|
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)
|
2906009000NRG23020520220141154
|
02/05/2022
|
Saritha
|
2906009WL005215
|
Saritha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/108-A
(Edathanoor)
|
2906009000NRG23020520220141155
|
02/05/2022
|
Vasantha
|
2906009WL005215
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/119-A
(Edathanoor)
|
2906009000NRG23020520220141156
|
02/05/2022
|
Gunasundari
|
2906009WL005215
|
Gunasundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/125-A
(Edathanoor)
|
2906009000NRG23020520220141157
|
02/05/2022
|
Vanitha
|
2906009WL005215
|
Vanitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/136-A
(Edathanoor)
|
2906009000NRG23020520220141158
|
02/05/2022
|
Deaivanai
|
2906009WL005215
|
Deaivanai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deaivanai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/161-A
(Edathanoor)
|
2906009000NRG23020520220141159
|
02/05/2022
|
Malliga
|
2906009WL005215
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/165-A
(Edathanoor)
|
2906009000NRG23020520220141160
|
02/05/2022
|
Selvi
|
2906009WL005215
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/172-A
(Edathanoor)
|
2906009000NRG23020520220141162
|
02/05/2022
|
Kamala
|
2906009WL005215
|
Kamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/175-A
(Edathanoor)
|
2906009000NRG23020520220141163
|
02/05/2022
|
Ramamoorthi
|
2906009WL005215
|
Ramamoorthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/183-A
(Edathanoor)
|
2906009000NRG23020520220141165
|
02/05/2022
|
Kaliyammal
|
2906009WL005215
|
Kaliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/194-A
(Edathanoor)
|
2906009000NRG23020520220141166
|
02/05/2022
|
Jothi
|
2906009WL005215
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/195-A
(Edathanoor)
|
2906009000NRG23020520220141167
|
02/05/2022
|
Magadavi
|
2906009WL005215
|
Magadavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Magadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/204-A
(Edathanoor)
|
2906009000NRG23020520220141168
|
02/05/2022
|
Rani
|
2906009WL005215
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/211-A
(Edathanoor)
|
2906009000NRG23020520220141169
|
02/05/2022
|
Poongavanam
|
2906009WL005215
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/212-A
(Edathanoor)
|
2906009000NRG23020520220141170
|
02/05/2022
|
Janaki
|
2906009WL005215
|
Janaki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Janaki
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/225-A
(Edathanoor)
|
2906009000NRG23020520220141172
|
02/05/2022
|
Shanthi
|
2906009WL005215
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/243-A
(Edathanoor)
|
2906009000NRG23020520220141173
|
02/05/2022
|
Poongavanam
|
2906009WL005215
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/25-A
(Edathanoor)
|
2906009000NRG23020520220141174
|
02/05/2022
|
Vediyammal
|
2906009WL005215
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/252-A
(Edathanoor)
|
2906009000NRG23020520220141176
|
02/05/2022
|
Parimala
|
2906009WL005215
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Parimala
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/259-A
(Edathanoor)
|
2906009000NRG23020520220141177
|
02/05/2022
|
mononmani
|
2906009WL005215
|
mononmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
mononmani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/280-A
(Edathanoor)
|
2906009000NRG23020520220141178
|
02/05/2022
|
Murugesan
|
2906009WL005215
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/29-A
(Edathanoor)
|
2906009000NRG23020520220141179
|
02/05/2022
|
Andal
|
2906009WL005215
|
Andal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/293-A
(Edathanoor)
|
2906009000NRG23020520220141180
|
02/05/2022
|
Dhanalakshmi
|
2906009WL005215
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/296-A
(Edathanoor)
|
2906009000NRG23020520220141181
|
02/05/2022
|
Anjalai
|
2906009WL005215
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/299-A
(Edathanoor)
|
2906009000NRG23020520220141182
|
02/05/2022
|
Sindamani
|
2906009WL005215
|
Sindamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sindamani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/3-A
(Edathanoor)
|
2906009000NRG23020520220141183
|
02/05/2022
|
Poonmudi
|
2906009WL005215
|
Poonmudi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poonmudi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/331-A
(Edathanoor)
|
2906009000NRG23020520220141184
|
02/05/2022
|
Chinnasami
|
2906009WL005215
|
Chinnasami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/338-A
(Edathanoor)
|
2906009000NRG23020520220141186
|
02/05/2022
|
Santha
|
2906009WL005215
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/383-A
(Edathanoor)
|
2906009000NRG23020520220141187
|
02/05/2022
|
Pushpa
|
2906009WL005215
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/392-A
(Edathanoor)
|
2906009000NRG23020520220141188
|
02/05/2022
|
Saradha
|
2906009WL005215
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saradha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/395-A
(Edathanoor)
|
2906009000NRG23020520220141189
|
02/05/2022
|
Mannammal
|
2906009WL005215
|
Mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/4-A
(Edathanoor)
|
2906009000NRG23020520220141190
|
02/05/2022
|
Rukku
|
2906009WL005215
|
Rukku
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukku
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/420-A
(Edathanoor)
|
2906009000NRG23020520220141192
|
02/05/2022
|
Sumathi
|
2906009WL005215
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/421-A
(Edathanoor)
|
2906009000NRG23020520220141193
|
02/05/2022
|
Poorani
|
2906009WL005215
|
Poorani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poorani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/424-A
(Edathanoor)
|
2906009000NRG23020520220141194
|
02/05/2022
|
Alageshwari
|
2906009WL005215
|
Alageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alageshwari
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/426-A
(Edathanoor)
|
2906009000NRG23020520220141195
|
02/05/2022
|
Iayammal
|
2906009WL005215
|
Iayammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Iayammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/427-A
(Edathanoor)
|
2906009000NRG23020520220141196
|
02/05/2022
|
Reka
|
2906009WL005215
|
Reka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Reka
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/438-A
(Edathanoor)
|
2906009000NRG23020520220141197
|
02/05/2022
|
Vasandha
|
2906009WL005215
|
Vasandha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/439-A
(Edathanoor)
|
2906009000NRG23020520220141198
|
02/05/2022
|
Kuppu
|
2906009WL005215
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/447-A
(Edathanoor)
|
2906009000NRG23020520220141199
|
02/05/2022
|
Kalaivani
|
2906009WL005215
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/458-A
(Edathanoor)
|
2906009000NRG23020520220141200
|
02/05/2022
|
Kannan
|
2906009WL005215
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannan
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/467-A
(Edathanoor)
|
2906009000NRG23020520220141201
|
02/05/2022
|
Ellammal
|
2906009WL005215
|
Ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/472-A
(Edathanoor)
|
2906009000NRG23020520220141202
|
02/05/2022
|
Vijayalakshmi
|
2906009WL005215
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/497-A
(Edathanoor)
|
2906009000NRG23020520220141203
|
02/05/2022
|
Kuppu
|
2906009WL005215
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/504-A
(Edathanoor)
|
2906009000NRG23020520220141204
|
02/05/2022
|
Jothi
|
2906009WL005215
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jothi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/54-A
(Edathanoor)
|
2906009000NRG23020520220141205
|
02/05/2022
|
Kannammal
|
2906009WL005215
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/545-A
(Edathanoor)
|
2906009000NRG23020520220141206
|
02/05/2022
|
Viruthammal
|
2906009WL005215
|
Viruthammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/616-A
(Edathanoor)
|
2906009000NRG23020520220141207
|
02/05/2022
|
Amudha
|
2906009WL005215
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amudha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/64-A
(Edathanoor)
|
2906009000NRG23020520220141209
|
02/05/2022
|
Kala
|
2906009WL005215
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/65-A
(Edathanoor)
|
2906009000NRG23020520220141210
|
02/05/2022
|
Vasantha
|
2906009WL005215
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/653-A
(Edathanoor)
|
2906009000NRG23020520220141211
|
02/05/2022
|
indhara
|
2906009WL005215
|
indhara
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
indhara
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/654-A
(Edathanoor)
|
2906009000NRG23020520220141212
|
02/05/2022
|
Malar
|
2906009WL005215
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Malar
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/663-A
(Edathanoor)
|
2906009000NRG23020520220141213
|
02/05/2022
|
Kavitha
|
2906009WL005215
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/673-A
(Edathanoor)
|
2906009000NRG23020520220141214
|
02/05/2022
|
Senthamarai
|
2906009WL005215
|
Senthamarai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/674-A
(Edathanoor)
|
2906009000NRG23020520220141215
|
02/05/2022
|
Kanimozhi
|
2906009WL005215
|
Kanimozhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/687-A
(Edathanoor)
|
2906009000NRG23020520220141216
|
02/05/2022
|
Selvi
|
2906009WL005215
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/695-A
(Edathanoor)
|
2906009000NRG23020520220141217
|
02/05/2022
|
Nirmala
|
2906009WL005215
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/697-A
(Edathanoor)
|
2906009000NRG23020520220141218
|
02/05/2022
|
Chinnaponnu
|
2906009WL005215
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/697-A
(Edathanoor)
|
2906009000NRG23020520220141219
|
02/05/2022
|
Sangeetha
|
2906009WL005215
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/7-A
(Edathanoor)
|
2906009000NRG23020520220141220
|
02/05/2022
|
Periyathambi
|
2906009WL005215
|
Periyathambi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/70-A
(Edathanoor)
|
2906009000NRG23020520220141221
|
02/05/2022
|
Kamatchi
|
2906009WL005215
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/707-A
(Edathanoor)
|
2906009000NRG23020520220141222
|
02/05/2022
|
Managatti
|
2906009WL005215
|
Managatti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Managatti
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/71-A
(Edathanoor)
|
2906009000NRG23020520220141223
|
02/05/2022
|
Muthummal
|
2906009WL005215
|
Muthummal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/715-A
(Edathanoor)
|
2906009000NRG23020520220141224
|
02/05/2022
|
Mannammal
|
2906009WL005215
|
Mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/718-A
(Edathanoor)
|
2906009000NRG23020520220141226
|
02/05/2022
|
Kuppu
|
2906009WL005215
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/723-A
(Edathanoor)
|
2906009000NRG23020520220141227
|
02/05/2022
|
Valarmathi
|
2906009WL005215
|
Valarmathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/733-A
(Edathanoor)
|
2906009000NRG23020520220141228
|
02/05/2022
|
Renuga
|
2906009WL005215
|
Renuga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Renuga
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/774-A
(Edathanoor)
|
2906009000NRG23020520220141230
|
02/05/2022
|
Jayanthi
|
2906009WL005215
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/8-A
(Edathanoor)
|
2906009000NRG23020520220141232
|
02/05/2022
|
Kasthuri
|
2906009WL005215
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/80-A
(Edathanoor)
|
2906009000NRG23020520220141233
|
02/05/2022
|
Sivagami
|
2906009WL005215
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/822-A
(Edathanoor)
|
2906009000NRG23020520220141234
|
02/05/2022
|
Vijiyalakshmi
|
2906009WL005215
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-006/826-A
(Edathanoor)
|
2906009000NRG23020520220141235
|
02/05/2022
|
Kamatchi
|
2906009WL005215
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-006/835-A
(Edathanoor)
|
2906009000NRG23020520220141236
|
02/05/2022
|
Elavarasi
|
2906009WL005215
|
Elavarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-006-006/85-A
(Edathanoor)
|
2906009000NRG23020520220141237
|
02/05/2022
|
Saroja
|
2906009WL005215
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-006-006/852-A
(Edathanoor)
|
2906009000NRG23020520220141238
|
02/05/2022
|
Kalaivani
|
2906009WL005215
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-006-006/858-A
(Edathanoor)
|
2906009000NRG23020520220141239
|
02/05/2022
|
Valliyammal
|
2906009WL005215
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-006-006/86-A
(Edathanoor)
|
2906009000NRG23020520220141240
|
02/05/2022
|
Chandira
|
2906009WL005215
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandira
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-006-006/872-A
(Edathanoor)
|
2906009000NRG23020520220141241
|
02/05/2022
|
Alamelu
|
2906009WL005215
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-006-006/877-A
(Edathanoor)
|
2906009000NRG23020520220141242
|
02/05/2022
|
Elayarani
|
2906009WL005215
|
Elayarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Elayarani
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-006-006/899-A
(Edathanoor)
|
2906009000NRG23020520220141243
|
02/05/2022
|
Latha
|
2906009WL005215
|
Latha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Latha
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-006-006/9-A
(Edathanoor)
|
2906009000NRG23020520220141244
|
02/05/2022
|
Selvi
|
2906009WL005215
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANDARAMPET
|
TN-06-009-006-006/901-A
(Edathanoor)
|
2906009000NRG23020520220141245
|
02/05/2022
|
Rajeshwari
|
2906009WL005215
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-006-006/917-A
(Edathanoor)
|
2906009000NRG23020520220141246
|
02/05/2022
|
Sasikala
|
2906009WL005215
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-006-006/93-A
(Edathanoor)
|
2906009000NRG23020520220141248
|
02/05/2022
|
Selvi
|
2906009WL005215
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118062
|
118062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118062
|
118062
|
|
|
|
|
|
|
|