|
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-06-009-036-004/1640-A
(Thandrampattu)
|
2906009000NRG23270620221080782
|
28/06/2022
|
Vijaya
|
2906009WL029493
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1759-A
(Thandrampattu)
|
2906009000NRG23270620221080783
|
28/06/2022
|
Ammachi
|
2906009WL029493
|
Ammachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-036/1028-A
(Thandrampattu)
|
2906009000NRG23270620221080785
|
28/06/2022
|
Parimala
|
2906009WL029493
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-036/1052-A
(Thandrampattu)
|
2906009000NRG23270620221080786
|
28/06/2022
|
Chennammal
|
2906009WL029493
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-036/1055-A
(Thandrampattu)
|
2906009000NRG23270620221080787
|
28/06/2022
|
Devi
|
2906009WL029493
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1089-A
(Thandrampattu)
|
2906009000NRG23270620221080788
|
28/06/2022
|
Anjalai
|
2906009WL029493
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1105-a
(Thandrampattu)
|
2906009000NRG23270620221080789
|
28/06/2022
|
Thenmozhi
|
2906009WL029493
|
Thenmozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1169-A
(Thandrampattu)
|
2906009000NRG23270620221080790
|
28/06/2022
|
Vijaya
|
2906009WL029493
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1179-A
(Thandrampattu)
|
2906009000NRG23270620221080791
|
28/06/2022
|
Gomathi
|
2906009WL029493
|
Gomathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1275-A
(Thandrampattu)
|
2906009000NRG23270620221080792
|
28/06/2022
|
Vasugi
|
2906009WL029493
|
Vasugi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1282-a
(Thandrampattu)
|
2906009000NRG23270620221080793
|
28/06/2022
|
Seetha
|
2906009WL029493
|
Seetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seetha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1288-A
(Thandrampattu)
|
2906009000NRG23270620221080794
|
28/06/2022
|
Unnamalai
|
2906009WL029493
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1293-A
(Thandrampattu)
|
2906009000NRG23270620221080795
|
28/06/2022
|
Valarmathy
|
2906009WL029493
|
Valarmathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1299-A
(Thandrampattu)
|
2906009000NRG23270620221080796
|
28/06/2022
|
Chennammal
|
2906009WL029493
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1302-A
(Thandrampattu)
|
2906009000NRG23270620221080797
|
28/06/2022
|
Priya
|
2906009WL029493
|
Priya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1303-A
(Thandrampattu)
|
2906009000NRG23270620221080798
|
28/06/2022
|
Dhavamani
|
2906009WL029493
|
Dhavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1307-A
(Thandrampattu)
|
2906009000NRG23270620221080799
|
28/06/2022
|
Vijaya
|
2906009WL029493
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/131-A
(Thandrampattu)
|
2906009000NRG23270620221080800
|
28/06/2022
|
Indira
|
2906009WL029493
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Indira
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/1314-A
(Thandrampattu)
|
2906009000NRG23270620221080801
|
28/06/2022
|
Lakshmi
|
2906009WL029493
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/1417-A
(Thandrampattu)
|
2906009000NRG23270620221080803
|
28/06/2022
|
Anjalai
|
2906009WL029493
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/1424-A
(Thandrampattu)
|
2906009000NRG23270620221080804
|
28/06/2022
|
Viruthambal
|
2906009WL029493
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/1435-A
(Thandrampattu)
|
2906009000NRG23270620221080806
|
28/06/2022
|
Reka
|
2906009WL029493
|
Reka
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Reka
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/1446-A
(Thandrampattu)
|
2906009000NRG23270620221080807
|
28/06/2022
|
Jayanthi
|
2906009WL029493
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/1610-A
(Thandrampattu)
|
2906009000NRG23270620221080808
|
28/06/2022
|
Kumari
|
2906009WL029493
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/1623-A
(Thandrampattu)
|
2906009000NRG23270620221080809
|
28/06/2022
|
Selvamabla
|
2906009WL029493
|
Selvamabla
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvamabla
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/1644-A
(Thandrampattu)
|
2906009000NRG23270620221080810
|
28/06/2022
|
Jayanthi
|
2906009WL029493
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/1655-A
(Thandrampattu)
|
2906009000NRG23270620221080811
|
28/06/2022
|
Sumathi
|
2906009WL029493
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/1794-A
(Thandrampattu)
|
2906009000NRG23270620221080812
|
28/06/2022
|
Vandarkuzhali
|
2906009WL029493
|
Vandarkuzhali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vandarkuzhali
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/186-A
(Thandrampattu)
|
2906009000NRG23270620221080814
|
28/06/2022
|
Paranjothi
|
2906009WL029493
|
Paranjothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Paranjothi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/1885-A
(Thandrampattu)
|
2906009000NRG23270620221080815
|
28/06/2022
|
Ramasamy
|
2906009WL029493
|
Ramasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/1903-A
(Thandrampattu)
|
2906009000NRG23270620221080817
|
28/06/2022
|
Kubendiran
|
2906009WL029493
|
Kubendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kubendiran
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/378-A
(Thandrampattu)
|
2906009000NRG23270620221080829
|
28/06/2022
|
Bhavani
|
2906009WL029493
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-036-036/524-A
(Thandrampattu)
|
2906009000NRG23270620221080830
|
28/06/2022
|
Alamelu
|
2906009WL029493
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-036-036/544-A
(Thandrampattu)
|
2906009000NRG23270620221080831
|
28/06/2022
|
Parvathi
|
2906009WL029493
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-036-036/550-A
(Thandrampattu)
|
2906009000NRG23270620221080832
|
28/06/2022
|
Suganthi
|
2906009WL029493
|
Suganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-036-036/559-A
(Thandrampattu)
|
2906009000NRG23270620221080833
|
28/06/2022
|
Sathya
|
2906009WL029493
|
Sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-036-036/587-A
(Thandrampattu)
|
2906009000NRG23270620221080834
|
28/06/2022
|
Alamelu
|
2906009WL029493
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-036-036/587-A
(Thandrampattu)
|
2906009000NRG23270620221080835
|
28/06/2022
|
Sathya
|
2906009WL029493
|
Sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-036-036/588-A
(Thandrampattu)
|
2906009000NRG23270620221080836
|
28/06/2022
|
Poongothai
|
2906009WL029493
|
Poongothai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/591-A
(Thandrampattu)
|
2906009000NRG23270620221080838
|
28/06/2022
|
Dhanam
|
2906009WL029493
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-036-036/595-A
(Thandrampattu)
|
2906009000NRG23270620221080839
|
28/06/2022
|
Muthalu
|
2906009WL029493
|
Muthalu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-036-036/597-A
(Thandrampattu)
|
2906009000NRG23270620221080840
|
28/06/2022
|
Virutha
|
2906009WL029493
|
Virutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Virutha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-036-036/603-A
(Thandrampattu)
|
2906009000NRG23270620221080841
|
28/06/2022
|
Santha
|
2906009WL029493
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-036-036/603-A
(Thandrampattu)
|
2906009000NRG23270620221080842
|
28/06/2022
|
Shanthi
|
2906009WL029493
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-036-036/608-A
(Thandrampattu)
|
2906009000NRG23270620221080843
|
28/06/2022
|
Sagunthala
|
2906009WL029493
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-036-036/611-A
(Thandrampattu)
|
2906009000NRG23270620221080844
|
28/06/2022
|
Vennila
|
2906009WL029493
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-036-036/613-A
(Thandrampattu)
|
2906009000NRG23270620221080845
|
28/06/2022
|
Shanthi
|
2906009WL029493
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-036-036/615-A
(Thandrampattu)
|
2906009000NRG23270620221080846
|
28/06/2022
|
Chinapappa
|
2906009WL029493
|
Chinapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-036-036/616-A
(Thandrampattu)
|
2906009000NRG23270620221080847
|
28/06/2022
|
Chennammal
|
2906009WL029493
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-036-036/617-A
(Thandrampattu)
|
2906009000NRG23270620221080848
|
28/06/2022
|
Chennamma
|
2906009WL029493
|
Chennamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chennamma
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-036-036/624-A
(Thandrampattu)
|
2906009000NRG23270620221080849
|
28/06/2022
|
Mannu
|
2906009WL029493
|
Mannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mannu
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-036-036/659-A
(Thandrampattu)
|
2906009000NRG23270620221080850
|
28/06/2022
|
Rajamma
|
2906009WL029493
|
Rajamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajamma
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-036-036/673-A
(Thandrampattu)
|
2906009000NRG23270620221080851
|
28/06/2022
|
Devagi
|
2906009WL029493
|
Devagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Devagi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-036-036/674-A
(Thandrampattu)
|
2906009000NRG23270620221080852
|
28/06/2022
|
Poongodi
|
2906009WL029493
|
Poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-036-036/682-A
(Thandrampattu)
|
2906009000NRG23270620221080853
|
28/06/2022
|
Selvi
|
2906009WL029493
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-036-036/686-A
(Thandrampattu)
|
2906009000NRG23270620221080854
|
28/06/2022
|
Kalaivani
|
2906009WL029493
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-036-036/727-A
(Thandrampattu)
|
2906009000NRG23270620221080855
|
28/06/2022
|
Sagunthala
|
2906009WL029493
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-036-036/739-A
(Thandrampattu)
|
2906009000NRG23270620221080856
|
28/06/2022
|
Palaniyamma
|
2906009WL029493
|
Palaniyamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Palaniyamma
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-036-036/740-A
(Thandrampattu)
|
2906009000NRG23270620221080857
|
28/06/2022
|
Panchalai
|
2906009WL029493
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-036-036/749-A
(Thandrampattu)
|
2906009000NRG23270620221080858
|
28/06/2022
|
Annammal
|
2906009WL029493
|
Annammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Annammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-036-036/766-A
(Thandrampattu)
|
2906009000NRG23270620221080859
|
28/06/2022
|
Vijaya
|
2906009WL029493
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-036-036/811-A
(Thandrampattu)
|
2906009000NRG23270620221080860
|
28/06/2022
|
Alamelu
|
2906009WL029493
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-036-036/821-A
(Thandrampattu)
|
2906009000NRG23270620221080861
|
28/06/2022
|
Pachaiyammal
|
2906009WL029493
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-036-036/841-A
(Thandrampattu)
|
2906009000NRG23270620221080862
|
28/06/2022
|
Selvi
|
2906009WL029493
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-036-036/847-A
(Thandrampattu)
|
2906009000NRG23270620221080863
|
28/06/2022
|
Lakshmi
|
2906009WL029493
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-036-036/878-A
(Thandrampattu)
|
2906009000NRG23270620221080864
|
28/06/2022
|
Shanthi
|
2906009WL029493
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-036-036/88-A
(Thandrampattu)
|
2906009000NRG23270620221080865
|
28/06/2022
|
Vidhya
|
2906009WL029493
|
Vidhya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vidhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
THANDARAMPET
|
TN-06-009-036-036/917-A
(Thandrampattu)
|
2906009000NRG23270620221080866
|
28/06/2022
|
Valarmathi
|
2906009WL029493
|
Valarmathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-036-036/918-a
(Thandrampattu)
|
2906009000NRG23270620221080867
|
28/06/2022
|
Alamelu
|
2906009WL029493
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-036-036/939-A
(Thandrampattu)
|
2906009000NRG23270620221080869
|
28/06/2022
|
Kovarasu
|
2906009WL029493
|
Kovarasu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kovarasu
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-036-036/939-A
(Thandrampattu)
|
2906009000NRG23270620221080868
|
28/06/2022
|
Santha
|
2906009WL029493
|
Santha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santha
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-036-036/947-A
(Thandrampattu)
|
2906009000NRG23270620221080870
|
28/06/2022
|
Vellaiyamma
|
2906009WL029493
|
Vellaiyamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98440
|
98440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98440
|
98440
|
|
|
|
|
|
|
|