|
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-06-009-028-003/934-A
(Radhapuram)
|
2906009000NRG23170520220336495
|
17/05/2022
|
Parameshwari
|
2906009WL010678
|
Parameshwari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/1372-A
(Radhapuram)
|
2906009000NRG23170520220336496
|
17/05/2022
|
Parameshwari
|
2906009WL010678
|
Parameshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1-A
(Radhapuram)
|
2906009000NRG23170520220336499
|
17/05/2022
|
Parimala
|
2906009WL010678
|
Parimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1-A
(Radhapuram)
|
2906009000NRG23170520220336497
|
17/05/2022
|
Vasandha
|
2906009WL010678
|
Vasandha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/1024-A
(Radhapuram)
|
2906009000NRG23170520220336500
|
17/05/2022
|
Chitra
|
2906009WL010678
|
Chitra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/107-A
(Radhapuram)
|
2906009000NRG23170520220336501
|
17/05/2022
|
Panchalai
|
2906009WL010678
|
Panchalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/108-A
(Radhapuram)
|
2906009000NRG23170520220336502
|
17/05/2022
|
Valli
|
2906009WL010678
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/1094-A
(Radhapuram)
|
2906009000NRG23170520220336503
|
17/05/2022
|
Katherbi
|
2906009WL010678
|
Katherbi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Katherbi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1111-A
(Radhapuram)
|
2906009000NRG23170520220336504
|
17/05/2022
|
Pachiyammal
|
2906009WL010678
|
Pachiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1128-A
(Radhapuram)
|
2906009000NRG23170520220336505
|
17/05/2022
|
Sangeetha
|
2906009WL010678
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1129-A
(Radhapuram)
|
2906009000NRG23170520220336506
|
17/05/2022
|
Santhi
|
2906009WL010678
|
Santhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/117-A
(Radhapuram)
|
2906009000NRG23170520220336508
|
17/05/2022
|
Mageshwari
|
2906009WL010678
|
Mageshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1188-A
(Radhapuram)
|
2906009000NRG23170520220336509
|
17/05/2022
|
Kanniyammal
|
2906009WL010678
|
Kanniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1208-A
(Radhapuram)
|
2906009000NRG23170520220336510
|
17/05/2022
|
Aminabi
|
2906009WL010678
|
Aminabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Aminabi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1217-A
(Radhapuram)
|
2906009000NRG23170520220336511
|
17/05/2022
|
Mala
|
2906009WL010678
|
Mala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
28/05/2022
|
|
015438045
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1219-A
(Radhapuram)
|
2906009000NRG23170520220336512
|
17/05/2022
|
Alamelu
|
2906009WL010678
|
Alamelu
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1231-A
(Radhapuram)
|
2906009000NRG23170520220336513
|
17/05/2022
|
Shabinabi
|
2906009WL010678
|
Shabinabi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shabinabi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1289-A
(Radhapuram)
|
2906009000NRG23170520220336515
|
17/05/2022
|
Bhasira
|
2906009WL010678
|
Bhasira
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhasira
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1297-A
(Radhapuram)
|
2906009000NRG23170520220336516
|
17/05/2022
|
Gorimabi
|
2906009WL010678
|
Gorimabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gorimabi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1300-A
(Radhapuram)
|
2906009000NRG23170520220336518
|
17/05/2022
|
Palkis
|
2906009WL010678
|
Palkis
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palkis
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/1302-A
(Radhapuram)
|
2906009000NRG23170520220336519
|
17/05/2022
|
Shakila
|
2906009WL010678
|
Shakila
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shakila
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/1304-A
(Radhapuram)
|
2906009000NRG23170520220336520
|
17/05/2022
|
Pattu
|
2906009WL010678
|
Pattu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/1319-A
(Radhapuram)
|
2906009000NRG23170520220336522
|
17/05/2022
|
Maythaj
|
2906009WL010678
|
Maythaj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maythaj
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/1332-A
(Radhapuram)
|
2906009000NRG23170520220336523
|
17/05/2022
|
Muniyammal
|
2906009WL010678
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/1340-A
(Radhapuram)
|
2906009000NRG23170520220336524
|
17/05/2022
|
Sarpun
|
2906009WL010678
|
Sarpun
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarpun
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/1348-A
(Radhapuram)
|
2906009000NRG23170520220336525
|
17/05/2022
|
Kathunbi
|
2906009WL010678
|
Kathunbi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kathunbi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/14-A
(Radhapuram)
|
2906009000NRG23170520220336527
|
17/05/2022
|
Gunasundari
|
2906009WL010678
|
Gunasundari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/1414-A
(Radhapuram)
|
2906009000NRG23170520220336528
|
17/05/2022
|
Maragatham
|
2906009WL010678
|
Maragatham
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/1416-A
(Radhapuram)
|
2906009000NRG23170520220336529
|
17/05/2022
|
Paritha
|
2906009WL010678
|
Paritha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Paritha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/1443-A
(Radhapuram)
|
2906009000NRG23170520220336533
|
17/05/2022
|
Saritha
|
2906009WL010678
|
Saritha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/1449-A
(Radhapuram)
|
2906009000NRG23170520220336534
|
17/05/2022
|
Sultanbee
|
2906009WL010678
|
Sultanbee
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sultanbee
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/1461-A
(Radhapuram)
|
2906009000NRG23170520220336535
|
17/05/2022
|
Diviya
|
2906009WL010678
|
Diviya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Diviya
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/1472-A
(Radhapuram)
|
2906009000NRG23170520220336536
|
17/05/2022
|
Kushithabee
|
2906009WL010678
|
Kushithabee
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kushithabee
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/178-A
(Radhapuram)
|
2906009000NRG23170520220336561
|
17/05/2022
|
Lakshmi
|
2906009WL010678
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/193-A
(Radhapuram)
|
2906009000NRG23170520220336563
|
17/05/2022
|
Santhosam
|
2906009WL010678
|
Santhosam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/207-A
(Radhapuram)
|
2906009000NRG23170520220336564
|
17/05/2022
|
Mahalakshmi
|
2906009WL010678
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/229-A
(Radhapuram)
|
2906009000NRG23170520220336565
|
17/05/2022
|
Jagathambal
|
2906009WL010678
|
Jagathambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/26-A
(Radhapuram)
|
2906009000NRG23170520220336566
|
17/05/2022
|
Nirmala
|
2906009WL010678
|
Nirmala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/27-A
(Radhapuram)
|
2906009000NRG23170520220336567
|
17/05/2022
|
Thavamani
|
2906009WL010678
|
Thavamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/272-A
(Radhapuram)
|
2906009000NRG23170520220336568
|
17/05/2022
|
Sulochana
|
2906009WL010678
|
Sulochana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/279-A
(Radhapuram)
|
2906009000NRG23170520220336569
|
17/05/2022
|
Mannu
|
2906009WL010678
|
Mannu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannu
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/293-A
(Radhapuram)
|
2906009000NRG23170520220336570
|
17/05/2022
|
Usenbi
|
2906009WL010678
|
Usenbi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Usenbi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/301-A
(Radhapuram)
|
2906009000NRG23170520220336571
|
17/05/2022
|
Vasantha
|
2906009WL010678
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/304-A
(Radhapuram)
|
2906009000NRG23170520220336572
|
17/05/2022
|
Pachaiyammal
|
2906009WL010678
|
Pachaiyammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/313-A
(Radhapuram)
|
2906009000NRG23170520220336573
|
17/05/2022
|
Sarasvathi
|
2906009WL010678
|
Sarasvathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/321-A
(Radhapuram)
|
2906009000NRG23170520220336574
|
17/05/2022
|
Amartham
|
2906009WL010678
|
Amartham
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amartham
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/43-A
(Radhapuram)
|
2906009000NRG23170520220336575
|
17/05/2022
|
Ponni
|
2906009WL010678
|
Ponni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponni
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/444-A
(Radhapuram)
|
2906009000NRG23170520220336576
|
17/05/2022
|
Salma
|
2906009WL010678
|
Salma
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Salma
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/474-A
(Radhapuram)
|
2906009000NRG23170520220336577
|
17/05/2022
|
Sartaj
|
2906009WL010678
|
Sartaj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sartaj
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/495-A
(Radhapuram)
|
2906009000NRG23170520220336578
|
17/05/2022
|
Vimala
|
2906009WL010678
|
Vimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vimala
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/496-A
(Radhapuram)
|
2906009000NRG23170520220336579
|
17/05/2022
|
Faimuda
|
2906009WL010678
|
Faimuda
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Faimuda
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/497-A
(Radhapuram)
|
2906009000NRG23170520220336581
|
17/05/2022
|
Riyana
|
2906009WL010678
|
Riyana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Riyana
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/525-A
(Radhapuram)
|
2906009000NRG23170520220336583
|
17/05/2022
|
Dhanam
|
2906009WL010678
|
Dhanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/527-A
(Radhapuram)
|
2906009000NRG23170520220336584
|
17/05/2022
|
Alamelu
|
2906009WL010678
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/56-A
(Radhapuram)
|
2906009000NRG23170520220336585
|
17/05/2022
|
Saranya
|
2906009WL010678
|
Saranya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/726-A
(Radhapuram)
|
2906009000NRG23170520220336586
|
17/05/2022
|
Nurjagan
|
2906009WL010678
|
Nurjagan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nurjagan
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/76-A
(Radhapuram)
|
2906009000NRG23170520220336588
|
17/05/2022
|
Saroja
|
2906009WL010678
|
Saroja
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/782-A
(Radhapuram)
|
2906009000NRG23170520220336589
|
17/05/2022
|
Sajlima
|
2906009WL010678
|
Sajlima
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sajlima
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/783-A
(Radhapuram)
|
2906009000NRG23170520220336591
|
17/05/2022
|
Manjula
|
2906009WL010678
|
Manjula
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/836-A
(Radhapuram)
|
2906009000NRG23170520220336593
|
17/05/2022
|
Jayalakshmi
|
2906009WL010678
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/837-A
(Radhapuram)
|
2906009000NRG23170520220336594
|
17/05/2022
|
Sagunthala
|
2906009WL010678
|
Sagunthala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-028-028/848-A
(Radhapuram)
|
2906009000NRG23170520220336595
|
17/05/2022
|
Shamim
|
2906009WL010678
|
Shamim
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Shamim
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-028-028/849-A
(Radhapuram)
|
2906009000NRG23170520220336596
|
17/05/2022
|
Pongavanam
|
2906009WL010678
|
Pongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-028-028/873-A
(Radhapuram)
|
2906009000NRG23170520220336599
|
17/05/2022
|
Valarmathi
|
2906009WL010678
|
Valarmathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-028-028/873-A
(Radhapuram)
|
2906009000NRG23170520220336598
|
17/05/2022
|
Valli
|
2906009WL010678
|
Valli
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-028-028/907-A
(Radhapuram)
|
2906009000NRG23170520220336600
|
17/05/2022
|
Rashima
|
2906009WL010678
|
Rashima
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rashima
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-028-028/928-A
(Radhapuram)
|
2906009000NRG23170520220336604
|
17/05/2022
|
Thenmozhi
|
2906009WL010678
|
Thenmozhi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-028-028/938-A
(Radhapuram)
|
2906009000NRG23170520220336605
|
17/05/2022
|
Suguna
|
2906009WL010678
|
Suguna
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suguna
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-028-028/947-A
(Radhapuram)
|
2906009000NRG23170520220336606
|
17/05/2022
|
Parasakthi
|
2906009WL010678
|
Parasakthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-028-028/949-A
(Radhapuram)
|
2906009000NRG23170520220336607
|
17/05/2022
|
Selvi
|
2906009WL010678
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-028-028/966-A
(Radhapuram)
|
2906009000NRG23170520220336608
|
17/05/2022
|
Devi
|
2906009WL010678
|
Devi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-028-028/97-A
(Radhapuram)
|
2906009000NRG23170520220336609
|
17/05/2022
|
Eswari
|
2906009WL010678
|
Eswari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Eswari
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-028-028/974-A
(Radhapuram)
|
2906009000NRG23170520220336610
|
17/05/2022
|
Kasthuri
|
2906009WL010678
|
Kasthuri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-028-028/978-A
(Radhapuram)
|
2906009000NRG23170520220336611
|
17/05/2022
|
Muniyammal
|
2906009WL010678
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82390
|
82390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82390
|
82390
|
|
|
|
|
|
|
|