|
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-06-009-028-003/1396-A
(Radhapuram)
|
2906009000NRG23090820221918064
|
10/08/2022
|
Madhar
|
2906009WL048847
|
Madhar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Madhar
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-003/1397-A
(Radhapuram)
|
2906009000NRG23090820221918065
|
10/08/2022
|
Sabiyabi
|
2906009WL048847
|
Sabiyabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sabiyabi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-005/1173-A
(Radhapuram)
|
2906009000NRG23090820221918067
|
10/08/2022
|
Thavamani
|
2906009WL048847
|
Thavamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-005/1372-A
(Radhapuram)
|
2906009000NRG23090820221918068
|
10/08/2022
|
Parameshwari
|
2906009WL048847
|
Parameshwari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-005/1374-A
(Radhapuram)
|
2906009000NRG23090820221918069
|
10/08/2022
|
Govindammal
|
2906009WL048847
|
Govindammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-005/1376-A
(Radhapuram)
|
2906009000NRG23090820221918070
|
10/08/2022
|
Malar
|
2906009WL048847
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-005/916-A
(Radhapuram)
|
2906009000NRG23090820221918075
|
10/08/2022
|
Mariyammal
|
2906009WL048847
|
Mariyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-005/921-A
(Radhapuram)
|
2906009000NRG23090820221918077
|
10/08/2022
|
Bakkiyam
|
2906009WL048847
|
Bakkiyam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1022-A
(Radhapuram)
|
2906009000NRG23090820221918080
|
10/08/2022
|
Pachiyammal
|
2906009WL048847
|
Pachiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1041-A
(Radhapuram)
|
2906009000NRG23090820221918081
|
10/08/2022
|
Chandira
|
2906009WL048847
|
Chandira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chandira
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1048-A
(Radhapuram)
|
2906009000NRG23090820221918082
|
10/08/2022
|
Selvi
|
2906009WL048847
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1063-A
(Radhapuram)
|
2906009000NRG23090820221918083
|
10/08/2022
|
Thanjaiyammal
|
2906009WL048847
|
Thanjaiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1092-A
(Radhapuram)
|
2906009000NRG23090820221918084
|
10/08/2022
|
Sayirabanu
|
2906009WL048847
|
Sayirabanu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sayirabanu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1117-A
(Radhapuram)
|
2906009000NRG23090820221918085
|
10/08/2022
|
Jayalakshmi
|
2906009WL048847
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1123-A
(Radhapuram)
|
2906009000NRG23090820221918086
|
10/08/2022
|
Kamala
|
2906009WL048847
|
Kamala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamala
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1139-A
(Radhapuram)
|
2906009000NRG23090820221918087
|
10/08/2022
|
Ujalabi
|
2906009WL048847
|
Ujalabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ujalabi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1152-A
(Radhapuram)
|
2906009000NRG23090820221918088
|
10/08/2022
|
Jerinabi
|
2906009WL048847
|
Jerinabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jerinabi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1177-A
(Radhapuram)
|
2906009000NRG23090820221918089
|
10/08/2022
|
Noorjan
|
2906009WL048847
|
Noorjan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Noorjan
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1314-A
(Radhapuram)
|
2906009000NRG23090820221918093
|
10/08/2022
|
Rokayabee
|
2906009WL048847
|
Rokayabee
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rokayabee
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1344-A
(Radhapuram)
|
2906009000NRG23090820221918095
|
10/08/2022
|
Sabirabee
|
2906009WL048847
|
Sabirabee
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sabirabee
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/1381-A
(Radhapuram)
|
2906009000NRG23090820221918096
|
10/08/2022
|
Gorimabi
|
2906009WL048847
|
Gorimabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gorimabi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/1404-A
(Radhapuram)
|
2906009000NRG23090820221918097
|
10/08/2022
|
Kathun
|
2906009WL048847
|
Kathun
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kathun
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/1407-A
(Radhapuram)
|
2906009000NRG23090820221918098
|
10/08/2022
|
Thajin
|
2906009WL048847
|
Thajin
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thajin
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/1408-A
(Radhapuram)
|
2906009000NRG23090820221918099
|
10/08/2022
|
zeenath
|
2906009WL048847
|
zeenath
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
zeenath
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/1418-A
(Radhapuram)
|
2906009000NRG23090820221918100
|
10/08/2022
|
Sharifa
|
2906009WL048847
|
Sharifa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sharifa
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/1437-A
(Radhapuram)
|
2906009000NRG23090820221918101
|
10/08/2022
|
Amisabee
|
2906009WL048847
|
Amisabee
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amisabee
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/1441-A
(Radhapuram)
|
2906009000NRG23090820221918102
|
10/08/2022
|
Jaithunbee
|
2906009WL048847
|
Jaithunbee
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jaithunbee
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/1444-A
(Radhapuram)
|
2906009000NRG23090820221918103
|
10/08/2022
|
Madhinabee
|
2906009WL048847
|
Madhinabee
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Madhinabee
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/1445-A
(Radhapuram)
|
2906009000NRG23090820221918104
|
10/08/2022
|
Dhilsath
|
2906009WL048847
|
Dhilsath
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhilsath
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/168-A
(Radhapuram)
|
2906009000NRG23090820221918109
|
10/08/2022
|
Lalitha
|
2906009WL048847
|
Lalitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/440-A
(Radhapuram)
|
2906009000NRG23090820221918113
|
10/08/2022
|
Kavitha
|
2906009WL048847
|
Kavitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/466-A
(Radhapuram)
|
2906009000NRG23090820221918114
|
10/08/2022
|
Selvarani
|
2906009WL048847
|
Selvarani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/471-A
(Radhapuram)
|
2906009000NRG23090820221918115
|
10/08/2022
|
Tamilselvi
|
2906009WL048847
|
Tamilselvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/496-A
(Radhapuram)
|
2906009000NRG23090820221918116
|
10/08/2022
|
Pathima
|
2906009WL048847
|
Pathima
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathima
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/538-A
(Radhapuram)
|
2906009000NRG23090820221918117
|
10/08/2022
|
Alamelu
|
2906009WL048847
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/540-A
(Radhapuram)
|
2906009000NRG23090820221918118
|
10/08/2022
|
Lakshmi
|
2906009WL048847
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/541-A
(Radhapuram)
|
2906009000NRG23090820221918119
|
10/08/2022
|
Sulochana
|
2906009WL048847
|
Sulochana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/542-A
(Radhapuram)
|
2906009000NRG23090820221918120
|
10/08/2022
|
Muthammal
|
2906009WL048847
|
Muthammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/543-A
(Radhapuram)
|
2906009000NRG23090820221918121
|
10/08/2022
|
Kamatchi
|
2906009WL048847
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/560-A
(Radhapuram)
|
2906009000NRG23090820221918122
|
10/08/2022
|
Chennammal
|
2906009WL048847
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/561-A
(Radhapuram)
|
2906009000NRG23090820221918123
|
10/08/2022
|
Selvi
|
2906009WL048847
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/567-A
(Radhapuram)
|
2906009000NRG23090820221918124
|
10/08/2022
|
Jayanthi
|
2906009WL048847
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/569-A
(Radhapuram)
|
2906009000NRG23090820221918125
|
10/08/2022
|
Palaniyammal
|
2906009WL048847
|
Palaniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/570-A
(Radhapuram)
|
2906009000NRG23090820221918126
|
10/08/2022
|
Jayakodi
|
2906009WL048847
|
Jayakodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/574-A
(Radhapuram)
|
2906009000NRG23090820221918127
|
10/08/2022
|
Saroja
|
2906009WL048847
|
Saroja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saroja
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/578-A
(Radhapuram)
|
2906009000NRG23090820221918128
|
10/08/2022
|
Chinnapappa
|
2906009WL048847
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/581-A
(Radhapuram)
|
2906009000NRG23090820221918129
|
10/08/2022
|
Anjalai
|
2906009WL048847
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/588-A
(Radhapuram)
|
2906009000NRG23090820221918130
|
10/08/2022
|
Jaya
|
2906009WL048847
|
Jaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/602-A
(Radhapuram)
|
2906009000NRG23090820221918131
|
10/08/2022
|
Malliga
|
2906009WL048847
|
Malliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/612-A
(Radhapuram)
|
2906009000NRG23090820221918132
|
10/08/2022
|
Verammal
|
2906009WL048847
|
Verammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Verammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/614-A
(Radhapuram)
|
2906009000NRG23090820221918133
|
10/08/2022
|
Santhi
|
2906009WL048847
|
Santhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Santhi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/638-A
(Radhapuram)
|
2906009000NRG23090820221918134
|
10/08/2022
|
Chinnapulla
|
2906009WL048847
|
Chinnapulla
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/639-A
(Radhapuram)
|
2906009000NRG23090820221918135
|
10/08/2022
|
Mariyammal
|
2906009WL048847
|
Mariyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/664-A
(Radhapuram)
|
2906009000NRG23090820221918136
|
10/08/2022
|
Rayemathnisha
|
2906009WL048847
|
Rayemathnisha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rayemathnisha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/670-A
(Radhapuram)
|
2906009000NRG23090820221918137
|
10/08/2022
|
Karpagam
|
2906009WL048847
|
Karpagam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/693-A
(Radhapuram)
|
2906009000NRG23090820221918138
|
10/08/2022
|
Lakshmi
|
2906009WL048847
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/697-A
(Radhapuram)
|
2906009000NRG23090820221918139
|
10/08/2022
|
Punitha
|
2906009WL048847
|
Punitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Punitha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/722-A
(Radhapuram)
|
2906009000NRG23090820221918140
|
10/08/2022
|
Sulaiman
|
2906009WL048847
|
Sulaiman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sulaiman
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/732-A
(Radhapuram)
|
2906009000NRG23090820221918141
|
10/08/2022
|
Khairumbi
|
2906009WL048847
|
Khairumbi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Khairumbi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/735-A
(Radhapuram)
|
2906009000NRG23090820221918142
|
10/08/2022
|
Berbi
|
2906009WL048847
|
Berbi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Berbi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/739-A
(Radhapuram)
|
2906009000NRG23090820221918144
|
10/08/2022
|
Najima
|
2906009WL048847
|
Najima
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Najima
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-028-028/740-A
(Radhapuram)
|
2906009000NRG23090820221918145
|
10/08/2022
|
Jerinabi
|
2906009WL048847
|
Jerinabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jerinabi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-028-028/742-A
(Radhapuram)
|
2906009000NRG23090820221918146
|
10/08/2022
|
Jaithunbi
|
2906009WL048847
|
Jaithunbi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jaithunbi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-028-028/744-A
(Radhapuram)
|
2906009000NRG23090820221918147
|
10/08/2022
|
Shapana
|
2906009WL048847
|
Shapana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Shapana
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-028-028/745-A
(Radhapuram)
|
2906009000NRG23090820221918148
|
10/08/2022
|
Sanbee
|
2906009WL048847
|
Sanbee
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sanbee
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-028-028/752-A
(Radhapuram)
|
2906009000NRG23090820221918150
|
10/08/2022
|
Ashabi
|
2906009WL048847
|
Ashabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ashabi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-028-028/752-A
(Radhapuram)
|
2906009000NRG23090820221918149
|
10/08/2022
|
BARITHKAN
|
2906009WL048847
|
BARITHKAN
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
BARITHKAN
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-028-028/753-A
(Radhapuram)
|
2906009000NRG23090820221918151
|
10/08/2022
|
Sariba
|
2906009WL048847
|
Sariba
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sariba
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-028-028/769-A
(Radhapuram)
|
2906009000NRG23090820221918152
|
10/08/2022
|
Korimabi
|
2906009WL048847
|
Korimabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Korimabi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-028-028/808-A
(Radhapuram)
|
2906009000NRG23090820221918154
|
10/08/2022
|
Pongavanam
|
2906009WL048847
|
Pongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-028-028/826-A
(Radhapuram)
|
2906009000NRG23090820221918155
|
10/08/2022
|
Jayarabi
|
2906009WL048847
|
Jayarabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayarabi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-028-028/844-A
(Radhapuram)
|
2906009000NRG23090820221918156
|
10/08/2022
|
Mubinabi
|
2906009WL048847
|
Mubinabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mubinabi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-028-028/850-A
(Radhapuram)
|
2906009000NRG23090820221918157
|
10/08/2022
|
Jeyinibi
|
2906009WL048847
|
Jeyinibi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jeyinibi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-028-028/855-A
(Radhapuram)
|
2906009000NRG23090820221918158
|
10/08/2022
|
Saravanapiriya
|
2906009WL048847
|
Saravanapiriya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Saravanapiriya
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-028-028/859-A
(Radhapuram)
|
2906009000NRG23090820221918159
|
10/08/2022
|
Jayaganthi
|
2906009WL048847
|
Jayaganthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-028-028/860-A
(Radhapuram)
|
2906009000NRG23090820221918160
|
10/08/2022
|
Jamuna
|
2906009WL048847
|
Jamuna
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-028-028/967-A
(Radhapuram)
|
2906009000NRG23090820221918161
|
10/08/2022
|
Ponni
|
2906009WL048847
|
Ponni
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponni
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-028-028/979-A
(Radhapuram)
|
2906009000NRG23090820221918162
|
10/08/2022
|
Mabubi
|
2906009WL048847
|
Mabubi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Mabubi
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-028-028/998-A
(Radhapuram)
|
2906009000NRG23090820221918163
|
10/08/2022
|
Pathima
|
2906009WL048847
|
Pathima
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133194
|
133194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133194
|
133194
|
|
|
|
|
|
|
|