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)
|
2906009000NRG23140320234619578
|
14/03/2023
|
Madhar
|
2906009WL110190
|
Madhar
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Madhar
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-028-003/1397-A (Radhapuram)
|
2906009000NRG23140320234619579
|
14/03/2023
|
Sabiyabi
|
2906009WL110190
|
Sabiyabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sabiyabi
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-028-003/1562-A (Radhapuram)
|
2906009000NRG23140320234619580
|
14/03/2023
|
Parjana
|
2906009WL110190
|
Parjana
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parjana
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-028-003/1862-A (Radhapuram)
|
2906009000NRG23140320234619581
|
14/03/2023
|
Raja
|
2906009WL110190
|
Raja
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Raja
|
IDBI BANK(607095)
|
5
|
THANDARAMPET
|
TN-06-009-028-003/1865-A (Radhapuram)
|
2906009000NRG23140320234619582
|
14/03/2023
|
Chanma
|
2906009WL110190
|
Chanma
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chanma
|
INDIAN OVERSEAS BANK(508541)
|
6
|
THANDARAMPET
|
TN-06-009-028-028/1059-A (Radhapuram)
|
2906009000NRG23140320234619583
|
14/03/2023
|
Sevanthi
|
2906009WL110190
|
Sevanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sevanthi
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-028-028/1067-A (Radhapuram)
|
2906009000NRG23140320234619584
|
14/03/2023
|
Basha
|
2906009WL110190
|
Basha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Basha
|
INDIAN BANK(607105)
|
8
|
THANDARAMPET
|
TN-06-009-028-028/1067-A (Radhapuram)
|
2906009000NRG23140320234619585
|
14/03/2023
|
Shamim
|
2906009WL110190
|
Shamim
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shamim
|
INDIAN BANK(607105)
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1087-A (Radhapuram)
|
2906009000NRG23140320234619586
|
14/03/2023
|
Shakitha
|
2906009WL110190
|
Shakitha
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shakitha
|
INDIAN BANK(607105)
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1088-A (Radhapuram)
|
2906009000NRG23140320234619587
|
14/03/2023
|
Aminabi
|
2906009WL110190
|
Aminabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aminabi
|
INDIAN BANK(607105)
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1093-A (Radhapuram)
|
2906009000NRG23140320234619588
|
14/03/2023
|
Noorjohn
|
2906009WL110190
|
Noorjohn
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Noorjohn
|
INDIAN BANK(607105)
|
12
|
THANDARAMPET
|
TN-06-009-028-028/110-A (Radhapuram)
|
2906009000NRG23140320234619589
|
14/03/2023
|
Susila
|
2906009WL110190
|
Susila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Susila
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-028-028/111-A (Radhapuram)
|
2906009000NRG23140320234619590
|
14/03/2023
|
Saritha
|
2906009WL110190
|
Saritha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saritha
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1113-A (Radhapuram)
|
2906009000NRG23140320234619591
|
14/03/2023
|
Roja
|
2906009WL110190
|
Roja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Roja
|
INDIAN BANK(607105)
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1138-A (Radhapuram)
|
2906009000NRG23140320234619592
|
14/03/2023
|
Pathima
|
2906009WL110190
|
Pathima
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathima
|
INDIAN BANK(607105)
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1139-A (Radhapuram)
|
2906009000NRG23140320234619593
|
14/03/2023
|
Ujalabi
|
2906009WL110190
|
Ujalabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ujalabi
|
INDIAN BANK(607105)
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1140-A (Radhapuram)
|
2906009000NRG23140320234619594
|
14/03/2023
|
Aminabi
|
2906009WL110190
|
Aminabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aminabi
|
INDIAN BANK(607105)
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1152-A (Radhapuram)
|
2906009000NRG23140320234619595
|
14/03/2023
|
Rajiya
|
2906009WL110190
|
Rajiya
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajiya
|
INDIAN BANK(607105)
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1153-A (Radhapuram)
|
2906009000NRG23140320234619596
|
14/03/2023
|
Jayarabi
|
2906009WL110190
|
Jayarabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayarabi
|
INDIAN BANK(607105)
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1177-A (Radhapuram)
|
2906009000NRG23140320234619597
|
14/03/2023
|
Noorjan
|
2906009WL110190
|
Noorjan
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Noorjan
|
INDIAN BANK(607105)
|
21
|
THANDARAMPET
|
TN-06-009-028-028/1245-A (Radhapuram)
|
2906009000NRG23140320234619598
|
14/03/2023
|
Ramesh
|
2906009WL110190
|
Ramesh
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramesh
|
INDIAN BANK(607105)
|
22
|
THANDARAMPET
|
TN-06-009-028-028/1253-A (Radhapuram)
|
2906009000NRG23140320234619599
|
14/03/2023
|
Pathimabi
|
2906009WL110190
|
Pathimabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathimabi
|
INDIAN BANK(607105)
|
23
|
THANDARAMPET
|
TN-06-009-028-028/1255-A (Radhapuram)
|
2906009000NRG23140320234619600
|
14/03/2023
|
Shamshathbi
|
2906009WL110190
|
Shamshathbi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shamshathbi
|
INDIAN BANK(607105)
|
24
|
THANDARAMPET
|
TN-06-009-028-028/1259-A (Radhapuram)
|
2906009000NRG23140320234619601
|
14/03/2023
|
Salimabi
|
2906009WL110190
|
Salimabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Salimabi
|
INDIAN BANK(607105)
|
25
|
THANDARAMPET
|
TN-06-009-028-028/1281-A (Radhapuram)
|
2906009000NRG23140320234619603
|
14/03/2023
|
Nasrinbanu
|
2906009WL110190
|
Nasrinbanu
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nasrinbanu
|
INDIAN BANK(607105)
|
26
|
THANDARAMPET
|
TN-06-009-028-028/1281-A (Radhapuram)
|
2906009000NRG23140320234619602
|
14/03/2023
|
Suriyabee
|
2906009WL110190
|
Suriyabee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suriyabee
|
INDIAN BANK(607105)
|
27
|
THANDARAMPET
|
TN-06-009-028-028/1314-A (Radhapuram)
|
2906009000NRG23140320234619604
|
14/03/2023
|
Rokayabee
|
2906009WL110190
|
Rokayabee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rokayabee
|
INDIAN BANK(607105)
|
28
|
THANDARAMPET
|
TN-06-009-028-028/1314-A (Radhapuram)
|
2906009000NRG23140320234619605
|
14/03/2023
|
ShakeAli
|
2906009WL110190
|
ShakeAli
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
ShakeAli
|
INDIAN BANK(607105)
|
29
|
THANDARAMPET
|
TN-06-009-028-028/1323-A (Radhapuram)
|
2906009000NRG23140320234619606
|
14/03/2023
|
Salima
|
2906009WL110190
|
Salima
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Salima
|
INDIAN BANK(607105)
|
30
|
THANDARAMPET
|
TN-06-009-028-028/1327-A (Radhapuram)
|
2906009000NRG23140320234619607
|
14/03/2023
|
Katharbi
|
2906009WL110190
|
Katharbi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Katharbi
|
INDIAN BANK(607105)
|
31
|
THANDARAMPET
|
TN-06-009-028-028/1329-A (Radhapuram)
|
2906009000NRG23140320234619609
|
14/03/2023
|
Fathima Bee
|
2906009WL110190
|
Fathima Bee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Fathima Bee
|
INDIAN BANK(607105)
|
32
|
THANDARAMPET
|
TN-06-009-028-028/1329-A (Radhapuram)
|
2906009000NRG23140320234619608
|
14/03/2023
|
Mumtaj
|
2906009WL110190
|
Mumtaj
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mumtaj
|
INDIAN BANK(607105)
|
33
|
THANDARAMPET
|
TN-06-009-028-028/1340-A (Radhapuram)
|
2906009000NRG23140320234619610
|
14/03/2023
|
Sarpun
|
2906009WL110190
|
Sarpun
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sarpun
|
INDIAN BANK(607105)
|
34
|
THANDARAMPET
|
TN-06-009-028-028/1344-A (Radhapuram)
|
2906009000NRG23140320234619611
|
14/03/2023
|
Sabirabee
|
2906009WL110190
|
Sabirabee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sabirabee
|
INDIAN BANK(607105)
|
35
|
THANDARAMPET
|
TN-06-009-028-028/1371-A (Radhapuram)
|
2906009000NRG23140320234619612
|
14/03/2023
|
Manikandan
|
2906009WL110190
|
Manikandan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
36
|
THANDARAMPET
|
TN-06-009-028-028/1402-A (Radhapuram)
|
2906009000NRG23140320234619613
|
14/03/2023
|
Aminabi
|
2906009WL110190
|
Aminabi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aminabi
|
INDIAN BANK(607105)
|
37
|
THANDARAMPET
|
TN-06-009-028-028/1407-A (Radhapuram)
|
2906009000NRG23140320234619614
|
14/03/2023
|
Thajin
|
2906009WL110190
|
Thajin
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Thajin
|
INDIAN BANK(607105)
|
38
|
THANDARAMPET
|
TN-06-009-028-028/1408-A (Radhapuram)
|
2906009000NRG23140320234619615
|
14/03/2023
|
zeenath
|
2906009WL110190
|
zeenath
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
zeenath
|
INDIAN BANK(607105)
|
39
|
THANDARAMPET
|
TN-06-009-028-028/1415-A (Radhapuram)
|
2906009000NRG23140320234619616
|
14/03/2023
|
Poongavanam
|
2906009WL110190
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poongavanam
|
INDIAN BANK(607105)
|
40
|
THANDARAMPET
|
TN-06-009-028-028/1437-A (Radhapuram)
|
2906009000NRG23140320234619617
|
14/03/2023
|
Heena
|
2906009WL110190
|
Heena
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Heena
|
INDIAN BANK(607105)
|
41
|
THANDARAMPET
|
TN-06-009-028-028/1441-A (Radhapuram)
|
2906009000NRG23140320234619618
|
14/03/2023
|
Jaithunbee
|
2906009WL110190
|
Jaithunbee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaithunbee
|
INDIAN BANK(607105)
|
42
|
THANDARAMPET
|
TN-06-009-028-028/1461-A (Radhapuram)
|
2906009000NRG23140320234619619
|
14/03/2023
|
Diviya
|
2906009WL110190
|
Diviya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Diviya
|
INDIAN BANK(607105)
|
43
|
THANDARAMPET
|
TN-06-009-028-028/1490-A (Radhapuram)
|
2906009000NRG23140320234619620
|
14/03/2023
|
Pathima
|
2906009WL110190
|
Pathima
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathima
|
INDIAN BANK(607105)
|
44
|
THANDARAMPET
|
TN-06-009-028-028/1493-A (Radhapuram)
|
2906009000NRG23140320234619621
|
14/03/2023
|
Tamilarasan
|
2906009WL110190
|
Tamilarasan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Tamilarasan
|
INDIAN BANK(607105)
|
45
|
THANDARAMPET
|
TN-06-009-028-028/1536-A (Radhapuram)
|
2906009000NRG23140320234619623
|
14/03/2023
|
Jerina
|
2906009WL110190
|
Jerina
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jerina
|
INDIAN BANK(607105)
|
46
|
THANDARAMPET
|
TN-06-009-028-028/1537-A (Radhapuram)
|
2906009000NRG23140320234619624
|
14/03/2023
|
Ariba
|
2906009WL110190
|
Ariba
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ariba
|
INDIAN BANK(607105)
|
47
|
THANDARAMPET
|
TN-06-009-028-028/1561-A (Radhapuram)
|
2906009000NRG23140320234619625
|
14/03/2023
|
Begam
|
2906009WL110190
|
Begam
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Begam
|
INDIAN BANK(607105)
|
48
|
THANDARAMPET
|
TN-06-009-028-028/1565-A (Radhapuram)
|
2906009000NRG23140320234619626
|
14/03/2023
|
Shagitha
|
2906009WL110190
|
Shagitha
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shagitha
|
INDIAN BANK(607105)
|
49
|
THANDARAMPET
|
TN-06-009-028-028/1587-A (Radhapuram)
|
2906009000NRG23140320234619628
|
14/03/2023
|
Narkeesh
|
2906009WL110190
|
Narkeesh
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Narkeesh
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
50
|
THANDARAMPET
|
TN-06-009-028-028/1591-A (Radhapuram)
|
2906009000NRG23140320234619629
|
14/03/2023
|
Rashitha
|
2906009WL110190
|
Rashitha
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rashitha
|
INDIAN BANK(607105)
|
51
|
THANDARAMPET
|
TN-06-009-028-028/1594-A (Radhapuram)
|
2906009000NRG23140320234619630
|
14/03/2023
|
Reshma
|
2906009WL110190
|
Reshma
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Reshma
|
INDIAN BANK(607105)
|
52
|
THANDARAMPET
|
TN-06-009-028-028/1597-A (Radhapuram)
|
2906009000NRG23140320234619631
|
14/03/2023
|
Sabeena
|
2906009WL110190
|
Sabeena
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sabeena
|
INDIAN OVERSEAS BANK(508541)
|
53
|
THANDARAMPET
|
TN-06-009-028-028/1617-A (Radhapuram)
|
2906009000NRG23140320234619632
|
14/03/2023
|
Parithkhan
|
2906009WL110190
|
Parithkhan
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Parithkhan
|
INDIAN BANK(607105)
|
54
|
THANDARAMPET
|
TN-06-009-028-028/1627-A (Radhapuram)
|
2906009000NRG23140320234619633
|
14/03/2023
|
Shakesardhar
|
2906009WL110190
|
Shakesardhar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shakesardhar
|
INDIAN OVERSEAS BANK(508541)
|
55
|
THANDARAMPET
|
TN-06-009-028-028/1695-A (Radhapuram)
|
2906009000NRG23140320234619637
|
14/03/2023
|
Salma
|
2906009WL110190
|
Salma
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Salma
|
INDIAN BANK(607105)
|
56
|
THANDARAMPET
|
TN-06-009-028-028/1744-A (Radhapuram)
|
2906009000NRG23140320234619638
|
14/03/2023
|
Suriya Banu
|
2906009WL110190
|
Suriya Banu
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Suriya Banu
|
INDIAN BANK(607105)
|
57
|
THANDARAMPET
|
TN-06-009-028-028/179-A (Radhapuram)
|
2906009000NRG23140320234619640
|
14/03/2023
|
Ramar
|
2906009WL110190
|
Ramar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramar
|
INDIAN BANK(607105)
|
58
|
THANDARAMPET
|
TN-06-009-028-028/1815 (Radhapuram)
|
2906009000NRG23140320234619641
|
14/03/2023
|
Sabhushana
|
2906009WL110190
|
Sabhushana
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sabhushana
|
INDIAN BANK(607105)
|
59
|
THANDARAMPET
|
TN-06-009-028-028/1837-A (Radhapuram)
|
2906009000NRG23140320234619642
|
14/03/2023
|
Bathrun bee
|
2906009WL110190
|
Bathrun bee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Bathrun bee
|
INDIAN BANK(607105)
|
60
|
THANDARAMPET
|
TN-06-009-028-028/229-A (Radhapuram)
|
2906009000NRG23140320234619644
|
14/03/2023
|
Palani
|
2906009WL110190
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Palani
|
INDIAN BANK(607105)
|
61
|
THANDARAMPET
|
TN-06-009-028-028/446-A (Radhapuram)
|
2906009000NRG23140320234619645
|
14/03/2023
|
Vasantha
|
2906009WL110190
|
Vasantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
INDIAN BANK(607105)
|
62
|
THANDARAMPET
|
TN-06-009-028-028/459-A (Radhapuram)
|
2906009000NRG23140320234619646
|
14/03/2023
|
Mukuthunbee
|
2906009WL110190
|
Mukuthunbee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mukuthunbee
|
INDIAN BANK(607105)
|
63
|
THANDARAMPET
|
TN-06-009-028-028/495-A (Radhapuram)
|
2906009000NRG23140320234619647
|
14/03/2023
|
Vimala
|
2906009WL110190
|
Vimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vimala
|
INDIAN BANK(607105)
|
64
|
THANDARAMPET
|
TN-06-009-028-028/498-A (Radhapuram)
|
2906009000NRG23140320234619648
|
14/03/2023
|
Beebijohn
|
2906009WL110190
|
Beebijohn
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Beebijohn
|
INDIAN BANK(607105)
|
65
|
THANDARAMPET
|
TN-06-009-028-028/664-A (Radhapuram)
|
2906009000NRG23140320234619649
|
14/03/2023
|
Rayemathnisha
|
2906009WL110190
|
Rayemathnisha
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rayemathnisha
|
INDIAN BANK(607105)
|
66
|
THANDARAMPET
|
TN-06-009-028-028/722-A (Radhapuram)
|
2906009000NRG23140320234619650
|
14/03/2023
|
Ramijabi
|
2906009WL110190
|
Ramijabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ramijabi
|
INDIAN BANK(607105)
|
67
|
THANDARAMPET
|
TN-06-009-028-028/722-A (Radhapuram)
|
2906009000NRG23140320234619651
|
14/03/2023
|
Sulaiman
|
2906009WL110190
|
Sulaiman
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sulaiman
|
INDIAN BANK(607105)
|
68
|
THANDARAMPET
|
TN-06-009-028-028/724-A (Radhapuram)
|
2906009000NRG23140320234619652
|
14/03/2023
|
Saribha
|
2906009WL110190
|
Saribha
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saribha
|
INDIAN BANK(607105)
|
69
|
THANDARAMPET
|
TN-06-009-028-028/725-A (Radhapuram)
|
2906009000NRG23140320234619653
|
14/03/2023
|
Amudha
|
2906009WL110190
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amudha
|
INDIAN BANK(607105)
|
70
|
THANDARAMPET
|
TN-06-009-028-028/735-A (Radhapuram)
|
2906009000NRG23140320234619654
|
14/03/2023
|
Berbi
|
2906009WL110190
|
Berbi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Berbi
|
INDIAN BANK(607105)
|
71
|
THANDARAMPET
|
TN-06-009-028-028/735-A (Radhapuram)
|
2906009000NRG23140320234619655
|
14/03/2023
|
Shabana
|
2906009WL110190
|
Shabana
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shabana
|
INDIAN BANK(607105)
|
72
|
THANDARAMPET
|
TN-06-009-028-028/736-A (Radhapuram)
|
2906009000NRG23140320234619656
|
14/03/2023
|
Nurjagan
|
2906009WL110190
|
Nurjagan
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nurjagan
|
INDIAN BANK(607105)
|
73
|
THANDARAMPET
|
TN-06-009-028-028/737-A (Radhapuram)
|
2906009000NRG23140320234619657
|
14/03/2023
|
Mumthaj
|
2906009WL110190
|
Mumthaj
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mumthaj
|
INDIAN BANK(607105)
|
74
|
THANDARAMPET
|
TN-06-009-028-028/745-A (Radhapuram)
|
2906009000NRG23140320234619658
|
14/03/2023
|
Sanbee
|
2906009WL110190
|
Sanbee
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sanbee
|
INDIAN BANK(607105)
|
75
|
THANDARAMPET
|
TN-06-009-028-028/746-A (Radhapuram)
|
2906009000NRG23140320234619659
|
14/03/2023
|
Vellachi
|
2906009WL110190
|
Vellachi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vellachi
|
INDIAN BANK(607105)
|
76
|
THANDARAMPET
|
TN-06-009-028-028/752-A (Radhapuram)
|
2906009000NRG23140320234619660
|
14/03/2023
|
Ashabi
|
2906009WL110190
|
Ashabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ashabi
|
INDIAN BANK(607105)
|
77
|
THANDARAMPET
|
TN-06-009-028-028/753-A (Radhapuram)
|
2906009000NRG23140320234619661
|
14/03/2023
|
Jani
|
2906009WL110190
|
Jani
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jani
|
INDIAN BANK(607105)
|
78
|
THANDARAMPET
|
TN-06-009-028-028/777-A (Radhapuram)
|
2906009000NRG23140320234619662
|
14/03/2023
|
Jaiboonisa
|
2906009WL110190
|
Jaiboonisa
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jaiboonisa
|
INDIAN BANK(607105)
|
79
|
THANDARAMPET
|
TN-06-009-028-028/827-A (Radhapuram)
|
2906009000NRG23140320234619663
|
14/03/2023
|
Sharmila
|
2906009WL110190
|
Sharmila
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sharmila
|
INDIAN BANK(607105)
|
80
|
THANDARAMPET
|
TN-06-009-028-028/844-A (Radhapuram)
|
2906009000NRG23140320234619664
|
14/03/2023
|
Mubinabi
|
2906009WL110190
|
Mubinabi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mubinabi
|
INDIAN BANK(607105)
|
81
|
THANDARAMPET
|
TN-06-009-028-028/867-A (Radhapuram)
|
2906009000NRG23140320234619665
|
14/03/2023
|
Vengadesan
|
2906009WL110190
|
Vengadesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vengadesan
|
INDIAN BANK(607105)
|
82
|
THANDARAMPET
|
TN-06-009-028-028/907-A (Radhapuram)
|
2906009000NRG23140320234619666
|
14/03/2023
|
Arif
|
2906009WL110190
|
Arif
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arif
|
INDIAN BANK(607105)
|
83
|
THANDARAMPET
|
TN-06-009-028-028/907-A (Radhapuram)
|
2906009000NRG23140320234619667
|
14/03/2023
|
Ashiya
|
2906009WL110190
|
Ashiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ashiya
|
INDIAN BANK(607105)
|
84
|
THANDARAMPET
|
TN-06-009-028-028/967-A (Radhapuram)
|
2906009000NRG23140320234619668
|
14/03/2023
|
Ponni
|
2906009WL110190
|
Ponni
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ponni
|
INDIAN BANK(607105)
|
85
|
THANDARAMPET
|
TN-06-009-028-028/979-A (Radhapuram)
|
2906009000NRG23140320234619669
|
14/03/2023
|
Mabubi
|
2906009WL110190
|
Mabubi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mabubi
|
INDIAN BANK(607105)
|
86
|
THANDARAMPET
|
TN-06-009-028-028/995-A (Radhapuram)
|
2906009000NRG23140320234619670
|
14/03/2023
|
Ajija
|
2906009WL110190
|
Ajija
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ajija
|
INDIAN BANK(607105)
|
87
|
THANDARAMPET
|
TN-06-009-028-028/998-A (Radhapuram)
|
2906009000NRG23140320234619672
|
14/03/2023
|
Pathima
|
2906009WL110190
|
Pathima
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pathima
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129480
|
129480
|
|
|
|
|
|
|
|
88
|
THANDARAMPET
|
TN-06-009-028-028/1628-A (Radhapuram)
|
2906009000NRG23140320234619634
|
14/03/2023
|
Sekaseen
|
2906009WL110190
|
Sekaseen
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sekaseen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130920
|
130920
|
|
|
|
|
|
|
|