|
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-06-009-028-003/689-A
(Radhapuram)
|
2906009000NRG23200920222685017
|
20/09/2022
|
Lakshmi
|
2906009WL065220
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/100-A
(Radhapuram)
|
2906009000NRG23200920222685018
|
20/09/2022
|
Pathma
|
2906009WL065220
|
Pathma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pathma
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1003-A
(Radhapuram)
|
2906009000NRG23200920222685019
|
20/09/2022
|
Mahalakshmi
|
2906009WL065220
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1015-A
(Radhapuram)
|
2906009000NRG23200920222685020
|
20/09/2022
|
Malliga
|
2906009WL065220
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/1028-A
(Radhapuram)
|
2906009000NRG23200920222685021
|
20/09/2022
|
Lakshmi
|
2906009WL065220
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/103-A
(Radhapuram)
|
2906009000NRG23200920222685022
|
20/09/2022
|
Seetha
|
2906009WL065220
|
Seetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Seetha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/1032-A
(Radhapuram)
|
2906009000NRG23200920222685023
|
20/09/2022
|
Chennammal
|
2906009WL065220
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/106-A
(Radhapuram)
|
2906009000NRG23200920222685024
|
20/09/2022
|
Lakshmi
|
2906009WL065220
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/107-A
(Radhapuram)
|
2906009000NRG23200920222685025
|
20/09/2022
|
Panchalai
|
2906009WL065220
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1073-A
(Radhapuram)
|
2906009000NRG23200920222685028
|
20/09/2022
|
Muniyammal
|
2906009WL065220
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1083-A
(Radhapuram)
|
2906009000NRG23200920222685029
|
20/09/2022
|
Ramakrishnan
|
2906009WL065220
|
Ramakrishnan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/111-A
(Radhapuram)
|
2906009000NRG23200920222685030
|
20/09/2022
|
Bavani
|
2906009WL065220
|
Bavani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857975
|
|
Bavani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1220-A
(Radhapuram)
|
2906009000NRG23200920222685031
|
20/09/2022
|
Rani
|
2906009WL065220
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1234-A
(Radhapuram)
|
2906009000NRG23200920222685032
|
20/09/2022
|
Uma
|
2906009WL065220
|
Uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1235-A
(Radhapuram)
|
2906009000NRG23200920222685033
|
20/09/2022
|
Deepa
|
2906009WL065220
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1237-A
(Radhapuram)
|
2906009000NRG23200920222685034
|
20/09/2022
|
Kasiyammal
|
2906009WL065220
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1241-A
(Radhapuram)
|
2906009000NRG23200920222685035
|
20/09/2022
|
Jeevitha
|
2906009WL065220
|
Jeevitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1246-A
(Radhapuram)
|
2906009000NRG23200920222685036
|
20/09/2022
|
Vanitha
|
2906009WL065220
|
Vanitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1249-A
(Radhapuram)
|
2906009000NRG23200920222685037
|
20/09/2022
|
Rajendran
|
2906009WL065220
|
Rajendran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1271-A
(Radhapuram)
|
2906009000NRG23200920222685038
|
20/09/2022
|
Pachiyammal
|
2906009WL065220
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/128-A
(Radhapuram)
|
2906009000NRG23200920222685040
|
20/09/2022
|
Kuppu
|
2906009WL065220
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/128-A
(Radhapuram)
|
2906009000NRG23200920222685041
|
20/09/2022
|
Sumathi
|
2906009WL065220
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/1412-A
(Radhapuram)
|
2906009000NRG23200920222685042
|
20/09/2022
|
Angammal
|
2906009WL065220
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/1431-A
(Radhapuram)
|
2906009000NRG23200920222685044
|
20/09/2022
|
Sudha
|
2906009WL065220
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sudha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/167-A
(Radhapuram)
|
2906009000NRG23200920222685051
|
20/09/2022
|
Jayalakshmi
|
2906009WL065220
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/199-A
(Radhapuram)
|
2906009000NRG23200920222685054
|
20/09/2022
|
Chinnapappa
|
2906009WL065220
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/211-A
(Radhapuram)
|
2906009000NRG23200920222685055
|
20/09/2022
|
Jayalakshmi
|
2906009WL065220
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/215-A
(Radhapuram)
|
2906009000NRG23200920222685056
|
20/09/2022
|
Muthuraman
|
2906009WL065220
|
Muthuraman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthuraman
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/235-A
(Radhapuram)
|
2906009000NRG23200920222685057
|
20/09/2022
|
Dhanalakshmi
|
2906009WL065220
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857975
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/237-A
(Radhapuram)
|
2906009000NRG23200920222685058
|
20/09/2022
|
Rathana
|
2906009WL065220
|
Rathana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rathana
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/277-A
(Radhapuram)
|
2906009000NRG23200920222685059
|
20/09/2022
|
Malliga
|
2906009WL065220
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/284-A
(Radhapuram)
|
2906009000NRG23200920222685060
|
20/09/2022
|
Unnamalai
|
2906009WL065220
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/285-A
(Radhapuram)
|
2906009000NRG23200920222685061
|
20/09/2022
|
Viruthambal
|
2906009WL065220
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/29-A
(Radhapuram)
|
2906009000NRG23200920222685062
|
20/09/2022
|
Rajathi
|
2906009WL065220
|
Rajathi
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/300-A
(Radhapuram)
|
2906009000NRG23200920222685063
|
20/09/2022
|
Muthulakshmi
|
2906009WL065220
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/31-A
(Radhapuram)
|
2906009000NRG23200920222685064
|
20/09/2022
|
Baby
|
2906009WL065220
|
Baby
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Baby
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/322-A
(Radhapuram)
|
2906009000NRG23200920222685065
|
20/09/2022
|
Kamatchi
|
2906009WL065220
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/325-A
(Radhapuram)
|
2906009000NRG23200920222685066
|
20/09/2022
|
Munusamy
|
2906009WL065220
|
Munusamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/344-A
(Radhapuram)
|
2906009000NRG23200920222685067
|
20/09/2022
|
Periyanayagi
|
2906009WL065220
|
Periyanayagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Periyanayagi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/345-A
(Radhapuram)
|
2906009000NRG23200920222685068
|
20/09/2022
|
Rajambal
|
2906009WL065220
|
Rajambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/36-A
(Radhapuram)
|
2906009000NRG23200920222685069
|
20/09/2022
|
Bangaru
|
2906009WL065220
|
Bangaru
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/382-A
(Radhapuram)
|
2906009000NRG23200920222685070
|
20/09/2022
|
Amaravathi
|
2906009WL065220
|
Amaravathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/39-A
(Radhapuram)
|
2906009000NRG23200920222685071
|
20/09/2022
|
Malliga
|
2906009WL065220
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malliga
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/43-A
(Radhapuram)
|
2906009000NRG23200920222685072
|
20/09/2022
|
Ponni
|
2906009WL065220
|
Ponni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ponni
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/450-A
(Radhapuram)
|
2906009000NRG23200920222685073
|
20/09/2022
|
Inthirani
|
2906009WL065220
|
Inthirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Inthirani
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/487-A
(Radhapuram)
|
2906009000NRG23200920222685074
|
20/09/2022
|
Muniyammal
|
2906009WL065220
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/527-A
(Radhapuram)
|
2906009000NRG23200920222685076
|
20/09/2022
|
Alamelu
|
2906009WL065220
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/675-A
(Radhapuram)
|
2906009000NRG23200920222685077
|
20/09/2022
|
Elavarasi
|
2906009WL065220
|
Elavarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/710-A
(Radhapuram)
|
2906009000NRG23200920222685078
|
20/09/2022
|
Kasiyammal
|
2906009WL065220
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/721-A
(Radhapuram)
|
2906009000NRG23200920222685079
|
20/09/2022
|
Rajamalli
|
2906009WL065220
|
Rajamalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Rajamalli
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/730-A
(Radhapuram)
|
2906009000NRG23200920222685080
|
20/09/2022
|
Amsavalli
|
2906009WL065220
|
Amsavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/750-A
(Radhapuram)
|
2906009000NRG23200920222685081
|
20/09/2022
|
Ramasami
|
2906009WL065220
|
Ramasami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/767-A
(Radhapuram)
|
2906009000NRG23200920222685082
|
20/09/2022
|
Kasiyammal
|
2906009WL065220
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/81-A
(Radhapuram)
|
2906009000NRG23200920222685083
|
20/09/2022
|
Sudha
|
2906009WL065220
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sudha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/825-A
(Radhapuram)
|
2906009000NRG23200920222685084
|
20/09/2022
|
Kumari
|
2906009WL065220
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumari
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/83-A
(Radhapuram)
|
2906009000NRG23200920222685085
|
20/09/2022
|
Radha
|
2906009WL065220
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Radha
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/839-A
(Radhapuram)
|
2906009000NRG23200920222685086
|
20/09/2022
|
Sellammal
|
2906009WL065220
|
Sellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/865-A
(Radhapuram)
|
2906009000NRG23200920222685087
|
20/09/2022
|
Sagunthala
|
2906009WL065220
|
Sagunthala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/866-A
(Radhapuram)
|
2906009000NRG23200920222685088
|
20/09/2022
|
Malar
|
2906009WL065220
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Malar
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/874-A
(Radhapuram)
|
2906009000NRG23200920222685089
|
20/09/2022
|
Unnamalai
|
2906009WL065220
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/89-A
(Radhapuram)
|
2906009000NRG23200920222685090
|
20/09/2022
|
Siyamala
|
2906009WL065220
|
Siyamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-028-028/967-A
(Radhapuram)
|
2906009000NRG23200920222685091
|
20/09/2022
|
Almas
|
2906009WL065220
|
Almas
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Almas
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-028-028/971-A
(Radhapuram)
|
2906009000NRG23200920222685092
|
20/09/2022
|
Nirmala
|
2906009WL065220
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857975
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-028-028/99-A
(Radhapuram)
|
2906009000NRG23200920222685093
|
20/09/2022
|
Sivaranjani
|
2906009WL065220
|
Sivaranjani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857975
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88315
|
88315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88315
|
88315
|
|
|
|
|
|
|
|