|
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-06-009-013-004/672-A
(Kolamanjanur)
|
2906009000NRG23281120223782824
|
28/11/2022
|
Sudha
|
2906009WL087813
|
Sudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-004/720-A
(Kolamanjanur)
|
2906009000NRG23281120223782827
|
28/11/2022
|
Arul
|
2906009WL087813
|
Arul
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arul
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-004/720-A
(Kolamanjanur)
|
2906009000NRG23281120223782826
|
28/11/2022
|
Vijaykumari
|
2906009WL087813
|
Vijaykumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijaykumari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-004/723-A
(Kolamanjanur)
|
2906009000NRG23281120223782828
|
28/11/2022
|
Rajesh
|
2906009WL087813
|
Rajesh
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajesh
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/105-A
(Kolamanjanur)
|
2906009000NRG23281120223782849
|
28/11/2022
|
Rani
|
2906009WL087813
|
Rani
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/134-A
(Kolamanjanur)
|
2906009000NRG23281120223782850
|
28/11/2022
|
Kasthuri
|
2906009WL087813
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/135-A
(Kolamanjanur)
|
2906009000NRG23281120223782851
|
28/11/2022
|
Anjalai
|
2906009WL087813
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/136-A
(Kolamanjanur)
|
2906009000NRG23281120223782852
|
28/11/2022
|
Manimegalai
|
2906009WL087813
|
Manimegalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/138-A
(Kolamanjanur)
|
2906009000NRG23281120223782853
|
28/11/2022
|
Krishnan
|
2906009WL087813
|
Krishnan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/139-A
(Kolamanjanur)
|
2906009000NRG23281120223782854
|
28/11/2022
|
Kumar
|
2906009WL087813
|
Kumar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumar
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/140-A
(Kolamanjanur)
|
2906009000NRG23281120223782856
|
28/11/2022
|
Tamilarasi
|
2906009WL087813
|
Tamilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/140-A
(Kolamanjanur)
|
2906009000NRG23281120223782855
|
28/11/2022
|
Vennila
|
2906009WL087813
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vennila
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/147-A
(Kolamanjanur)
|
2906009000NRG23281120223782857
|
28/11/2022
|
Vasantha
|
2906009WL087813
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/156-A
(Kolamanjanur)
|
2906009000NRG23281120223782858
|
28/11/2022
|
Jothi
|
2906009WL087813
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/159-A
(Kolamanjanur)
|
2906009000NRG23281120223782859
|
28/11/2022
|
Chinnapaiyan
|
2906009WL087813
|
Chinnapaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/160-A
(Kolamanjanur)
|
2906009000NRG23281120223782860
|
28/11/2022
|
Ganeshwari
|
2906009WL087813
|
Ganeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ganeshwari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/165-A
(Kolamanjanur)
|
2906009000NRG23281120223782861
|
28/11/2022
|
Parvathi
|
2906009WL087813
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/169-A
(Kolamanjanur)
|
2906009000NRG23281120223782862
|
28/11/2022
|
Dhanalakshmi
|
2906009WL087813
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/171-A
(Kolamanjanur)
|
2906009000NRG23281120223782864
|
28/11/2022
|
Lakshmi
|
2906009WL087813
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/172-A
(Kolamanjanur)
|
2906009000NRG23281120223782865
|
28/11/2022
|
Sumathi
|
2906009WL087813
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/175-A
(Kolamanjanur)
|
2906009000NRG23281120223782866
|
28/11/2022
|
Devi
|
2906009WL087813
|
Devi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/176-A
(Kolamanjanur)
|
2906009000NRG23281120223782867
|
28/11/2022
|
Nirmala
|
2906009WL087813
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/184-A
(Kolamanjanur)
|
2906009000NRG23281120223782868
|
28/11/2022
|
Poongavanam
|
2906009WL087813
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/186-A
(Kolamanjanur)
|
2906009000NRG23281120223782870
|
28/11/2022
|
Devaki
|
2906009WL087813
|
Devaki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devaki
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/187-A
(Kolamanjanur)
|
2906009000NRG23281120223782871
|
28/11/2022
|
kattaiyan
|
2906009WL087813
|
kattaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
kattaiyan
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/192-A
(Kolamanjanur)
|
2906009000NRG23281120223782873
|
28/11/2022
|
Vijiyalakshmi
|
2906009WL087813
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/194-A
(Kolamanjanur)
|
2906009000NRG23281120223782874
|
28/11/2022
|
Solai
|
2906009WL087813
|
Solai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Solai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/195-A
(Kolamanjanur)
|
2906009000NRG23281120223782875
|
28/11/2022
|
Vanitha
|
2906009WL087813
|
Vanitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/196-A
(Kolamanjanur)
|
2906009000NRG23281120223782876
|
28/11/2022
|
Pavunu
|
2906009WL087813
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/203-A
(Kolamanjanur)
|
2906009000NRG23281120223782879
|
28/11/2022
|
Gopal
|
2906009WL087813
|
Gopal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gopal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/203-A
(Kolamanjanur)
|
2906009000NRG23281120223782878
|
28/11/2022
|
Subbammal
|
2906009WL087813
|
Subbammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/206-A
(Kolamanjanur)
|
2906009000NRG23281120223782880
|
28/11/2022
|
Sivagami
|
2906009WL087813
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/207-A
(Kolamanjanur)
|
2906009000NRG23281120223782881
|
28/11/2022
|
Shanker
|
2906009WL087813
|
Shanker
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanker
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/210-A
(Kolamanjanur)
|
2906009000NRG23281120223782882
|
28/11/2022
|
Thavamani
|
2906009WL087813
|
Thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/215-A
(Kolamanjanur)
|
2906009000NRG23281120223782883
|
28/11/2022
|
Subramani
|
2906009WL087813
|
Subramani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Subramani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/227-A
(Kolamanjanur)
|
2906009000NRG23281120223782884
|
28/11/2022
|
Muthusami
|
2906009WL087813
|
Muthusami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthusami
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/228-A
(Kolamanjanur)
|
2906009000NRG23281120223782885
|
28/11/2022
|
Mani
|
2906009WL087813
|
Mani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Mani
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/229-A
(Kolamanjanur)
|
2906009000NRG23281120223782886
|
28/11/2022
|
Arumugam
|
2906009WL087813
|
Arumugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/229-A
(Kolamanjanur)
|
2906009000NRG23281120223782887
|
28/11/2022
|
Pallipattu
|
2906009WL087813
|
Pallipattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pallipattu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/231-A
(Kolamanjanur)
|
2906009000NRG23281120223782889
|
28/11/2022
|
Vijayakumari
|
2906009WL087813
|
Vijayakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/236-A
(Kolamanjanur)
|
2906009000NRG23281120223782890
|
28/11/2022
|
Panchalai
|
2906009WL087813
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/240-A
(Kolamanjanur)
|
2906009000NRG23281120223782892
|
28/11/2022
|
Ammani
|
2906009WL087813
|
Ammani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ammani
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/240-A
(Kolamanjanur)
|
2906009000NRG23281120223782891
|
28/11/2022
|
Narayanan
|
2906009WL087813
|
Narayanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/254-A
(Kolamanjanur)
|
2906009000NRG23281120223782894
|
28/11/2022
|
Lakshmi
|
2906009WL087813
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/255-A
(Kolamanjanur)
|
2906009000NRG23281120223782895
|
28/11/2022
|
Pappathi
|
2906009WL087813
|
Pappathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/257-A
(Kolamanjanur)
|
2906009000NRG23281120223782896
|
28/11/2022
|
Chinapaiyan
|
2906009WL087813
|
Chinapaiyan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinapaiyan
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/261-A
(Kolamanjanur)
|
2906009000NRG23281120223782897
|
28/11/2022
|
Poongodi
|
2906009WL087813
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/262-A
(Kolamanjanur)
|
2906009000NRG23281120223782898
|
28/11/2022
|
VAsantha
|
2906009WL087813
|
VAsantha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/12/2022
|
|
026442813
|
|
VAsantha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/267-A
(Kolamanjanur)
|
2906009000NRG23281120223782900
|
28/11/2022
|
Kumari
|
2906009WL087813
|
Kumari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumari
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/267-A
(Kolamanjanur)
|
2906009000NRG23281120223782899
|
28/11/2022
|
Rajeswari
|
2906009WL087813
|
Rajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/271-A
(Kolamanjanur)
|
2906009000NRG23281120223782901
|
28/11/2022
|
Madeswaran
|
2906009WL087813
|
Madeswaran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Madeswaran
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/275-A
(Kolamanjanur)
|
2906009000NRG23281120223782902
|
28/11/2022
|
Murugesan
|
2906009WL087813
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/372-A
(Kolamanjanur)
|
2906009000NRG23281120223782904
|
28/11/2022
|
Kavitha
|
2906009WL087813
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/447-A
(Kolamanjanur)
|
2906009000NRG23281120223782906
|
28/11/2022
|
Udhayakumar
|
2906009WL087813
|
Udhayakumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Udhayakumar
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/510-A
(Kolamanjanur)
|
2906009000NRG23281120223782907
|
28/11/2022
|
Govindaraj
|
2906009WL087813
|
Govindaraj
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindaraj
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-013-013/53-A
(Kolamanjanur)
|
2906009000NRG23281120223782908
|
28/11/2022
|
Gajendiran
|
2906009WL087813
|
Gajendiran
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-013-013/532-A
(Kolamanjanur)
|
2906009000NRG23281120223782909
|
28/11/2022
|
Sangeetha
|
2906009WL087813
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-013-013/559-A
(Kolamanjanur)
|
2906009000NRG23281120223782910
|
28/11/2022
|
Vasantha
|
2906009WL087813
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-013-013/562-A
(Kolamanjanur)
|
2906009000NRG23281120223782912
|
28/11/2022
|
Aiyammal
|
2906009WL087813
|
Aiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-013-013/562-A
(Kolamanjanur)
|
2906009000NRG23281120223782911
|
28/11/2022
|
Vaithiswari
|
2906009WL087813
|
Vaithiswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vaithiswari
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-013-013/566-A
(Kolamanjanur)
|
2906009000NRG23281120223782914
|
28/11/2022
|
Manjula
|
2906009WL087813
|
Manjula
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442813
|
|
Manjula
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-013-013/566-A
(Kolamanjanur)
|
2906009000NRG23281120223782913
|
28/11/2022
|
Velu
|
2906009WL087813
|
Velu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Velu
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-013-013/578-A
(Kolamanjanur)
|
2906009000NRG23281120223782916
|
28/11/2022
|
AnjalaiDevi
|
2906009WL087813
|
AnjalaiDevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
AnjalaiDevi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-013-013/620-A
(Kolamanjanur)
|
2906009000NRG23281120223782918
|
28/11/2022
|
Rajathi
|
2906009WL087813
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-013-013/633-A
(Kolamanjanur)
|
2906009000NRG23281120223782919
|
28/11/2022
|
Ranjani
|
2906009WL087813
|
Ranjani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ranjani
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-013-013/637-A
(Kolamanjanur)
|
2906009000NRG23281120223782920
|
28/11/2022
|
Dhanalakshmi
|
2906009WL087813
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-013-013/638-A
(Kolamanjanur)
|
2906009000NRG23281120223782921
|
28/11/2022
|
Devendiran
|
2906009WL087813
|
Devendiran
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/12/2022
|
|
026442813
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-013-013/641-A
(Kolamanjanur)
|
2906009000NRG23281120223782922
|
28/11/2022
|
Muthu
|
2906009WL087813
|
Muthu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/12/2022
|
|
026442813
|
|
Muthu
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-013-013/642-A
(Kolamanjanur)
|
2906009000NRG23281120223782923
|
28/11/2022
|
Yamuna
|
2906009WL087813
|
Yamuna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Yamuna
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-013-013/650-A
(Kolamanjanur)
|
2906009000NRG23281120223782926
|
28/11/2022
|
Sumathi
|
2906009WL087813
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-013-013/651-A
(Kolamanjanur)
|
2906009000NRG23281120223782927
|
28/11/2022
|
Sandhiya
|
2906009WL087813
|
Sandhiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-013-013/86-A
(Kolamanjanur)
|
2906009000NRG23281120223782929
|
28/11/2022
|
Sulochana
|
2906009WL087813
|
Sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-013-013/9-A
(Kolamanjanur)
|
2906009000NRG23281120223782930
|
28/11/2022
|
Balammal
|
2906009WL087813
|
Balammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Balammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-013-013/91-A
(Kolamanjanur)
|
2906009000NRG23281120223782932
|
28/11/2022
|
Lakshmi
|
2906009WL087813
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98360
|
98360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98360
|
98360
|
|
|
|
|
|
|
|