627
|
20/12/2022
|
Kasmbu
|
2906009WL093571
|
Kasmbu
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kasmbu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1035-A
(Thanipadi)
|
2906009000NRG23201220224061628
|
20/12/2022
|
Panchalai
|
2906009WL093571
|
Panchalai
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1114-A
(Thanipadi)
|
2906009000NRG23201220224061633
|
20/12/2022
|
Valarmathi
|
2906009WL093571
|
Valarmathi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1145-A
(Thanipadi)
|
2906009000NRG23201220224061636
|
20/12/2022
|
Ravi
|
2906009WL093571
|
Ravi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ravi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/1196-A
(Thanipadi)
|
2906009000NRG23201220224061638
|
20/12/2022
|
Pachamuthu
|
2906009WL093571
|
Pachamuthu
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pachamuthu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/1487-A
(Thanipadi)
|
2906009000NRG23201220224061648
|
20/12/2022
|
Sivagami
|
2906009WL093571
|
Sivagami
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/1489-A
(Thanipadi)
|
2906009000NRG23201220224061650
|
20/12/2022
|
Ambiga
|
2906009WL093571
|
Ambiga
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/1489-A
(Thanipadi)
|
2906009000NRG23201220224061649
|
20/12/2022
|
Kantha
|
2906009WL093571
|
Kantha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kantha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/1491-A
(Thanipadi)
|
2906009000NRG23201220224061651
|
20/12/2022
|
Chinnappapa
|
2906009WL093571
|
Chinnappapa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/1497-A
(Thanipadi)
|
2906009000NRG23201220224061652
|
20/12/2022
|
Veerammal
|
2906009WL093571
|
Veerammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/1511-A
(Thanipadi)
|
2906009000NRG23201220224061653
|
20/12/2022
|
Anjala
|
2906009WL093571
|
Anjala
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anjala
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/1585-A
(Thanipadi)
|
2906009000NRG23201220224061654
|
20/12/2022
|
Dhanapakkiyam
|
2906009WL093571
|
Dhanapakkiyam
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/2039-A
(Thanipadi)
|
2906009000NRG23201220224061666
|
20/12/2022
|
Palani
|
2906009WL093571
|
Palani
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Palani
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/2048-A
(Thanipadi)
|
2906009000NRG23201220224061667
|
20/12/2022
|
Saroja
|
2906009WL093571
|
Saroja
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Saroja
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/211-A
(Thanipadi)
|
2906009000NRG23201220224061670
|
20/12/2022
|
Ammani
|
2906009WL093571
|
Ammani
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Ammani
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/2168-A
(Thanipadi)
|
2906009000NRG23201220224061673
|
20/12/2022
|
Geethadevi
|
2906009WL093571
|
Geethadevi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Geethadevi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/2168-A
(Thanipadi)
|
2906009000NRG23201220224061674
|
20/12/2022
|
Parvathi
|
2906009WL093571
|
Parvathi
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/2169-A
(Thanipadi)
|
2906009000NRG23201220224061675
|
20/12/2022
|
Raajaveni
|
2906009WL093571
|
Raajaveni
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Raajaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/2256-A
(Thanipadi)
|
2906009000NRG23201220224061677
|
20/12/2022
|
Pushpa
|
2906009WL093571
|
Pushpa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/2315-A
(Thanipadi)
|
2906009000NRG23201220224061679
|
20/12/2022
|
Chinnaan
|
2906009WL093571
|
Chinnaan
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnaan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/2426-A
(Thanipadi)
|
2906009000NRG23201220224061681
|
20/12/2022
|
Kavithaa
|
2906009WL093571
|
Kavithaa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kavithaa
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/2488-A
(Thanipadi)
|
2906009000NRG23201220224061682
|
20/12/2022
|
Kalpanaa
|
2906009WL093571
|
Kalpanaa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kalpanaa
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/2561-A
(Thanipadi)
|
2906009000NRG23201220224061684
|
20/12/2022
|
Sudha
|
2906009WL093571
|
Sudha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sudha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/2619-A
(Thanipadi)
|
2906009000NRG23201220224061687
|
20/12/2022
|
Shagira
|
2906009WL093571
|
Shagira
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Shagira
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/2628-A
(Thanipadi)
|
2906009000NRG23201220224061688
|
20/12/2022
|
Sudha
|
2906009WL093571
|
Sudha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/2632-A
(Thanipadi)
|
2906009000NRG23201220224061689
|
20/12/2022
|
Noor Nisha
|
2906009WL093571
|
Noor Nisha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Noor Nisha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/2722-A
(Thanipadi)
|
2906009000NRG23201220224061691
|
20/12/2022
|
Sornalatha
|
2906009WL093571
|
Sornalatha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sornalatha
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/336-A
(Thanipadi)
|
2906009000NRG23201220224061694
|
20/12/2022
|
Vennilaa
|
2906009WL093571
|
Vennilaa
|
00176
|
IDIB000T094
|
281
|
281
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vennilaa
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/359-A
(Thanipadi)
|
2906009000NRG23201220224061695
|
20/12/2022
|
Meena
|
2906009WL093571
|
Meena
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Meena
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/619-A
(Thanipadi)
|
2906009000NRG23201220224061699
|
20/12/2022
|
Amudha
|
2906009WL093571
|
Amudha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Amudha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/644-A
(Thanipadi)
|
2906009000NRG23201220224061701
|
20/12/2022
|
Parvathiyammal
|
2906009WL093571
|
Parvathiyammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Parvathiyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/645-A
(Thanipadi)
|
2906009000NRG23201220224061702
|
20/12/2022
|
Muththammal
|
2906009WL093571
|
Muththammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Muththammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/648-A
(Thanipadi)
|
2906009000NRG23201220224061704
|
20/12/2022
|
Alamelu
|
2906009WL093571
|
Alamelu
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/672-A
(Thanipadi)
|
2906009000NRG23201220224061706
|
20/12/2022
|
Munusamy
|
2906009WL093571
|
Munusamy
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/672-A
(Thanipadi)
|
2906009000NRG23201220224061707
|
20/12/2022
|
Vadiyammal
|
2906009WL093571
|
Vadiyammal
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vadiyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/683-A
(Thanipadi)
|
2906009000NRG23201220224061708
|
20/12/2022
|
Manikkam
|
2906009WL093571
|
Manikkam
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/683-A
(Thanipadi)
|
2906009000NRG23201220224061709
|
20/12/2022
|
Sarasu
|
2906009WL093571
|
Sarasu
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/687-A
(Thanipadi)
|
2906009000NRG23201220224061710
|
20/12/2022
|
Kamalaa
|
2906009WL093571
|
Kamalaa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kamalaa
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/693-A
(Thanipadi)
|
2906009000NRG23201220224061712
|
20/12/2022
|
Devagi
|
2906009WL093571
|
Devagi
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Devagi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/696-A
(Thanipadi)
|
2906009000NRG23201220224061714
|
20/12/2022
|
Rani
|
2906009WL093571
|
Rani
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rani
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/697-A
(Thanipadi)
|
2906009000NRG23201220224061716
|
20/12/2022
|
Chandraleka
|
2906009WL093571
|
Chandraleka
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandraleka
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-037-037/699-A
(Thanipadi)
|
2906009000NRG23201220224061718
|
20/12/2022
|
Chinnapappa
|
2906009WL093571
|
Chinnapappa
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/767-A
(Thanipadi)
|
2906009000NRG23201220224061723
|
20/12/2022
|
Seetai
|
2906009WL093571
|
Seetai
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Seetai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12470
|
12470
|
|
|
|
|
|
|
|
|
53
|
THANDARAMPET
|
TN-06-009-037-005/2468-A
(Thanipadi)
|
2906009000NRG23201220224061620
|
20/12/2022
|
Selvi
|
2906009WL093571
|
Selvi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/1003-A
(Thanipadi)
|
2906009000NRG23201220224061623
|
20/12/2022
|
Muniyammal
|
2906009WL093571
|
Muniyammal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/1047-A
(Thanipadi)
|
2906009000NRG23201220224061629
|
20/12/2022
|
Vijaya
|
2906009WL093571
|
Vijaya
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/1087-A
(Thanipadi)
|
2906009000NRG23201220224061630
|
20/12/2022
|
Kumar
|
2906009WL093571
|
Kumar
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/1100-A
(Thanipadi)
|
2906009000NRG23201220224061631
|
20/12/2022
|
Menaga
|
2906009WL093571
|
Menaga
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/1112-A
(Thanipadi)
|
2906009000NRG23201220224061632
|
20/12/2022
|
Manikkam
|
2906009WL093571
|
Manikkam
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/1135-A
(Thanipadi)
|
2906009000NRG23201220224061634
|
20/12/2022
|
Govindammal
|
2906009WL093571
|
Govindammal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-037-037/1144-A
(Thanipadi)
|
2906009000NRG23201220224061635
|
20/12/2022
|
Manjula
|
2906009WL093571
|
Manjula
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-037-037/1167-A
(Thanipadi)
|
2906009000NRG23201220224061637
|
20/12/2022
|
Vanasundari
|
2906009WL093571
|
Vanasundari
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vanasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-037-037/1250-A
(Thanipadi)
|
2906009000NRG23201220224061639
|
20/12/2022
|
Pavunu
|
2906009WL093571
|
Pavunu
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pavunu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-037-037/1319-A
(Thanipadi)
|
2906009000NRG23201220224061640
|
20/12/2022
|
Chitra
|
2906009WL093571
|
Chitra
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-037-037/1336-A
(Thanipadi)
|
2906009000NRG23201220224061641
|
20/12/2022
|
Pavani
|
2906009WL093571
|
Pavani
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pavani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-037-037/1348-A
(Thanipadi)
|
2906009000NRG23201220224061642
|
20/12/2022
|
Dhanalakshmi
|
2906009WL093571
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-037-037/136-A
(Thanipadi)
|
2906009000NRG23201220224061643
|
20/12/2022
|
Kamatchi
|
2906009WL093571
|
Kamatchi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-037-037/1366-A
(Thanipadi)
|
2906009000NRG23201220224061644
|
20/12/2022
|
Pavunammal
|
2906009WL093571
|
Pavunammal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-037-037/1388-A
(Thanipadi)
|
2906009000NRG23201220224061645
|
20/12/2022
|
Selvarani
|
2906009WL093571
|
Selvarani
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-037-037/1421-A
(Thanipadi)
|
2906009000NRG23201220224061646
|
20/12/2022
|
Annakili
|
2906009WL093571
|
Annakili
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-037-037/1467-A
(Thanipadi)
|
2906009000NRG23201220224061647
|
20/12/2022
|
Vasantha
|
2906009WL093571
|
Vasantha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-037-037/1657-A
(Thanipadi)
|
2906009000NRG23201220224061657
|
20/12/2022
|
Thoppachi
|
2906009WL093571
|
Thoppachi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-037-037/1691-A
(Thanipadi)
|
2906009000NRG23201220224061658
|
20/12/2022
|
Kumari
|
2906009WL093571
|
Kumari
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANDARAMPET
|
TN-06-009-037-037/1699-A
(Thanipadi)
|
2906009000NRG23201220224061659
|
20/12/2022
|
Vasanthi
|
2906009WL093571
|
Vasanthi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANDARAMPET
|
TN-06-009-037-037/1709-A
(Thanipadi)
|
2906009000NRG23201220224061660
|
20/12/2022
|
Ranjitha
|
2906009WL093571
|
Ranjitha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Ranjitha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-037-037/1736-A
(Thanipadi)
|
2906009000NRG23201220224061663
|
20/12/2022
|
Sathiya
|
2906009WL093571
|
Sathiya
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-037-037/1988-A
(Thanipadi)
|
2906009000NRG23201220224061665
|
20/12/2022
|
Nandhini
|
2906009WL093571
|
Nandhini
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANDARAMPET
|
TN-06-009-037-037/2073-A
(Thanipadi)
|
2906009000NRG23201220224061668
|
20/12/2022
|
Chinnapillai
|
2906009WL093571
|
Chinnapillai
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-037-037/2080-A
(Thanipadi)
|
2906009000NRG23201220224061669
|
20/12/2022
|
Vasanthakumar
|
2906009WL093571
|
Vasanthakumar
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vasanthakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANDARAMPET
|
TN-06-009-037-037/2128-A
(Thanipadi)
|
2906009000NRG23201220224061671
|
20/12/2022
|
Kuppammaal
|
2906009WL093571
|
Kuppammaal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kuppammaal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANDARAMPET
|
TN-06-009-037-037/2145-A
(Thanipadi)
|
2906009000NRG23201220224061672
|
20/12/2022
|
Velu
|
2906009WL093571
|
Velu
|
00177
|
IOBA0000679
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
Velu
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANDARAMPET
|
TN-06-009-037-037/2282-A
(Thanipadi)
|
2906009000NRG23201220224061678
|
20/12/2022
|
Vijaya
|
2906009WL093571
|
Vijaya
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANDARAMPET
|
TN-06-009-037-037/2516-A
(Thanipadi)
|
2906009000NRG23201220224061683
|
20/12/2022
|
Senthilkumar
|
2906009WL093571
|
Senthilkumar
|
00177
|
IOBA0000679
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
Senthilkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THANDARAMPET
|
TN-06-009-037-037/2683-A
(Thanipadi)
|
2906009000NRG23201220224061690
|
20/12/2022
|
Murugammal
|
2906009WL093571
|
Murugammal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANDARAMPET
|
TN-06-009-037-037/328-A
(Thanipadi)
|
2906009000NRG23201220224061693
|
20/12/2022
|
Adhilakshmi
|
2906009WL093571
|
Adhilakshmi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Adhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANDARAMPET
|
TN-06-009-037-037/430-A
(Thanipadi)
|
2906009000NRG23201220224061696
|
20/12/2022
|
Chakarabani
|
2906009WL093571
|
Chakarabani
|
00177
|
IOBA0000679
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chakarabani
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THANDARAMPET
|
TN-06-009-037-037/472-A
(Thanipadi)
|
2906009000NRG23201220224061697
|
20/12/2022
|
Monisha
|
2906009WL093571
|
Monisha
|
00177
|
IOBA0000679
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
Monisha
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THANDARAMPET
|
TN-06-009-037-037/605-A
(Thanipadi)
|
2906009000NRG23201220224061698
|
20/12/2022
|
Govindammal
|
2906009WL093571
|
Govindammal
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-037-037/642-A
(Thanipadi)
|
2906009000NRG23201220224061700
|
20/12/2022
|
Selvarani
|
2906009WL093571
|
Selvarani
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-037-037/645-A
(Thanipadi)
|
2906009000NRG23201220224061703
|
20/12/2022
|
Rekhaa
|
2906009WL093571
|
Rekhaa
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rekhaa
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THANDARAMPET
|
TN-06-009-037-037/652-A
(Thanipadi)
|
2906009000NRG23201220224061705
|
20/12/2022
|
Gowri
|
2906009WL093571
|
Gowri
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANDARAMPET
|
TN-06-009-037-037/690-A
(Thanipadi)
|
2906009000NRG23201220224061711
|
20/12/2022
|
Shanthi
|
2906009WL093571
|
Shanthi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THANDARAMPET
|
TN-06-009-037-037/693-A
(Thanipadi)
|
2906009000NRG23201220224061713
|
20/12/2022
|
Shanmugam
|
2906009WL093571
|
Shanmugam
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANDARAMPET
|
TN-06-009-037-037/697-A
(Thanipadi)
|
2906009000NRG23201220224061715
|
20/12/2022
|
Chinnapappa
|
2906009WL093571
|
Chinnapappa
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THANDARAMPET
|
TN-06-009-037-037/698-A
(Thanipadi)
|
2906009000NRG23201220224061717
|
20/12/2022
|
Manjula
|
2906009WL093571
|
Manjula
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THANDARAMPET
|
TN-06-009-037-037/700-A
(Thanipadi)
|
2906009000NRG23201220224061719
|
20/12/2022
|
Vellachi
|
2906009WL093571
|
Vellachi
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THANDARAMPET
|
TN-06-009-037-037/705-A
(Thanipadi)
|
2906009000NRG23201220224061720
|
20/12/2022
|
Muthu
|
2906009WL093571
|
Muthu
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANDARAMPET
|
TN-06-009-037-037/733-A
(Thanipadi)
|
2906009000NRG23201220224061721
|
20/12/2022
|
Radhakrishnan
|
2906009WL093571
|
Radhakrishnan
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
02/02/2023
|
|
018559202
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-037-037/859-A
(Thanipadi)
|
2906009000NRG23201220224061724
|
20/12/2022
|
Radha
|
2906009WL093571
|
Radha
|
00177
|
IOBA0000679
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559202
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10784
|
10784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23254
|
23254
|
|
|
|
|
|
|
|