|
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-06-009-028-005/1228-A
(Radhapuram)
|
2906009000NRG23020820221778615
|
02/08/2022
|
Malliga
|
2906009WL045712
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/1272-A
(Radhapuram)
|
2906009000NRG23020820221778616
|
02/08/2022
|
Malar
|
2906009WL045712
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-005/1454-A
(Radhapuram)
|
2906009000NRG23020820221778619
|
02/08/2022
|
Vennila
|
2906009WL045712
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-005/917-A
(Radhapuram)
|
2906009000NRG23020820221778625
|
02/08/2022
|
Saroja
|
2906009WL045712
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-005/920-A
(Radhapuram)
|
2906009000NRG23020820221778626
|
02/08/2022
|
Vasantha
|
2906009WL045712
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-005/924-A
(Radhapuram)
|
2906009000NRG23020820221778627
|
02/08/2022
|
Alamelu
|
2906009WL045712
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-005/932-A
(Radhapuram)
|
2906009000NRG23020820221778628
|
02/08/2022
|
Asothy
|
2906009WL045712
|
Asothy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Asothy
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-005/932-A
(Radhapuram)
|
2906009000NRG23020820221778629
|
02/08/2022
|
Vijiyalakshmi
|
2906009WL045712
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1034-A
(Radhapuram)
|
2906009000NRG23020820221778632
|
02/08/2022
|
Pavunu
|
2906009WL045712
|
Pavunu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1035-A
(Radhapuram)
|
2906009000NRG23020820221778633
|
02/08/2022
|
Anjalai
|
2906009WL045712
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1036-A
(Radhapuram)
|
2906009000NRG23020820221778634
|
02/08/2022
|
Rajeshwari
|
2906009WL045712
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1037-A
(Radhapuram)
|
2906009000NRG23020820221778635
|
02/08/2022
|
Rani
|
2906009WL045712
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1038-A
(Radhapuram)
|
2906009000NRG23020820221778636
|
02/08/2022
|
Ramaye
|
2906009WL045712
|
Ramaye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1040-A
(Radhapuram)
|
2906009000NRG23020820221778637
|
02/08/2022
|
Parameshwari
|
2906009WL045712
|
Parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1046-A
(Radhapuram)
|
2906009000NRG23020820221778640
|
02/08/2022
|
Nelaveni
|
2906009WL045712
|
Nelaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nelaveni
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1047-A
(Radhapuram)
|
2906009000NRG23020820221778641
|
02/08/2022
|
Poongavanam
|
2906009WL045712
|
Poongavanam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1062-A
(Radhapuram)
|
2906009000NRG23020820221778642
|
02/08/2022
|
Mageshwari
|
2906009WL045712
|
Mageshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1065-A
(Radhapuram)
|
2906009000NRG23020820221778643
|
02/08/2022
|
Ambiga
|
2906009WL045712
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1078-A
(Radhapuram)
|
2906009000NRG23020820221778645
|
02/08/2022
|
Sathiya
|
2906009WL045712
|
Sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1080-A
(Radhapuram)
|
2906009000NRG23020820221778646
|
02/08/2022
|
Meena
|
2906009WL045712
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meena
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/1083-A
(Radhapuram)
|
2906009000NRG23020820221778647
|
02/08/2022
|
Ramakrishnan
|
2906009WL045712
|
Ramakrishnan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/1119-A
(Radhapuram)
|
2906009000NRG23020820221778648
|
02/08/2022
|
Rajeshwari
|
2906009WL045712
|
Rajeshwari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/1120-A
(Radhapuram)
|
2906009000NRG23020820221778649
|
02/08/2022
|
Pathmavathi
|
2906009WL045712
|
Pathmavathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/1124-A
(Radhapuram)
|
2906009000NRG23020820221778650
|
02/08/2022
|
Perazhagi
|
2906009WL045712
|
Perazhagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Perazhagi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/1134-A
(Radhapuram)
|
2906009000NRG23020820221778653
|
02/08/2022
|
Ponnammal
|
2906009WL045712
|
Ponnammal
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/1139-A
(Radhapuram)
|
2906009000NRG23020820221778654
|
02/08/2022
|
Ujalabi
|
2906009WL045712
|
Ujalabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ujalabi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/1152-A
(Radhapuram)
|
2906009000NRG23020820221778655
|
02/08/2022
|
Jerinabi
|
2906009WL045712
|
Jerinabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jerinabi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/1159-A
(Radhapuram)
|
2906009000NRG23020820221778657
|
02/08/2022
|
Visalatchi
|
2906009WL045712
|
Visalatchi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/1169-A
(Radhapuram)
|
2906009000NRG23020820221778658
|
02/08/2022
|
Pachiyammal
|
2906009WL045712
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/1249-A
(Radhapuram)
|
2906009000NRG23020820221778660
|
02/08/2022
|
Rajendran
|
2906009WL045712
|
Rajendran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/1314-A
(Radhapuram)
|
2906009000NRG23020820221778664
|
02/08/2022
|
Rokayabee
|
2906009WL045712
|
Rokayabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rokayabee
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/1407-A
(Radhapuram)
|
2906009000NRG23020820221778666
|
02/08/2022
|
Thajin
|
2906009WL045712
|
Thajin
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Thajin
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/1408-A
(Radhapuram)
|
2906009000NRG23020820221778667
|
02/08/2022
|
zeenath
|
2906009WL045712
|
zeenath
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
zeenath
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/141-A
(Radhapuram)
|
2906009000NRG23020820221778668
|
02/08/2022
|
Jaya
|
2906009WL045712
|
Jaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/144-A
(Radhapuram)
|
2906009000NRG23020820221778669
|
02/08/2022
|
Annamalai
|
2906009WL045712
|
Annamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/1441-A
(Radhapuram)
|
2906009000NRG23020820221778670
|
02/08/2022
|
Jaithunbee
|
2906009WL045712
|
Jaithunbee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaithunbee
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/1444-A
(Radhapuram)
|
2906009000NRG23020820221778671
|
02/08/2022
|
Madhinabee
|
2906009WL045712
|
Madhinabee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Madhinabee
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/15-A
(Radhapuram)
|
2906009000NRG23020820221778674
|
02/08/2022
|
Lakshmi
|
2906009WL045712
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/167-A
(Radhapuram)
|
2906009000NRG23020820221778687
|
02/08/2022
|
Jayalakshmi
|
2906009WL045712
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/168-A
(Radhapuram)
|
2906009000NRG23020820221778688
|
02/08/2022
|
Lalitha
|
2906009WL045712
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/190-A
(Radhapuram)
|
2906009000NRG23020820221778704
|
02/08/2022
|
Anjalai
|
2906009WL045712
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/190-A
(Radhapuram)
|
2906009000NRG23020820221778705
|
02/08/2022
|
Rajendiran
|
2906009WL045712
|
Rajendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/202-A
(Radhapuram)
|
2906009000NRG23020820221778707
|
02/08/2022
|
Sumathi
|
2906009WL045712
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/215-A
(Radhapuram)
|
2906009000NRG23020820221778708
|
02/08/2022
|
Muthuraman
|
2906009WL045712
|
Muthuraman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muthuraman
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/22-A
(Radhapuram)
|
2906009000NRG23020820221778709
|
02/08/2022
|
Samipillai
|
2906009WL045712
|
Samipillai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Samipillai
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/24-A
(Radhapuram)
|
2906009000NRG23020820221778710
|
02/08/2022
|
Anjalai
|
2906009WL045712
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/28-A
(Radhapuram)
|
2906009000NRG23020820221778711
|
02/08/2022
|
Santhi
|
2906009WL045712
|
Santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/29-A
(Radhapuram)
|
2906009000NRG23020820221778712
|
02/08/2022
|
Rajathi
|
2906009WL045712
|
Rajathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/325-A
(Radhapuram)
|
2906009000NRG23020820221778713
|
02/08/2022
|
Munusamy
|
2906009WL045712
|
Munusamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/331-A
(Radhapuram)
|
2906009000NRG23020820221778714
|
02/08/2022
|
Senbagam
|
2906009WL045712
|
Senbagam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/335-A
(Radhapuram)
|
2906009000NRG23020820221778715
|
02/08/2022
|
Chinnathayi
|
2906009WL045712
|
Chinnathayi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/34-A
(Radhapuram)
|
2906009000NRG23020820221778717
|
02/08/2022
|
Nadesan
|
2906009WL045712
|
Nadesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/358-A
(Radhapuram)
|
2906009000NRG23020820221778718
|
02/08/2022
|
Sarasvathi
|
2906009WL045712
|
Sarasvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/442-A
(Radhapuram)
|
2906009000NRG23020820221778722
|
02/08/2022
|
Indirani
|
2906009WL045712
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/447-A
(Radhapuram)
|
2906009000NRG23020820221778723
|
02/08/2022
|
Rathana
|
2906009WL045712
|
Rathana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rathana
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/448-A
(Radhapuram)
|
2906009000NRG23020820221778724
|
02/08/2022
|
Kumari
|
2906009WL045712
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kumari
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/461-A
(Radhapuram)
|
2906009000NRG23020820221778726
|
02/08/2022
|
Uthra
|
2906009WL045712
|
Uthra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uthra
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/466-A
(Radhapuram)
|
2906009000NRG23020820221778727
|
02/08/2022
|
Selvarani
|
2906009WL045712
|
Selvarani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/469-A
(Radhapuram)
|
2906009000NRG23020820221778728
|
02/08/2022
|
Sathiya
|
2906009WL045712
|
Sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/476-A
(Radhapuram)
|
2906009000NRG23020820221778729
|
02/08/2022
|
Govindan
|
2906009WL045712
|
Govindan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindan
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/48-A
(Radhapuram)
|
2906009000NRG23020820221778730
|
02/08/2022
|
Munusamy
|
2906009WL045712
|
Munusamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-028-028/495-A
(Radhapuram)
|
2906009000NRG23020820221778732
|
02/08/2022
|
Vimala
|
2906009WL045712
|
Vimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vimala
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-028-028/535-A
(Radhapuram)
|
2906009000NRG23020820221778734
|
02/08/2022
|
Mageswari
|
2906009WL045712
|
Mageswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-028-028/536-A
(Radhapuram)
|
2906009000NRG23020820221778735
|
02/08/2022
|
Pavunammal
|
2906009WL045712
|
Pavunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-028-028/540-A
(Radhapuram)
|
2906009000NRG23020820221778736
|
02/08/2022
|
Lakshmi
|
2906009WL045712
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-028-028/541-A
(Radhapuram)
|
2906009000NRG23020820221778737
|
02/08/2022
|
Sulochana
|
2906009WL045712
|
Sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-028-028/544-A
(Radhapuram)
|
2906009000NRG23020820221778738
|
02/08/2022
|
Jaya
|
2906009WL045712
|
Jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-028-028/549-A
(Radhapuram)
|
2906009000NRG23020820221778739
|
02/08/2022
|
Parameshwari
|
2906009WL045712
|
Parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-028-028/550-A
(Radhapuram)
|
2906009000NRG23020820221778740
|
02/08/2022
|
Vasantha
|
2906009WL045712
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-028-028/552-A
(Radhapuram)
|
2906009000NRG23020820221778741
|
02/08/2022
|
Jaya
|
2906009WL045712
|
Jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jaya
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-028-028/563-A
(Radhapuram)
|
2906009000NRG23020820221778742
|
02/08/2022
|
Lakshmi
|
2906009WL045712
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-028-028/563-A
(Radhapuram)
|
2906009000NRG23020820221778743
|
02/08/2022
|
Mahalakshmi
|
2906009WL045712
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-028-028/577-A
(Radhapuram)
|
2906009000NRG23020820221778745
|
02/08/2022
|
Chinnapappa
|
2906009WL045712
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-028-028/585-A
(Radhapuram)
|
2906009000NRG23020820221778746
|
02/08/2022
|
Valarmathi
|
2906009WL045712
|
Valarmathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-028-028/589-A
(Radhapuram)
|
2906009000NRG23020820221778747
|
02/08/2022
|
Janaki
|
2906009WL045712
|
Janaki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Janaki
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-028-028/591-A
(Radhapuram)
|
2906009000NRG23020820221778748
|
02/08/2022
|
Poongavanam
|
2906009WL045712
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-028-028/595-A
(Radhapuram)
|
2906009000NRG23020820221778749
|
02/08/2022
|
Kala
|
2906009WL045712
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kala
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-028-028/595-A
(Radhapuram)
|
2906009000NRG23020820221778750
|
02/08/2022
|
Panchavarnam
|
2906009WL045712
|
Panchavarnam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-028-028/613-A
(Radhapuram)
|
2906009000NRG23020820221778752
|
02/08/2022
|
Bavani
|
2906009WL045712
|
Bavani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Bavani
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-028-028/615-A
(Radhapuram)
|
2906009000NRG23020820221778753
|
02/08/2022
|
Pommi
|
2906009WL045712
|
Pommi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pommi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-028-028/619-A
(Radhapuram)
|
2906009000NRG23020820221778754
|
02/08/2022
|
Malliga
|
2906009WL045712
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-028-028/620-A
(Radhapuram)
|
2906009000NRG23020820221778756
|
02/08/2022
|
Angammal
|
2906009WL045712
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Angammal
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-028-028/620-A
(Radhapuram)
|
2906009000NRG23020820221778755
|
02/08/2022
|
Valli
|
2906009WL045712
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-028-028/627-A
(Radhapuram)
|
2906009000NRG23020820221778757
|
02/08/2022
|
Alamelu
|
2906009WL045712
|
Alamelu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-028-028/640-A
(Radhapuram)
|
2906009000NRG23020820221778758
|
02/08/2022
|
Malar
|
2906009WL045712
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malar
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-028-028/660-A
(Radhapuram)
|
2906009000NRG23020820221778760
|
02/08/2022
|
Nanambal
|
2906009WL045712
|
Nanambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nanambal
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-028-028/661-A
(Radhapuram)
|
2906009000NRG23020820221778761
|
02/08/2022
|
Selvi
|
2906009WL045712
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-028-028/663-A
(Radhapuram)
|
2906009000NRG23020820221778762
|
02/08/2022
|
Angammal
|
2906009WL045712
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Angammal
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-028-028/664-A
(Radhapuram)
|
2906009000NRG23020820221778763
|
02/08/2022
|
Rayemathnisha
|
2906009WL045712
|
Rayemathnisha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rayemathnisha
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-028-028/667-A
(Radhapuram)
|
2906009000NRG23020820221778764
|
02/08/2022
|
Kannammal
|
2906009WL045712
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-028-028/668-A
(Radhapuram)
|
2906009000NRG23020820221778765
|
02/08/2022
|
Anjalai
|
2906009WL045712
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-028-028/669-A
(Radhapuram)
|
2906009000NRG23020820221778766
|
02/08/2022
|
Ranjitham
|
2906009WL045712
|
Ranjitham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-028-028/679-A
(Radhapuram)
|
2906009000NRG23020820221778767
|
02/08/2022
|
Chithra
|
2906009WL045712
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chithra
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-028-028/679-A
(Radhapuram)
|
2906009000NRG23020820221778768
|
02/08/2022
|
Rajeshwari
|
2906009WL045712
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-028-028/693-A
(Radhapuram)
|
2906009000NRG23020820221778769
|
02/08/2022
|
Lakshmi
|
2906009WL045712
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-028-028/698-A
(Radhapuram)
|
2906009000NRG23020820221778770
|
02/08/2022
|
Chinnammal
|
2906009WL045712
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-028-028/699-A
(Radhapuram)
|
2906009000NRG23020820221778771
|
02/08/2022
|
Padavettal
|
2906009WL045712
|
Padavettal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-028-028/778-A
(Radhapuram)
|
2906009000NRG23020820221778773
|
02/08/2022
|
Gudumabi
|
2906009WL045712
|
Gudumabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gudumabi
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-028-028/799-A
(Radhapuram)
|
2906009000NRG23020820221778774
|
02/08/2022
|
Amaravathi
|
2906009WL045712
|
Amaravathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-028-028/858-A
(Radhapuram)
|
2906009000NRG23020820221778775
|
02/08/2022
|
Vellchi
|
2906009WL045712
|
Vellchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vellchi
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-028-028/862-A
(Radhapuram)
|
2906009000NRG23020820221778776
|
02/08/2022
|
Jothi
|
2906009WL045712
|
Jothi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-028-028/881-A
(Radhapuram)
|
2906009000NRG23020820221778777
|
02/08/2022
|
Santha
|
2906009WL045712
|
Santha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santha
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-028-028/884-A
(Radhapuram)
|
2906009000NRG23020820221778778
|
02/08/2022
|
Valli
|
2906009WL045712
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-028-028/903-A
(Radhapuram)
|
2906009000NRG23020820221778779
|
02/08/2022
|
Anjalai
|
2906009WL045712
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-028-028/906-A
(Radhapuram)
|
2906009000NRG23020820221778780
|
02/08/2022
|
Renuga
|
2906009WL045712
|
Renuga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Renuga
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-028-028/908-A
(Radhapuram)
|
2906009000NRG23020820221778782
|
02/08/2022
|
Nalini
|
2906009WL045712
|
Nalini
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Nalini
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-028-028/908-A
(Radhapuram)
|
2906009000NRG23020820221778781
|
02/08/2022
|
Rajakumari
|
2906009WL045712
|
Rajakumari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-028-028/922-A
(Radhapuram)
|
2906009000NRG23020820221778783
|
02/08/2022
|
Sumathi
|
2906009WL045712
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-028-028/938-A
(Radhapuram)
|
2906009000NRG23020820221778784
|
02/08/2022
|
Suguna
|
2906009WL045712
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suguna
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-028-028/967-A
(Radhapuram)
|
2906009000NRG23020820221778785
|
02/08/2022
|
Ponni
|
2906009WL045712
|
Ponni
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ponni
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-028-028/989-A
(Radhapuram)
|
2906009000NRG23020820221778786
|
02/08/2022
|
Vennila
|
2906009WL045712
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150054
|
150054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150054
|
150054
|
|
|
|
|
|
|
|