|
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-06-009-006-006/105-A
(Edathanoor)
|
2906009000NRG23171020223111829
|
17/10/2022
|
Amudha
|
2906009WL073697
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amudha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/120-A
(Edathanoor)
|
2906009000NRG23171020223111830
|
17/10/2022
|
Balammal
|
2906009WL073697
|
Balammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Balammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/122-A
(Edathanoor)
|
2906009000NRG23171020223111831
|
17/10/2022
|
valli
|
2906009WL073697
|
valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
valli
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/124-A
(Edathanoor)
|
2906009000NRG23171020223111832
|
17/10/2022
|
solaiyammal
|
2906009WL073697
|
solaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
solaiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/173-A
(Edathanoor)
|
2906009000NRG23171020223111833
|
17/10/2022
|
Chinnasamy
|
2906009WL073697
|
Chinnasamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/177-A
(Edathanoor)
|
2906009000NRG23171020223111834
|
17/10/2022
|
Mariyammal
|
2906009WL073697
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/178-A
(Edathanoor)
|
2906009000NRG23171020223111835
|
17/10/2022
|
Pavunu
|
2906009WL073697
|
Pavunu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/179-A
(Edathanoor)
|
2906009000NRG23171020223111836
|
17/10/2022
|
Anjali
|
2906009WL073697
|
Anjali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjali
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/181-A
(Edathanoor)
|
2906009000NRG23171020223111837
|
17/10/2022
|
Muniyammal
|
2906009WL073697
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/188-A
(Edathanoor)
|
2906009000NRG23171020223111838
|
17/10/2022
|
Kamatchi
|
2906009WL073697
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/188-A
(Edathanoor)
|
2906009000NRG23171020223111839
|
17/10/2022
|
Karuthammal
|
2906009WL073697
|
Karuthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/221-A
(Edathanoor)
|
2906009000NRG23171020223111840
|
17/10/2022
|
MURUGAN
|
2906009WL073697
|
MURUGAN
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/228-A
(Edathanoor)
|
2906009000NRG23171020223111842
|
17/10/2022
|
Jothi
|
2906009WL073697
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jothi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/229-A
(Edathanoor)
|
2906009000NRG23171020223111843
|
17/10/2022
|
Sangeetha
|
2906009WL073697
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/236-A
(Edathanoor)
|
2906009000NRG23171020223111844
|
17/10/2022
|
Malliga
|
2906009WL073697
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Malliga
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/238-A
(Edathanoor)
|
2906009000NRG23171020223111845
|
17/10/2022
|
sumathi
|
2906009WL073697
|
sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
sumathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/24-A
(Edathanoor)
|
2906009000NRG23171020223111846
|
17/10/2022
|
Arumugam
|
2906009WL073697
|
Arumugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/244-A
(Edathanoor)
|
2906009000NRG23171020223111847
|
17/10/2022
|
kavitha
|
2906009WL073697
|
kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
kavitha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/245-A
(Edathanoor)
|
2906009000NRG23171020223111848
|
17/10/2022
|
Lakshmi
|
2906009WL073697
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/246-A
(Edathanoor)
|
2906009000NRG23171020223111849
|
17/10/2022
|
uma
|
2906009WL073697
|
uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
uma
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG23171020223111851
|
17/10/2022
|
Indirani
|
2906009WL073697
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indirani
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG23171020223111850
|
17/10/2022
|
Kasthuri
|
2906009WL073697
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/249-A
(Edathanoor)
|
2906009000NRG23171020223111852
|
17/10/2022
|
Pichaikari
|
2906009WL073697
|
Pichaikari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pichaikari
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/271-A
(Edathanoor)
|
2906009000NRG23171020223111854
|
17/10/2022
|
Nathiya
|
2906009WL073697
|
Nathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/276-A
(Edathanoor)
|
2906009000NRG23171020223111855
|
17/10/2022
|
Sasikala
|
2906009WL073697
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/28-A
(Edathanoor)
|
2906009000NRG23171020223111856
|
17/10/2022
|
Natarajan
|
2906009WL073697
|
Natarajan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/283-A
(Edathanoor)
|
2906009000NRG23171020223111857
|
17/10/2022
|
Palani
|
2906009WL073697
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/284-A
(Edathanoor)
|
2906009000NRG23171020223111858
|
17/10/2022
|
manjula
|
2906009WL073697
|
manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
manjula
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/287-A
(Edathanoor)
|
2906009000NRG23171020223111859
|
17/10/2022
|
thavamani
|
2906009WL073697
|
thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
thavamani
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/302-A
(Edathanoor)
|
2906009000NRG23171020223111860
|
17/10/2022
|
krishnaveni
|
2906009WL073697
|
krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/304-A
(Edathanoor)
|
2906009000NRG23171020223111861
|
17/10/2022
|
Valli
|
2906009WL073697
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valli
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/325-A
(Edathanoor)
|
2906009000NRG23171020223111862
|
17/10/2022
|
Pavunammal
|
2906009WL073697
|
Pavunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/362-A
(Edathanoor)
|
2906009000NRG23171020223111863
|
17/10/2022
|
Arumaiselvi
|
2906009WL073697
|
Arumaiselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumaiselvi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/365-A
(Edathanoor)
|
2906009000NRG23171020223111864
|
17/10/2022
|
Rani
|
2906009WL073697
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/366-A
(Edathanoor)
|
2906009000NRG23171020223111865
|
17/10/2022
|
Chembaruthi
|
2906009WL073697
|
Chembaruthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chembaruthi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/403-A
(Edathanoor)
|
2906009000NRG23171020223111866
|
17/10/2022
|
Angammal
|
2906009WL073697
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/404-A
(Edathanoor)
|
2906009000NRG23171020223111867
|
17/10/2022
|
Selvi
|
2906009WL073697
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/405-A
(Edathanoor)
|
2906009000NRG23171020223111868
|
17/10/2022
|
Saroja
|
2906009WL073697
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/410-A
(Edathanoor)
|
2906009000NRG23171020223111869
|
17/10/2022
|
Chinathai
|
2906009WL073697
|
Chinathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/423-A
(Edathanoor)
|
2906009000NRG23171020223111870
|
17/10/2022
|
Devendiran
|
2906009WL073697
|
Devendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG23171020223111873
|
17/10/2022
|
Jayanthi
|
2906009WL073697
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG23171020223111874
|
17/10/2022
|
Palaniyammal
|
2906009WL073697
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/474-A
(Edathanoor)
|
2906009000NRG23171020223111875
|
17/10/2022
|
Jayarani
|
2906009WL073697
|
Jayarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/479-A
(Edathanoor)
|
2906009000NRG23171020223111876
|
17/10/2022
|
Ammani
|
2906009WL073697
|
Ammani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammani
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG23171020223111878
|
17/10/2022
|
Dhanalakshmi
|
2906009WL073697
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG23171020223111877
|
17/10/2022
|
Thamsavalli
|
2906009WL073697
|
Thamsavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thamsavalli
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/488-A
(Edathanoor)
|
2906009000NRG23171020223111879
|
17/10/2022
|
Muniyammal
|
2906009WL073697
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/530-A
(Edathanoor)
|
2906009000NRG23171020223111880
|
17/10/2022
|
Kannan
|
2906009WL073697
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannan
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/55-A
(Edathanoor)
|
2906009000NRG23171020223111881
|
17/10/2022
|
Manimuthu
|
2906009WL073697
|
Manimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manimuthu
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG23171020223111882
|
17/10/2022
|
Sakunthala
|
2906009WL073697
|
Sakunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG23171020223111883
|
17/10/2022
|
Sangeetha
|
2906009WL073697
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/579-A
(Edathanoor)
|
2906009000NRG23171020223111884
|
17/10/2022
|
Ambiga
|
2906009WL073697
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/589-A
(Edathanoor)
|
2906009000NRG23171020223111886
|
17/10/2022
|
Kannan
|
2906009WL073697
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannan
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/59-A
(Edathanoor)
|
2906009000NRG23171020223111887
|
17/10/2022
|
Sasikala
|
2906009WL073697
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/605-A
(Edathanoor)
|
2906009000NRG23171020223111888
|
17/10/2022
|
Kannan
|
2906009WL073697
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannan
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/608-A
(Edathanoor)
|
2906009000NRG23171020223111889
|
17/10/2022
|
Vasuki
|
2906009WL073697
|
Vasuki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/609-A
(Edathanoor)
|
2906009000NRG23171020223111890
|
17/10/2022
|
Kamatchi
|
2906009WL073697
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/610-A
(Edathanoor)
|
2906009000NRG23171020223111891
|
17/10/2022
|
Visalatchi
|
2906009WL073697
|
Visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/611-A
(Edathanoor)
|
2906009000NRG23171020223111893
|
17/10/2022
|
Chinnapappa
|
2906009WL073697
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/611-A
(Edathanoor)
|
2906009000NRG23171020223111892
|
17/10/2022
|
Vellachi
|
2906009WL073697
|
Vellachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/629-A
(Edathanoor)
|
2906009000NRG23171020223111894
|
17/10/2022
|
Anjalai
|
2906009WL073697
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/630-A
(Edathanoor)
|
2906009000NRG23171020223111895
|
17/10/2022
|
Shanthi
|
2906009WL073697
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/631-A
(Edathanoor)
|
2906009000NRG23171020223111896
|
17/10/2022
|
MUTHULASHMI
|
2906009WL073697
|
MUTHULASHMI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/651-A
(Edathanoor)
|
2906009000NRG23171020223111897
|
17/10/2022
|
Amirtham
|
2906009WL073697
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/658-A
(Edathanoor)
|
2906009000NRG23171020223111898
|
17/10/2022
|
meenachi
|
2906009WL073697
|
meenachi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
meenachi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/682-A
(Edathanoor)
|
2906009000NRG23171020223111899
|
17/10/2022
|
Angammal
|
2906009WL073697
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Angammal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/724-A
(Edathanoor)
|
2906009000NRG23171020223111902
|
17/10/2022
|
Sheela
|
2906009WL073697
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sheela
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/734-A
(Edathanoor)
|
2906009000NRG23171020223111903
|
17/10/2022
|
Anbuselvi
|
2906009WL073697
|
Anbuselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/765-A
(Edathanoor)
|
2906009000NRG23171020223111904
|
17/10/2022
|
Valliyammal
|
2906009WL073697
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/767-A
(Edathanoor)
|
2906009000NRG23171020223111905
|
17/10/2022
|
Govindammal
|
2906009WL073697
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/773-A
(Edathanoor)
|
2906009000NRG23171020223111906
|
17/10/2022
|
Suguna
|
2906009WL073697
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-006/779-A
(Edathanoor)
|
2906009000NRG23171020223111907
|
17/10/2022
|
Vediyammal
|
2906009WL073697
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-006/796-A
(Edathanoor)
|
2906009000NRG23171020223111908
|
17/10/2022
|
Pattammal
|
2906009WL073697
|
Pattammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-006-006/809-A
(Edathanoor)
|
2906009000NRG23171020223111909
|
17/10/2022
|
Shoba
|
2906009WL073697
|
Shoba
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-006-006/834-A
(Edathanoor)
|
2906009000NRG23171020223111910
|
17/10/2022
|
Karpagam
|
2906009WL073697
|
Karpagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-006-006/848-A
(Edathanoor)
|
2906009000NRG23171020223111911
|
17/10/2022
|
Saradhamani
|
2906009WL073697
|
Saradhamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saradhamani
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-006-006/851-A
(Edathanoor)
|
2906009000NRG23171020223111912
|
17/10/2022
|
Viruthambal
|
2906009WL073697
|
Viruthambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
26/10/2022
|
|
010578375
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106794
|
106794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106794
|
106794
|
|
|
|
|
|
|
|