|
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-06-009-008-008/131-A
(Kannakandal)
|
2906009000NRG23110520220229674
|
11/05/2022
|
Chinapappa
|
2906009WL007996
|
Chinapappa
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinapappa
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
THANDARAMPET
|
TN-06-009-008-008/142-A
(Kannakandal)
|
2906009000NRG23110520220229675
|
11/05/2022
|
Poongavanam
|
2906009WL007996
|
Poongavanam
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
THANDARAMPET
|
TN-06-009-008-008/237-A
(Kannakandal)
|
2906009000NRG23110520220229677
|
11/05/2022
|
Gowri
|
2906009WL007996
|
Gowri
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
THANDARAMPET
|
TN-06-009-008-008/286-A
(Kannakandal)
|
2906009000NRG23110520220229678
|
11/05/2022
|
Jaya
|
2906009WL007996
|
Jaya
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
THANDARAMPET
|
TN-06-009-008-008/424-A
(Kannakandal)
|
2906009000NRG23110520220229680
|
11/05/2022
|
Subalakshmi
|
2906009WL007996
|
Subalakshmi
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-008-008/43-A
(Kannakandal)
|
2906009000NRG23110520220229681
|
11/05/2022
|
Vasandha
|
2906009WL007996
|
Vasandha
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasandha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THANDARAMPET
|
TN-06-009-008-008/431-A
(Kannakandal)
|
2906009000NRG23110520220229682
|
11/05/2022
|
Vasantha
|
2906009WL007996
|
Vasantha
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
THANDARAMPET
|
TN-06-009-008-008/46-A
(Kannakandal)
|
2906009000NRG23110520220229683
|
11/05/2022
|
Mangai
|
2906009WL007996
|
Mangai
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
THANDARAMPET
|
TN-06-009-008-008/474-A
(Kannakandal)
|
2906009000NRG23110520220229684
|
11/05/2022
|
Senthazai
|
2906009WL007996
|
Senthazai
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senthazai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-008-008/49-A
(Kannakandal)
|
2906009000NRG23110520220229686
|
11/05/2022
|
Pushpa
|
2906009WL007996
|
Pushpa
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
THANDARAMPET
|
TN-06-009-008-008/528-A
(Kannakandal)
|
2906009000NRG23110520220229687
|
11/05/2022
|
Vasugi
|
2906009WL007996
|
Vasugi
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-008-008/58-A
(Kannakandal)
|
2906009000NRG23110520220229688
|
11/05/2022
|
Usha
|
2906009WL007996
|
Usha
|
00089
|
CBIN0282647
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
THANDARAMPET
|
TN-06-009-021-021/10-A
(Nedungavadi)
|
2906009000NRG23110520220229420
|
11/05/2022
|
Sudha
|
2906009WL007992
|
Sudha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-021-021/11-A
(Nedungavadi)
|
2906009000NRG23110520220229421
|
11/05/2022
|
Radha
|
2906009WL007992
|
Radha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
THANDARAMPET
|
TN-06-009-021-021/14-A
(Nedungavadi)
|
2906009000NRG23110520220229423
|
11/05/2022
|
Shanthi
|
2906009WL007992
|
Shanthi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-021-021/15-A
(Nedungavadi)
|
2906009000NRG23110520220229424
|
11/05/2022
|
Malliga
|
2906009WL007992
|
Malliga
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
THANDARAMPET
|
TN-06-009-021-021/16-A
(Nedungavadi)
|
2906009000NRG23110520220229425
|
11/05/2022
|
Jothi
|
2906009WL007992
|
Jothi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
THANDARAMPET
|
TN-06-009-021-021/18-A
(Nedungavadi)
|
2906009000NRG23110520220229427
|
11/05/2022
|
Kuppan
|
2906009WL007992
|
Kuppan
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
THANDARAMPET
|
TN-06-009-021-021/19-A
(Nedungavadi)
|
2906009000NRG23110520220229428
|
11/05/2022
|
Ramani
|
2906009WL007992
|
Ramani
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
THANDARAMPET
|
TN-06-009-021-021/2-A
(Nedungavadi)
|
2906009000NRG23110520220229429
|
11/05/2022
|
Dhanalakshmi
|
2906009WL007992
|
Dhanalakshmi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
THANDARAMPET
|
TN-06-009-021-021/21-A
(Nedungavadi)
|
2906009000NRG23110520220229430
|
11/05/2022
|
Kolanjammal
|
2906009WL007992
|
Kolanjammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kolanjammal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
THANDARAMPET
|
TN-06-009-021-021/22-A
(Nedungavadi)
|
2906009000NRG23110520220229431
|
11/05/2022
|
Chennammal
|
2906009WL007992
|
Chennammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
THANDARAMPET
|
TN-06-009-021-021/25-A
(Nedungavadi)
|
2906009000NRG23110520220229432
|
11/05/2022
|
Rajendiran
|
2906009WL007992
|
Rajendiran
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-021-021/259-A
(Nedungavadi)
|
2906009000NRG23110520220229433
|
11/05/2022
|
Surya
|
2906009WL007992
|
Surya
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Surya
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
THANDARAMPET
|
TN-06-009-021-021/27-A
(Nedungavadi)
|
2906009000NRG23110520220229436
|
11/05/2022
|
Muniyammal
|
2906009WL007992
|
Muniyammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-021-021/28-A
(Nedungavadi)
|
2906009000NRG23110520220229437
|
11/05/2022
|
Ammakkannu
|
2906009WL007992
|
Ammakkannu
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammakkannu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
THANDARAMPET
|
TN-06-009-021-021/29-A
(Nedungavadi)
|
2906009000NRG23110520220229438
|
11/05/2022
|
Vasantha
|
2906009WL007992
|
Vasantha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THANDARAMPET
|
TN-06-009-021-021/3-A
(Nedungavadi)
|
2906009000NRG23110520220229439
|
11/05/2022
|
Nagammal
|
2906009WL007992
|
Nagammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagammal
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
THANDARAMPET
|
TN-06-009-021-021/31-A
(Nedungavadi)
|
2906009000NRG23110520220229440
|
11/05/2022
|
Vanirani
|
2906009WL007992
|
Vanirani
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanirani
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
THANDARAMPET
|
TN-06-009-021-021/34-A
(Nedungavadi)
|
2906009000NRG23110520220229441
|
11/05/2022
|
Vijiya
|
2906009WL007992
|
Vijiya
|
00089
|
CBIN0282647
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
THANDARAMPET
|
TN-06-009-021-021/36-A
(Nedungavadi)
|
2906009000NRG23110520220229443
|
11/05/2022
|
Selvi
|
2906009WL007992
|
Selvi
|
00089
|
CBIN0282647
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
THANDARAMPET
|
TN-06-009-021-021/37-A
(Nedungavadi)
|
2906009000NRG23110520220229444
|
11/05/2022
|
Sulochana
|
2906009WL007992
|
Sulochana
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
THANDARAMPET
|
TN-06-009-021-021/39-A
(Nedungavadi)
|
2906009000NRG23110520220229445
|
11/05/2022
|
Saroja
|
2906009WL007992
|
Saroja
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
THANDARAMPET
|
TN-06-009-021-021/42-A
(Nedungavadi)
|
2906009000NRG23110520220229446
|
11/05/2022
|
Alamelu
|
2906009WL007992
|
Alamelu
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
THANDARAMPET
|
TN-06-009-021-021/44-A
(Nedungavadi)
|
2906009000NRG23110520220229447
|
11/05/2022
|
Valliyammal
|
2906009WL007992
|
Valliyammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
THANDARAMPET
|
TN-06-009-021-021/46-A
(Nedungavadi)
|
2906009000NRG23110520220229448
|
11/05/2022
|
Arjunan
|
2906009WL007992
|
Arjunan
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arjunan
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
THANDARAMPET
|
TN-06-009-021-021/47-A
(Nedungavadi)
|
2906009000NRG23110520220229449
|
11/05/2022
|
Rani
|
2906009WL007992
|
Rani
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
THANDARAMPET
|
TN-06-009-021-021/5-A
(Nedungavadi)
|
2906009000NRG23110520220229450
|
11/05/2022
|
Banumathi
|
2906009WL007992
|
Banumathi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
THANDARAMPET
|
TN-06-009-021-021/50-A
(Nedungavadi)
|
2906009000NRG23110520220229451
|
11/05/2022
|
Chinnapaiyan
|
2906009WL007992
|
Chinnapaiyan
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapaiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
THANDARAMPET
|
TN-06-009-021-021/51-A
(Nedungavadi)
|
2906009000NRG23110520220229452
|
11/05/2022
|
Kamatchi
|
2906009WL007992
|
Kamatchi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-021-021/53-A
(Nedungavadi)
|
2906009000NRG23110520220229453
|
11/05/2022
|
Valli
|
2906009WL007992
|
Valli
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
THANDARAMPET
|
TN-06-009-021-021/56-A
(Nedungavadi)
|
2906009000NRG23110520220229454
|
11/05/2022
|
Malar
|
2906009WL007992
|
Malar
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
THANDARAMPET
|
TN-06-009-021-021/59-A
(Nedungavadi)
|
2906009000NRG23110520220229456
|
11/05/2022
|
Krishnaveni
|
2906009WL007992
|
Krishnaveni
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-021-021/63-A
(Nedungavadi)
|
2906009000NRG23110520220229458
|
11/05/2022
|
Selvi
|
2906009WL007992
|
Selvi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
THANDARAMPET
|
TN-06-009-021-021/65-A
(Nedungavadi)
|
2906009000NRG23110520220229459
|
11/05/2022
|
Usha
|
2906009WL007992
|
Usha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
BANK OF INDIA(508505)
|
|
46
|
THANDARAMPET
|
TN-06-009-021-021/70-A
(Nedungavadi)
|
2906009000NRG23110520220229460
|
11/05/2022
|
Vasantha
|
2906009WL007992
|
Vasantha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
THANDARAMPET
|
TN-06-009-021-021/71-A
(Nedungavadi)
|
2906009000NRG23110520220229461
|
11/05/2022
|
Sumathi
|
2906009WL007992
|
Sumathi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
THANDARAMPET
|
TN-06-009-021-021/74-A
(Nedungavadi)
|
2906009000NRG23110520220229462
|
11/05/2022
|
Desammal
|
2906009WL007992
|
Desammal
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Desammal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
THANDARAMPET
|
TN-06-009-021-021/78-A
(Nedungavadi)
|
2906009000NRG23110520220229463
|
11/05/2022
|
Vasantha
|
2906009WL007992
|
Vasantha
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-021-021/8-A
(Nedungavadi)
|
2906009000NRG23110520220229464
|
11/05/2022
|
Kavosalya
|
2906009WL007992
|
Kavosalya
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavosalya
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
THANDARAMPET
|
TN-06-009-021-021/82-A
(Nedungavadi)
|
2906009000NRG23110520220229467
|
11/05/2022
|
Dhanam
|
2906009WL007992
|
Dhanam
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
THANDARAMPET
|
TN-06-009-021-021/9-A
(Nedungavadi)
|
2906009000NRG23110520220229468
|
11/05/2022
|
Sankothi
|
2906009WL007992
|
Sankothi
|
00089
|
CBIN0282647
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankothi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54060
|
54060
|
|
|
|
|
|
|
|
|
53
|
THANDARAMPET
|
TN-06-009-011-011/1041-A
(Kilavanakkampadi)
|
2906009000NRG23110520220229182
|
11/05/2022
|
Kanaga
|
2906009WL007971
|
Kanaga
|
00176
|
IDIB000T069
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-011-011/111-A
(Kilavanakkampadi)
|
2906009000NRG23100520220227231
|
11/05/2022
|
Palaniyammal
|
2906009WL007865
|
Palaniyammal
|
00176
|
IDIB000T069
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-011-011/416-A
(Kilavanakkampadi)
|
2906009000NRG23100520220227232
|
11/05/2022
|
Shankar
|
2906009WL007865
|
Shankar
|
00176
|
IDIB000T069
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THANDARAMPET
|
TN-06-009-011-011/476-A
(Kilavanakkampadi)
|
2906009000NRG23100520220227233
|
11/05/2022
|
Sumathi
|
2906009WL007865
|
Sumathi
|
00176
|
IDIB000T069
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANDARAMPET
|
TN-06-009-011-011/487-A
(Kilavanakkampadi)
|
2906009000NRG23100520220227452
|
11/05/2022
|
Kasthuri
|
2906009WL007887
|
Kasthuri
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-011-011/570-A
(Kilavanakkampadi)
|
2906009000NRG23110520220229307
|
11/05/2022
|
Raja
|
2906009WL007986
|
Raja
|
00176
|
IDIB000T069
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
014388872
|
|
Raja
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-011-011/636-A
(Kilavanakkampadi)
|
2906009000NRG23110520220229183
|
11/05/2022
|
Sangeetha
|
2906009WL007971
|
Sangeetha
|
00176
|
IDIB000T069
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-011-011/929-A
(Kilavanakkampadi)
|
2906009000NRG23100520220227298
|
11/05/2022
|
Parasakthi
|
2906009WL007874
|
Parasakthi
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-011-011/982-A
(Kilavanakkampadi)
|
2906009000NRG23110520220229184
|
11/05/2022
|
Shanthi
|
2906009WL007971
|
Shanthi
|
00176
|
IDIB000T069
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-036-003/1886-A
(Thandrampattu)
|
2906009000NRG23110520220229234
|
11/05/2022
|
Kamalarekai
|
2906009WL007982
|
Kamalarekai
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalarekai
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-036-036/1007-A
(Thandrampattu)
|
2906009000NRG23110520220229195
|
11/05/2022
|
Saraswathi
|
2906009WL007975
|
Saraswathi
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-036-036/102-A
(Thandrampattu)
|
2906009000NRG23110520220229176
|
11/05/2022
|
Amirthavalli
|
2906009WL007969
|
Amirthavalli
|
00176
|
IDIB000T069
|
4215
|
4215
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-036-036/1107-A
(Thandrampattu)
|
2906009000NRG23110520220229235
|
11/05/2022
|
Dhanam
|
2906009WL007982
|
Dhanam
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-036-036/1128-A
(Thandrampattu)
|
2906009000NRG23110520220229236
|
11/05/2022
|
Chennammal
|
2906009WL007982
|
Chennammal
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-036-036/1143-A
(Thandrampattu)
|
2906009000NRG23110520220229207
|
11/05/2022
|
Amsaveni
|
2906009WL007979
|
Amsaveni
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-036-036/1238-a
(Thandrampattu)
|
2906009000NRG23110520220229193
|
11/05/2022
|
Santha
|
2906009WL007973
|
Santha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-036-036/1264-A
(Thandrampattu)
|
2906009000NRG23100520220227246
|
11/05/2022
|
Chithra
|
2906009WL007868
|
Chithra
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithra
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-036-036/1282-a
(Thandrampattu)
|
2906009000NRG23110520220229196
|
11/05/2022
|
Seetha
|
2906009WL007975
|
Seetha
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-036-036/1450-A
(Thandrampattu)
|
2906009000NRG23110520220229237
|
11/05/2022
|
Kannammal
|
2906009WL007982
|
Kannammal
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-036-036/1547-A
(Thandrampattu)
|
2906009000NRG23110520220229238
|
11/05/2022
|
Radha
|
2906009WL007982
|
Radha
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-036-036/1805-A
(Thandrampattu)
|
2906009000NRG23110520220229197
|
11/05/2022
|
Sundaramoorthy
|
2906009WL007976
|
Sundaramoorthy
|
00176
|
IDIB000T069
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-036-036/628-A
(Thandrampattu)
|
2906009000NRG23110520220229198
|
11/05/2022
|
Vennila
|
2906009WL007976
|
Vennila
|
00176
|
IDIB000T069
|
3276
|
3276
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-036-036/633-A
(Thandrampattu)
|
2906009000NRG23110520220229199
|
11/05/2022
|
Panchalai
|
2906009WL007976
|
Panchalai
|
00176
|
IDIB000T069
|
3003
|
3003
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-036-036/666-A
(Thandrampattu)
|
2906009000NRG23110520220229312
|
11/05/2022
|
Alli
|
2906009WL007988
|
Alli
|
00176
|
IDIB000T069
|
4095
|
4095
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alli
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-036-036/675-A
(Thandrampattu)
|
2906009000NRG23110520220229241
|
11/05/2022
|
Alamelu
|
2906009WL007982
|
Alamelu
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-036-036/797-A
(Thandrampattu)
|
2906009000NRG23110520220229242
|
11/05/2022
|
Selvambal
|
2906009WL007982
|
Selvambal
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-036-036/938-A
(Thandrampattu)
|
2906009000NRG23110520220229243
|
11/05/2022
|
Inbavalli
|
2906009WL007982
|
Inbavalli
|
00176
|
IDIB000T069
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-039-039/1083-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227474
|
11/05/2022
|
Sowmiya
|
2906009WL007891
|
Sowmiya
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sowmiya
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-039-039/1182-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227475
|
11/05/2022
|
Deepa
|
2906009WL007891
|
Deepa
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-039-039/1262-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227476
|
11/05/2022
|
seetha
|
2906009WL007891
|
seetha
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
seetha
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-039-039/1423-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227477
|
11/05/2022
|
Prabavathi
|
2906009WL007891
|
Prabavathi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prabavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THANDARAMPET
|
TN-06-009-039-039/1455-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227478
|
11/05/2022
|
Varalakshmi
|
2906009WL007891
|
Varalakshmi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
THANDARAMPET
|
TN-06-009-039-039/259-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227483
|
11/05/2022
|
Manjula
|
2906009WL007891
|
Manjula
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-039-039/282-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227484
|
11/05/2022
|
susila
|
2906009WL007891
|
susila
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
susila
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-039-039/472-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227485
|
11/05/2022
|
Kalaivani
|
2906009WL007891
|
Kalaivani
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-039-039/578-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227487
|
11/05/2022
|
suganthi
|
2906009WL007891
|
suganthi
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
suganthi
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-039-039/625-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227488
|
11/05/2022
|
Sulochana
|
2906009WL007891
|
Sulochana
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-039-039/803-A
(Thenmudiyanoor)
|
2906009000NRG23100520220227489
|
11/05/2022
|
vasantha
|
2906009WL007891
|
vasantha
|
00176
|
IDIB000T069
|
1911
|
1911
|
Processed
|
16/05/2022
|
|
014388872
|
|
vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92394
|
92394
|
|
|
|
|
|
|
|
|
91
|
THANDARAMPET
|
TN-06-009-020-020/106-A
(Narayanakuppam)
|
2906009000NRG23100520220227379
|
11/05/2022
|
Priya
|
2906009WL007880
|
Priya
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-020-020/354-A
(Narayanakuppam)
|
2906009000NRG23100520220227381
|
11/05/2022
|
Muniyammal
|
2906009WL007880
|
Muniyammal
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THANDARAMPET
|
TN-06-009-020-020/725-A
(Narayanakuppam)
|
2906009000NRG23100520220227382
|
11/05/2022
|
Ashrathbi
|
2906009WL007880
|
Ashrathbi
|
00177
|
IOBA0000679
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ashrathbi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150549
|
150549
|
|
|
|
|
|
|
|