|
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-06-009-025-001/1197-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413489
|
05/09/2022
|
Kamalakannan
|
2906009WL059329
|
Kamalakannan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-001/1200-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413490
|
05/09/2022
|
Kanaga
|
2906009WL059329
|
Kanaga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-001/1243-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413491
|
05/09/2022
|
Suganthi
|
2906009WL059329
|
Suganthi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-001/1271-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413492
|
05/09/2022
|
Kuppayee
|
2906009WL059329
|
Kuppayee
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-001/1295-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413493
|
05/09/2022
|
Dhivabharathi
|
2906009WL059329
|
Dhivabharathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhivabharathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-002/1193-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413498
|
05/09/2022
|
Radha
|
2906009WL059329
|
Radha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-002/1388-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413501
|
05/09/2022
|
Saritha
|
2906009WL059329
|
Saritha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saritha
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-003/1210
(Pudur Chekkadi)
|
2906009000NRG23030920222413504
|
05/09/2022
|
JOthi
|
2906009WL059329
|
JOthi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
JOthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-003/1213
(Pudur Chekkadi)
|
2906009000NRG23030920222413505
|
05/09/2022
|
Chennammal
|
2906009WL059329
|
Chennammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-003/1236
(Pudur Chekkadi)
|
2906009000NRG23030920222413506
|
05/09/2022
|
Pachaiyammal
|
2906009WL059329
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-003/1263-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413508
|
05/09/2022
|
Murugammal
|
2906009WL059329
|
Murugammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-003/1315-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413509
|
05/09/2022
|
Mottaiyammal
|
2906009WL059329
|
Mottaiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-003/1329-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413510
|
05/09/2022
|
Indirani
|
2906009WL059329
|
Indirani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indirani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-025-007/1353-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413517
|
05/09/2022
|
Parimala
|
2906009WL059329
|
Parimala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/1006-a
(Pudur Chekkadi)
|
2906009000NRG23030920222413519
|
05/09/2022
|
Valli
|
2906009WL059329
|
Valli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413521
|
05/09/2022
|
Geetha
|
2906009WL059329
|
Geetha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/1015-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413523
|
05/09/2022
|
Rani
|
2906009WL059329
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/1017-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413524
|
05/09/2022
|
Meena
|
2906009WL059329
|
Meena
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meena
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/1038-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413526
|
05/09/2022
|
Vasantha
|
2906009WL059329
|
Vasantha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-025-025/1045-a
(Pudur Chekkadi)
|
2906009000NRG23030920222413528
|
05/09/2022
|
Kumari
|
2906009WL059329
|
Kumari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-025-025/1047-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413529
|
05/09/2022
|
Rajakumari
|
2906009WL059329
|
Rajakumari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-025-025/1051-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413530
|
05/09/2022
|
santhi
|
2906009WL059329
|
santhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
santhi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-025-025/1055-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413531
|
05/09/2022
|
Vasantha
|
2906009WL059329
|
Vasantha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-025-025/1057-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413532
|
05/09/2022
|
Jothi
|
2906009WL059329
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-025-025/11-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413533
|
05/09/2022
|
Valli
|
2906009WL059329
|
Valli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-025-025/112-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413534
|
05/09/2022
|
Chitra
|
2906009WL059329
|
Chitra
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chitra
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-025-025/113-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413535
|
05/09/2022
|
Annakili
|
2906009WL059329
|
Annakili
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Annakili
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-025-025/1146-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413536
|
05/09/2022
|
Muthazhagi
|
2906009WL059329
|
Muthazhagi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthazhagi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-025-025/1148-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413537
|
05/09/2022
|
Gowri
|
2906009WL059329
|
Gowri
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gowri
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-025-025/119-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413538
|
05/09/2022
|
Kasthuri
|
2906009WL059329
|
Kasthuri
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-025-025/1196-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413539
|
05/09/2022
|
PUshpa
|
2906009WL059329
|
PUshpa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
PUshpa
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-025-025/13-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413540
|
05/09/2022
|
Malar
|
2906009WL059329
|
Malar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-025-025/14-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413541
|
05/09/2022
|
Dhanasekarn
|
2906009WL059329
|
Dhanasekarn
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanasekarn
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-025-025/16-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413543
|
05/09/2022
|
Unnamalai
|
2906009WL059329
|
Unnamalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-025-025/161-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413544
|
05/09/2022
|
Malliga
|
2906009WL059329
|
Malliga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malliga
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-025-025/170-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413546
|
05/09/2022
|
Kamala
|
2906009WL059329
|
Kamala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-025-025/175-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413547
|
05/09/2022
|
Pavunu
|
2906009WL059329
|
Pavunu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-025-025/183-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413549
|
05/09/2022
|
Chinnammal
|
2906009WL059329
|
Chinnammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-025-025/185-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413550
|
05/09/2022
|
Unnamalai
|
2906009WL059329
|
Unnamalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-025-025/187-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413551
|
05/09/2022
|
ARumugam
|
2906009WL059329
|
ARumugam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
ARumugam
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-025-025/19-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413552
|
05/09/2022
|
Manimegalai
|
2906009WL059329
|
Manimegalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-025-025/195-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413553
|
05/09/2022
|
Kanniyammal
|
2906009WL059329
|
Kanniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-025-025/2-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413554
|
05/09/2022
|
Muniyammal
|
2906009WL059329
|
Muniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-025-025/20-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413556
|
05/09/2022
|
Alangari
|
2906009WL059329
|
Alangari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alangari
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-025-025/20-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413555
|
05/09/2022
|
Lakshmi
|
2906009WL059329
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-025-025/203-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413557
|
05/09/2022
|
Kamala
|
2906009WL059329
|
Kamala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-025-025/21-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413558
|
05/09/2022
|
Kuppu
|
2906009WL059329
|
Kuppu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-025-025/22-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413561
|
05/09/2022
|
Chinaponnu
|
2906009WL059329
|
Chinaponnu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-025-025/220-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413562
|
05/09/2022
|
Panjalai
|
2906009WL059329
|
Panjalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-025-025/221-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413565
|
05/09/2022
|
Chinapappa
|
2906009WL059329
|
Chinapappa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-025-025/225-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413567
|
05/09/2022
|
Jayakodi
|
2906009WL059329
|
Jayakodi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-025-025/23-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413568
|
05/09/2022
|
Muthusamy
|
2906009WL059329
|
Muthusamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-025-025/235-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413569
|
05/09/2022
|
Jothi
|
2906009WL059329
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-025-025/236-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413570
|
05/09/2022
|
Kanjathi
|
2906009WL059329
|
Kanjathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanjathi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-025-025/239-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413572
|
05/09/2022
|
Alli
|
2906009WL059329
|
Alli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Alli
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-025-025/24-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413573
|
05/09/2022
|
Chakkaravathi
|
2906009WL059329
|
Chakkaravathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chakkaravathi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-025-025/24-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413574
|
05/09/2022
|
Jothi
|
2906009WL059329
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-025-025/246-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413576
|
05/09/2022
|
Sundarri
|
2906009WL059329
|
Sundarri
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sundarri
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-025-025/248-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413577
|
05/09/2022
|
Kasiyammal
|
2906009WL059329
|
Kasiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-025-025/248-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413578
|
05/09/2022
|
Papathi
|
2906009WL059329
|
Papathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Papathi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-025-025/253-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413579
|
05/09/2022
|
Govindammal
|
2906009WL059329
|
Govindammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-025-025/26-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413580
|
05/09/2022
|
Selvi
|
2906009WL059329
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-025-025/261-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413581
|
05/09/2022
|
Ponnammal
|
2906009WL059329
|
Ponnammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-025-025/262-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413582
|
05/09/2022
|
Kamsala
|
2906009WL059329
|
Kamsala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-025-025/263-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413583
|
05/09/2022
|
Ammavasai
|
2906009WL059329
|
Ammavasai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-025-025/271-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413584
|
05/09/2022
|
Uthirambal
|
2906009WL059329
|
Uthirambal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-025-025/275-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413585
|
05/09/2022
|
Chennammal
|
2906009WL059329
|
Chennammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-025-025/277-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413586
|
05/09/2022
|
Ammavasai
|
2906009WL059329
|
Ammavasai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ammavasai
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-025-025/278-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413587
|
05/09/2022
|
Devagi
|
2906009WL059329
|
Devagi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devagi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-025-025/279-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413588
|
05/09/2022
|
Subramani
|
2906009WL059329
|
Subramani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subramani
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-025-025/28-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413589
|
05/09/2022
|
Veerasamy
|
2906009WL059329
|
Veerasamy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-025-025/280-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413590
|
05/09/2022
|
Palaniyammal
|
2906009WL059329
|
Palaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-025-025/284-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413591
|
05/09/2022
|
Savithiri
|
2906009WL059329
|
Savithiri
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-025-025/294-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413592
|
05/09/2022
|
Jothi
|
2906009WL059329
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-025-025/3-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413594
|
05/09/2022
|
Thirupathi
|
2906009WL059329
|
Thirupathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-025-025/3-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413593
|
05/09/2022
|
Valli
|
2906009WL059329
|
Valli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-025-025/30-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413595
|
05/09/2022
|
Malar
|
2906009WL059329
|
Malar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-025-025/303-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413596
|
05/09/2022
|
Jayakodi
|
2906009WL059329
|
Jayakodi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-025-025/304-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413597
|
05/09/2022
|
Lakshmi
|
2906009WL059329
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-025-025/307-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413598
|
05/09/2022
|
Vasantha
|
2906009WL059329
|
Vasantha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-025-025/308-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413599
|
05/09/2022
|
VAlli
|
2906009WL059329
|
VAlli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
VAlli
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-025-025/313-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413602
|
05/09/2022
|
Mayavathi
|
2906009WL059329
|
Mayavathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mayavathi
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-025-025/315-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413603
|
05/09/2022
|
Nilavathi
|
2906009WL059329
|
Nilavathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nilavathi
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-025-025/324-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413604
|
05/09/2022
|
Mangai
|
2906009WL059329
|
Mangai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mangai
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-025-025/33-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413605
|
05/09/2022
|
Kalaiselvi
|
2906009WL059329
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-025-025/35-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413607
|
05/09/2022
|
Govindammal
|
2906009WL059329
|
Govindammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-025-025/36-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413608
|
05/09/2022
|
Dhanalakshmi
|
2906009WL059329
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-025-025/37-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413609
|
05/09/2022
|
Chinaponnu
|
2906009WL059329
|
Chinaponnu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-025-025/38-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413610
|
05/09/2022
|
Muthu
|
2906009WL059329
|
Muthu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthu
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-025-025/39-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413611
|
05/09/2022
|
Kumari
|
2906009WL059329
|
Kumari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumari
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-025-025/397-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413612
|
05/09/2022
|
Pupathiammal
|
2906009WL059329
|
Pupathiammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pupathiammal
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-025-025/398-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413613
|
05/09/2022
|
Savithre
|
2906009WL059329
|
Savithre
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savithre
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-025-025/399-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413614
|
05/09/2022
|
Pavunu
|
2906009WL059329
|
Pavunu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-025-025/401-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413615
|
05/09/2022
|
Vellachi
|
2906009WL059329
|
Vellachi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-025-025/405-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413616
|
05/09/2022
|
Pattu
|
2906009WL059329
|
Pattu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattu
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-025-025/409-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413618
|
05/09/2022
|
Vironikka
|
2906009WL059329
|
Vironikka
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vironikka
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-025-025/43-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413619
|
05/09/2022
|
Palaniyammal
|
2906009WL059329
|
Palaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-025-025/47-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413620
|
05/09/2022
|
Janaki
|
2906009WL059329
|
Janaki
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Janaki
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-025-025/48-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413621
|
05/09/2022
|
Lakshmi
|
2906009WL059329
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-025-025/5-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413622
|
05/09/2022
|
Vasanthi
|
2906009WL059329
|
Vasanthi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THANDARAMPET
|
TN-06-009-025-025/52-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413624
|
05/09/2022
|
Vasantha
|
2906009WL059329
|
Vasantha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-025-025/56-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413626
|
05/09/2022
|
Valli
|
2906009WL059329
|
Valli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-025-025/63-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413628
|
05/09/2022
|
Beeman
|
2906009WL059329
|
Beeman
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Beeman
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-025-025/63-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413629
|
05/09/2022
|
Saroja
|
2906009WL059329
|
Saroja
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Saroja
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-025-025/640-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413630
|
05/09/2022
|
Kullammal
|
2906009WL059329
|
Kullammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-025-025/666-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413632
|
05/09/2022
|
Jayakodi
|
2906009WL059329
|
Jayakodi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-025-025/666-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413631
|
05/09/2022
|
Nilakandan
|
2906009WL059329
|
Nilakandan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nilakandan
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-025-025/668-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413633
|
05/09/2022
|
Malar
|
2906009WL059329
|
Malar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Malar
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-025-025/672-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413634
|
05/09/2022
|
Pattu
|
2906009WL059329
|
Pattu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pattu
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-025-025/676-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413635
|
05/09/2022
|
Selvi
|
2906009WL059329
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-025-025/679-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413636
|
05/09/2022
|
Anjugam
|
2906009WL059329
|
Anjugam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-025-025/68-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413637
|
05/09/2022
|
Arumugam
|
2906009WL059329
|
Arumugam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-025-025/68-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413638
|
05/09/2022
|
Palaniyammal
|
2906009WL059329
|
Palaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
114
|
THANDARAMPET
|
TN-06-009-025-025/687-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413639
|
05/09/2022
|
Kuppu
|
2906009WL059329
|
Kuppu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
115
|
THANDARAMPET
|
TN-06-009-025-025/71-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413641
|
05/09/2022
|
Meena
|
2906009WL059329
|
Meena
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meena
|
INDIAN BANK(607105)
|
|
116
|
THANDARAMPET
|
TN-06-009-025-025/72-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413642
|
05/09/2022
|
Raji
|
2906009WL059329
|
Raji
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
THANDARAMPET
|
TN-06-009-025-025/74-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413643
|
05/09/2022
|
Valar
|
2906009WL059329
|
Valar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valar
|
INDIAN BANK(607105)
|
|
118
|
THANDARAMPET
|
TN-06-009-025-025/76-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413644
|
05/09/2022
|
Pushpa
|
2906009WL059329
|
Pushpa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
119
|
THANDARAMPET
|
TN-06-009-025-025/79-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413645
|
05/09/2022
|
Rajambal
|
2906009WL059329
|
Rajambal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
120
|
THANDARAMPET
|
TN-06-009-025-025/82-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413646
|
05/09/2022
|
Kuppayi
|
2906009WL059329
|
Kuppayi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-025-025/84-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413647
|
05/09/2022
|
Valliyammal
|
2906009WL059329
|
Valliyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
122
|
THANDARAMPET
|
TN-06-009-025-025/85-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413648
|
05/09/2022
|
Valli
|
2906009WL059329
|
Valli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Valli
|
INDIAN BANK(607105)
|
|
123
|
THANDARAMPET
|
TN-06-009-025-025/857-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413649
|
05/09/2022
|
Vijiya
|
2906009WL059329
|
Vijiya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-025-025/860-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413650
|
05/09/2022
|
Ammani
|
2906009WL059329
|
Ammani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ammani
|
INDIAN BANK(607105)
|
|
125
|
THANDARAMPET
|
TN-06-009-025-025/861-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413651
|
05/09/2022
|
Govindammal
|
2906009WL059329
|
Govindammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
126
|
THANDARAMPET
|
TN-06-009-025-025/89-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413652
|
05/09/2022
|
Gengammal
|
2906009WL059329
|
Gengammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
127
|
THANDARAMPET
|
TN-06-009-025-025/890-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413653
|
05/09/2022
|
Mottai
|
2906009WL059329
|
Mottai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mottai
|
INDIAN BANK(607105)
|
|
128
|
THANDARAMPET
|
TN-06-009-025-025/893-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413654
|
05/09/2022
|
Bakkiyam
|
2906009WL059329
|
Bakkiyam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
129
|
THANDARAMPET
|
TN-06-009-025-025/894-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413655
|
05/09/2022
|
Palaniyammal
|
2906009WL059329
|
Palaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
130
|
THANDARAMPET
|
TN-06-009-025-025/899-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413656
|
05/09/2022
|
anjalai
|
2906009WL059329
|
anjalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
anjalai
|
INDIAN BANK(607105)
|
|
131
|
THANDARAMPET
|
TN-06-009-025-025/9-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413657
|
05/09/2022
|
Gangammal
|
2906009WL059329
|
Gangammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
132
|
THANDARAMPET
|
TN-06-009-025-025/901-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413659
|
05/09/2022
|
Singaram
|
2906009WL059329
|
Singaram
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Singaram
|
INDIAN BANK(607105)
|
|
133
|
THANDARAMPET
|
TN-06-009-025-025/904-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413660
|
05/09/2022
|
Selvi
|
2906009WL059329
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIAN BANK(607105)
|
|
134
|
THANDARAMPET
|
TN-06-009-025-025/91-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413661
|
05/09/2022
|
Palaniyammal
|
2906009WL059329
|
Palaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
135
|
THANDARAMPET
|
TN-06-009-025-025/92-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413662
|
05/09/2022
|
Kamsala
|
2906009WL059329
|
Kamsala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
136
|
THANDARAMPET
|
TN-06-009-025-025/93-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413664
|
05/09/2022
|
Vennila
|
2906009WL059329
|
Vennila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vennila
|
INDIAN BANK(607105)
|
|
137
|
THANDARAMPET
|
TN-06-009-025-025/94-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413665
|
05/09/2022
|
Jayaraman
|
2906009WL059329
|
Jayaraman
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
138
|
THANDARAMPET
|
TN-06-009-025-025/94-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413666
|
05/09/2022
|
Muthu
|
2906009WL059329
|
Muthu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthu
|
INDIAN BANK(607105)
|
|
139
|
THANDARAMPET
|
TN-06-009-025-025/96-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413667
|
05/09/2022
|
Pavunu
|
2906009WL059329
|
Pavunu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
140
|
THANDARAMPET
|
TN-06-009-025-025/97-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413668
|
05/09/2022
|
Elumalai
|
2906009WL059329
|
Elumalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
141
|
THANDARAMPET
|
TN-06-009-025-025/97-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413669
|
05/09/2022
|
Rani
|
2906009WL059329
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
142
|
THANDARAMPET
|
TN-06-009-025-025/98-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413670
|
05/09/2022
|
Muthammal
|
2906009WL059329
|
Muthammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
143
|
THANDARAMPET
|
TN-06-009-025-025/994-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413671
|
05/09/2022
|
Jothi
|
2906009WL059329
|
Jothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi
|
INDIAN BANK(607105)
|
|
144
|
THANDARAMPET
|
TN-06-009-025-025/997-A
(Pudur Chekkadi)
|
2906009000NRG23030920222413672
|
05/09/2022
|
Parimala
|
2906009WL059329
|
Parimala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202320
|
202320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202320
|
202320
|
|
|
|
|
|
|
|