|
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-06-009-006-006/104-A
(Edathanoor)
|
2906009000NRG23050920222458287
|
06/09/2022
|
Poongavanam
|
2906009WL060125
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/110-A
(Edathanoor)
|
2906009000NRG23050920222458288
|
06/09/2022
|
Anbuselvi
|
2906009WL060125
|
Anbuselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/122-A
(Edathanoor)
|
2906009000NRG23050920222458289
|
06/09/2022
|
Sekar
|
2906009WL060125
|
Sekar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sekar
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/125-A
(Edathanoor)
|
2906009000NRG23050920222458290
|
06/09/2022
|
Vanitha
|
2906009WL060125
|
Vanitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/150-A
(Edathanoor)
|
2906009000NRG23050920222458291
|
06/09/2022
|
Chinnapappa
|
2906009WL060125
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/17-A
(Edathanoor)
|
2906009000NRG23050920222458292
|
06/09/2022
|
Veerammal
|
2906009WL060125
|
Veerammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/173-A
(Edathanoor)
|
2906009000NRG23050920222458294
|
06/09/2022
|
Chinnasamy
|
2906009WL060125
|
Chinnasamy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/178-A
(Edathanoor)
|
2906009000NRG23050920222458295
|
06/09/2022
|
Pavunu
|
2906009WL060125
|
Pavunu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/196-A
(Edathanoor)
|
2906009000NRG23050920222458296
|
06/09/2022
|
Angammal
|
2906009WL060125
|
Angammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Angammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/198-A
(Edathanoor)
|
2906009000NRG23050920222458297
|
06/09/2022
|
Jeeva
|
2906009WL060125
|
Jeeva
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/208-A
(Edathanoor)
|
2906009000NRG23050920222458298
|
06/09/2022
|
Selvi
|
2906009WL060125
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/221-A
(Edathanoor)
|
2906009000NRG23050920222458301
|
06/09/2022
|
MURUGAN
|
2906009WL060125
|
MURUGAN
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/225-A
(Edathanoor)
|
2906009000NRG23050920222458302
|
06/09/2022
|
Shanthi
|
2906009WL060125
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/25-A
(Edathanoor)
|
2906009000NRG23050920222458303
|
06/09/2022
|
Vediyammal
|
2906009WL060125
|
Vediyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/263-A
(Edathanoor)
|
2906009000NRG23050920222458304
|
06/09/2022
|
Geetha
|
2906009WL060125
|
Geetha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857862
|
|
Geetha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/312-A
(Edathanoor)
|
2906009000NRG23050920222458305
|
06/09/2022
|
Pachiyammal
|
2906009WL060125
|
Pachiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/317-A
(Edathanoor)
|
2906009000NRG23050920222458306
|
06/09/2022
|
Pushpa
|
2906009WL060125
|
Pushpa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/320-A
(Edathanoor)
|
2906009000NRG23050920222458307
|
06/09/2022
|
Indirani
|
2906009WL060125
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indirani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/320-A
(Edathanoor)
|
2906009000NRG23050920222458308
|
06/09/2022
|
Karthika
|
2906009WL060125
|
Karthika
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Karthika
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/33-A
(Edathanoor)
|
2906009000NRG23050920222458309
|
06/09/2022
|
Bakiyalakshmi
|
2906009WL060125
|
Bakiyalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Bakiyalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/331-A
(Edathanoor)
|
2906009000NRG23050920222458310
|
06/09/2022
|
Kamatchi
|
2906009WL060125
|
Kamatchi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/366-A
(Edathanoor)
|
2906009000NRG23050920222458313
|
06/09/2022
|
Chembaruthi
|
2906009WL060125
|
Chembaruthi
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chembaruthi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/387-A
(Edathanoor)
|
2906009000NRG23050920222458314
|
06/09/2022
|
Krishnaveni
|
2906009WL060125
|
Krishnaveni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/392-A
(Edathanoor)
|
2906009000NRG23050920222458315
|
06/09/2022
|
Saradha
|
2906009WL060125
|
Saradha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saradha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/401-A
(Edathanoor)
|
2906009000NRG23050920222458316
|
06/09/2022
|
Krishnaveni
|
2906009WL060125
|
Krishnaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/420-A
(Edathanoor)
|
2906009000NRG23050920222458317
|
06/09/2022
|
Sumathi
|
2906009WL060125
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/421-A
(Edathanoor)
|
2906009000NRG23050920222458318
|
06/09/2022
|
Poorani
|
2906009WL060125
|
Poorani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poorani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/424-A
(Edathanoor)
|
2906009000NRG23050920222458319
|
06/09/2022
|
Alageshwari
|
2906009WL060125
|
Alageshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Alageshwari
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/427-A
(Edathanoor)
|
2906009000NRG23050920222458320
|
06/09/2022
|
Reka
|
2906009WL060125
|
Reka
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Reka
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/447-A
(Edathanoor)
|
2906009000NRG23050920222458322
|
06/09/2022
|
Kalaivani
|
2906009WL060125
|
Kalaivani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/448-A
(Edathanoor)
|
2906009000NRG23050920222458323
|
06/09/2022
|
Jayanthi
|
2906009WL060125
|
Jayanthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/449-A
(Edathanoor)
|
2906009000NRG23050920222458324
|
06/09/2022
|
Renuka
|
2906009WL060125
|
Renuka
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Renuka
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/458-A
(Edathanoor)
|
2906009000NRG23050920222458325
|
06/09/2022
|
Kannan
|
2906009WL060125
|
Kannan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kannan
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/463-A
(Edathanoor)
|
2906009000NRG23050920222458326
|
06/09/2022
|
Parvathi
|
2906009WL060125
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/480-A
(Edathanoor)
|
2906009000NRG23050920222458327
|
06/09/2022
|
Dhanalakshmi
|
2906009WL060125
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/497-A
(Edathanoor)
|
2906009000NRG23050920222458328
|
06/09/2022
|
Kuppu
|
2906009WL060125
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/520-A
(Edathanoor)
|
2906009000NRG23050920222458329
|
06/09/2022
|
Muthaummal
|
2906009WL060125
|
Muthaummal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Muthaummal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/552-A
(Edathanoor)
|
2906009000NRG23050920222458331
|
06/09/2022
|
Arumugam
|
2906009WL060125
|
Arumugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/57-A
(Edathanoor)
|
2906009000NRG23050920222458332
|
06/09/2022
|
Jaya
|
2906009WL060125
|
Jaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jaya
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/623-A
(Edathanoor)
|
2906009000NRG23050920222458333
|
06/09/2022
|
Indirani
|
2906009WL060125
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Indirani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/623-A
(Edathanoor)
|
2906009000NRG23050920222458334
|
06/09/2022
|
Poongavanam
|
2906009WL060125
|
Poongavanam
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/638-A
(Edathanoor)
|
2906009000NRG23050920222458335
|
06/09/2022
|
Amudha
|
2906009WL060125
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Amudha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/641-A
(Edathanoor)
|
2906009000NRG23050920222458336
|
06/09/2022
|
Palani
|
2906009WL060125
|
Palani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/643-A
(Edathanoor)
|
2906009000NRG23050920222458337
|
06/09/2022
|
Megala
|
2906009WL060125
|
Megala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Megala
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/677-A
(Edathanoor)
|
2906009000NRG23050920222458338
|
06/09/2022
|
Kamatchi
|
2906009WL060125
|
Kamatchi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/678-A
(Edathanoor)
|
2906009000NRG23050920222458339
|
06/09/2022
|
Lalitha
|
2906009WL060125
|
Lalitha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/687-A
(Edathanoor)
|
2906009000NRG23050920222458340
|
06/09/2022
|
Selvi
|
2906009WL060125
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/697-A
(Edathanoor)
|
2906009000NRG23050920222458341
|
06/09/2022
|
Chinnaponnu
|
2906009WL060125
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/72-A
(Edathanoor)
|
2906009000NRG23050920222458342
|
06/09/2022
|
Devagi
|
2906009WL060125
|
Devagi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Devagi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/72-A
(Edathanoor)
|
2906009000NRG23050920222458343
|
06/09/2022
|
Jivitha
|
2906009WL060125
|
Jivitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jivitha
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/73-A
(Edathanoor)
|
2906009000NRG23050920222458344
|
06/09/2022
|
Lakshmi
|
2906009WL060125
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/74-A
(Edathanoor)
|
2906009000NRG23050920222458345
|
06/09/2022
|
Jayanthi
|
2906009WL060125
|
Jayanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/770-A
(Edathanoor)
|
2906009000NRG23050920222458347
|
06/09/2022
|
Sangeetha
|
2906009WL060125
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/79-A
(Edathanoor)
|
2906009000NRG23050920222458349
|
06/09/2022
|
Poorani
|
2906009WL060125
|
Poorani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Poorani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/80-A
(Edathanoor)
|
2906009000NRG23050920222458350
|
06/09/2022
|
Sivagami
|
2906009WL060125
|
Sivagami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/84-A
(Edathanoor)
|
2906009000NRG23050920222458352
|
06/09/2022
|
Malliga
|
2906009WL060125
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/843-A
(Edathanoor)
|
2906009000NRG23050920222458353
|
06/09/2022
|
Chitra
|
2906009WL060125
|
Chitra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chitra
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/85-A
(Edathanoor)
|
2906009000NRG23050920222458354
|
06/09/2022
|
Kamtchi
|
2906009WL060125
|
Kamtchi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Kamtchi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/85-A
(Edathanoor)
|
2906009000NRG23050920222458355
|
06/09/2022
|
Saroja
|
2906009WL060125
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/857-A
(Edathanoor)
|
2906009000NRG23050920222458356
|
06/09/2022
|
Lakshmi
|
2906009WL060125
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/86-A
(Edathanoor)
|
2906009000NRG23050920222458357
|
06/09/2022
|
Chandira
|
2906009WL060125
|
Chandira
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857862
|
|
Chandira
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/872-A
(Edathanoor)
|
2906009000NRG23050920222458358
|
06/09/2022
|
GAJENTHIRAN
|
2906009WL060125
|
GAJENTHIRAN
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857862
|
|
GAJENTHIRAN
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/88-A
(Edathanoor)
|
2906009000NRG23050920222458359
|
06/09/2022
|
Dhanam
|
2906009WL060125
|
Dhanam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857862
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/91-A
(Edathanoor)
|
2906009000NRG23050920222458360
|
06/09/2022
|
Malathi
|
2906009WL060125
|
Malathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malathi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/926-A
(Edathanoor)
|
2906009000NRG23050920222458362
|
06/09/2022
|
SANTHY
|
2906009WL060125
|
SANTHY
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/927-A
(Edathanoor)
|
2906009000NRG23050920222458363
|
06/09/2022
|
DAVE
|
2906009WL060125
|
DAVE
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
DAVE
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/928-A
(Edathanoor)
|
2906009000NRG23050920222458364
|
06/09/2022
|
LASHMIDAVE
|
2906009WL060125
|
LASHMIDAVE
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
LASHMIDAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/928-A
(Edathanoor)
|
2906009000NRG23050920222458365
|
06/09/2022
|
RAJKUMAR
|
2906009WL060125
|
RAJKUMAR
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857862
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/932-A
(Edathanoor)
|
2906009000NRG23050920222458366
|
06/09/2022
|
JAYASRI
|
2906009WL060125
|
JAYASRI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
JAYASRI
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/94-A
(Edathanoor)
|
2906009000NRG23050920222458367
|
06/09/2022
|
Malliga
|
2906009WL060125
|
Malliga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/10/2022
|
|
035857862
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/95-A
(Edathanoor)
|
2906009000NRG23050920222458368
|
06/09/2022
|
Valliyammal
|
2906009WL060125
|
Valliyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-008/816-A
(Edathanoor)
|
2906009000NRG23050920222458370
|
06/09/2022
|
Vijiyalakshmi
|
2906009WL060125
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-008/818-A
(Edathanoor)
|
2906009000NRG23050920222458371
|
06/09/2022
|
Sripriya
|
2906009WL060125
|
Sripriya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857862
|
|
Sripriya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85499
|
85499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85499
|
85499
|
|
|
|
|
|
|
|