|
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-06-009-033-003/651-A
(Se.Andapattu)
|
2906009000NRG23250720221616735
|
26/07/2022
|
Rajeshwari
|
2906009WL042235
|
Rajeshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
03/08/2022
|
|
013646585
|
|
Rajeshwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THANDARAMPET
|
TN-06-009-033-003/704-A
(Se.Andapattu)
|
2906009000NRG23250720221616736
|
26/07/2022
|
Chennammal
|
2906009WL042235
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-033-033/10-A
(Se.Andapattu)
|
2906009000NRG23250720221616738
|
26/07/2022
|
Selvi
|
2906009WL042235
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-033-033/104-A
(Se.Andapattu)
|
2906009000NRG23250720221616739
|
26/07/2022
|
Palaniyammal
|
2906009WL042235
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-033-033/111-A
(Se.Andapattu)
|
2906009000NRG23250720221616740
|
26/07/2022
|
Santhi
|
2906009WL042235
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-033-033/113-A
(Se.Andapattu)
|
2906009000NRG23250720221616741
|
26/07/2022
|
Sundari
|
2906009WL042235
|
Sundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sundari
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-033-033/118-A
(Se.Andapattu)
|
2906009000NRG23250720221616742
|
26/07/2022
|
Ramani
|
2906009WL042235
|
Ramani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-033-033/128-A
(Se.Andapattu)
|
2906009000NRG23250720221616743
|
26/07/2022
|
Unnamalai
|
2906009WL042235
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-033-033/138-A
(Se.Andapattu)
|
2906009000NRG23250720221616744
|
26/07/2022
|
Kiliya
|
2906009WL042235
|
Kiliya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kiliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
THANDARAMPET
|
TN-06-009-033-033/140-A
(Se.Andapattu)
|
2906009000NRG23250720221616745
|
26/07/2022
|
Ambika
|
2906009WL042235
|
Ambika
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-033-033/152-A
(Se.Andapattu)
|
2906009000NRG23250720221616746
|
26/07/2022
|
Ratha
|
2906009WL042235
|
Ratha
|
00176
|
IDIB000T094
|
230
|
230
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ratha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-033-033/156-A
(Se.Andapattu)
|
2906009000NRG23250720221616747
|
26/07/2022
|
Muthuyammal
|
2906009WL042235
|
Muthuyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthuyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-033-033/166-A
(Se.Andapattu)
|
2906009000NRG23250720221616749
|
26/07/2022
|
Chennammal
|
2906009WL042235
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-033-033/169-A
(Se.Andapattu)
|
2906009000NRG23250720221616750
|
26/07/2022
|
Ambiga
|
2906009WL042235
|
Ambiga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-033-033/17-A
(Se.Andapattu)
|
2906009000NRG23250720221616751
|
26/07/2022
|
Parvathi
|
2906009WL042235
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-033-033/173-A
(Se.Andapattu)
|
2906009000NRG23250720221616752
|
26/07/2022
|
Kamalaveni
|
2906009WL042235
|
Kamalaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-033-033/186-A
(Se.Andapattu)
|
2906009000NRG23250720221616753
|
26/07/2022
|
Lakshmi
|
2906009WL042235
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-033-033/19-A
(Se.Andapattu)
|
2906009000NRG23250720221616754
|
26/07/2022
|
Kurumachi
|
2906009WL042235
|
Kurumachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kurumachi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-033-033/198-A
(Se.Andapattu)
|
2906009000NRG23250720221616755
|
26/07/2022
|
Meena
|
2906009WL042235
|
Meena
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Meena
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-033-033/202-A
(Se.Andapattu)
|
2906009000NRG23250720221616756
|
26/07/2022
|
Ammakannu
|
2906009WL042235
|
Ammakannu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-033-033/208-A
(Se.Andapattu)
|
2906009000NRG23250720221616757
|
26/07/2022
|
Pappathi
|
2906009WL042235
|
Pappathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-033-033/213-A
(Se.Andapattu)
|
2906009000NRG23250720221616758
|
26/07/2022
|
Panjsiyammal
|
2906009WL042235
|
Panjsiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Panjsiyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-033-033/232-A
(Se.Andapattu)
|
2906009000NRG23250720221616759
|
26/07/2022
|
Chinnapillai
|
2906009WL042235
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-033-033/235-A
(Se.Andapattu)
|
2906009000NRG23250720221616760
|
26/07/2022
|
Chinnapillai
|
2906009WL042235
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-033-033/320-A
(Se.Andapattu)
|
2906009000NRG23250720221616761
|
26/07/2022
|
Amudha
|
2906009WL042235
|
Amudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-033-033/341-A
(Se.Andapattu)
|
2906009000NRG23250720221616762
|
26/07/2022
|
Kasthuri
|
2906009WL042235
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-033-033/367-A
(Se.Andapattu)
|
2906009000NRG23250720221616763
|
26/07/2022
|
Kavitha
|
2906009WL042235
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-033-033/375-A
(Se.Andapattu)
|
2906009000NRG23250720221616764
|
26/07/2022
|
Rani
|
2906009WL042235
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-033-033/383-A
(Se.Andapattu)
|
2906009000NRG23250720221616765
|
26/07/2022
|
Chitra
|
2906009WL042235
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-033-033/385-A
(Se.Andapattu)
|
2906009000NRG23250720221616766
|
26/07/2022
|
Kamatchi
|
2906009WL042235
|
Kamatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-033-033/397-A
(Se.Andapattu)
|
2906009000NRG23250720221616767
|
26/07/2022
|
Uma
|
2906009WL042235
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Uma
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-033-033/429-A
(Se.Andapattu)
|
2906009000NRG23250720221616769
|
26/07/2022
|
Vijiya
|
2906009WL042235
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-033-033/432-A
(Se.Andapattu)
|
2906009000NRG23250720221616770
|
26/07/2022
|
Murugammal
|
2906009WL042235
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-033-033/449-A
(Se.Andapattu)
|
2906009000NRG23250720221616771
|
26/07/2022
|
Suganthiradevi
|
2906009WL042235
|
Suganthiradevi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Suganthiradevi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-033-033/453-A
(Se.Andapattu)
|
2906009000NRG23250720221616772
|
26/07/2022
|
Sathiyavani
|
2906009WL042235
|
Sathiyavani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-033-033/460-A
(Se.Andapattu)
|
2906009000NRG23250720221616773
|
26/07/2022
|
Muthammal
|
2906009WL042235
|
Muthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-033-033/462-A
(Se.Andapattu)
|
2906009000NRG23250720221616774
|
26/07/2022
|
Malliga
|
2906009WL042235
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-033-033/463-A
(Se.Andapattu)
|
2906009000NRG23250720221616775
|
26/07/2022
|
Sagunthala
|
2906009WL042235
|
Sagunthala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
THANDARAMPET
|
TN-06-009-033-033/469-A
(Se.Andapattu)
|
2906009000NRG23250720221616776
|
26/07/2022
|
Sasikala
|
2906009WL042235
|
Sasikala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-033-033/474-A
(Se.Andapattu)
|
2906009000NRG23250720221616777
|
26/07/2022
|
Chennammal
|
2906009WL042235
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-033-033/476-A
(Se.Andapattu)
|
2906009000NRG23250720221616778
|
26/07/2022
|
Lakshmi
|
2906009WL042235
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-033-033/478-A
(Se.Andapattu)
|
2906009000NRG23250720221616779
|
26/07/2022
|
Muniyammal
|
2906009WL042235
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-033-033/488-A
(Se.Andapattu)
|
2906009000NRG23250720221616780
|
26/07/2022
|
Banu
|
2906009WL042235
|
Banu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-033-033/489-A
(Se.Andapattu)
|
2906009000NRG23250720221616781
|
26/07/2022
|
Sudha
|
2906009WL042235
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
THANDARAMPET
|
TN-06-009-033-033/491-A
(Se.Andapattu)
|
2906009000NRG23250720221616782
|
26/07/2022
|
Chennammal
|
2906009WL042235
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-033-033/496-A
(Se.Andapattu)
|
2906009000NRG23250720221616783
|
26/07/2022
|
Sumathi
|
2906009WL042235
|
Sumathi
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-033-033/497-A
(Se.Andapattu)
|
2906009000NRG23250720221616784
|
26/07/2022
|
Seetai
|
2906009WL042235
|
Seetai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetai
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-033-033/500-A
(Se.Andapattu)
|
2906009000NRG23250720221616785
|
26/07/2022
|
Thangam
|
2906009WL042235
|
Thangam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
THANDARAMPET
|
TN-06-009-033-033/501-A
(Se.Andapattu)
|
2906009000NRG23250720221616786
|
26/07/2022
|
Alamelu
|
2906009WL042235
|
Alamelu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-033-033/513-A
(Se.Andapattu)
|
2906009000NRG23250720221616787
|
26/07/2022
|
Nirmala
|
2906009WL042235
|
Nirmala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-033-033/527-A
(Se.Andapattu)
|
2906009000NRG23250720221616788
|
26/07/2022
|
Magalakshmi
|
2906009WL042235
|
Magalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Magalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THANDARAMPET
|
TN-06-009-033-033/530-A
(Se.Andapattu)
|
2906009000NRG23250720221616789
|
26/07/2022
|
Govindammal
|
2906009WL042235
|
Govindammal
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-033-033/540-A
(Se.Andapattu)
|
2906009000NRG23250720221616790
|
26/07/2022
|
Santhiya
|
2906009WL042235
|
Santhiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-033-033/554-A
(Se.Andapattu)
|
2906009000NRG23250720221616791
|
26/07/2022
|
Mottachi
|
2906009WL042235
|
Mottachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mottachi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-033-033/56-A
(Se.Andapattu)
|
2906009000NRG23250720221616792
|
26/07/2022
|
Santhi
|
2906009WL042235
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
THANDARAMPET
|
TN-06-009-033-033/562-A
(Se.Andapattu)
|
2906009000NRG23250720221616793
|
26/07/2022
|
Vijiya
|
2906009WL042235
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-033-033/566-A
(Se.Andapattu)
|
2906009000NRG23250720221616794
|
26/07/2022
|
Savithiri
|
2906009WL042235
|
Savithiri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-033-033/568-A
(Se.Andapattu)
|
2906009000NRG23250720221616795
|
26/07/2022
|
Govindan
|
2906009WL042235
|
Govindan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindan
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-033-033/572-A
(Se.Andapattu)
|
2906009000NRG23250720221616796
|
26/07/2022
|
Rani
|
2906009WL042235
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-033-033/573-A
(Se.Andapattu)
|
2906009000NRG23250720221616797
|
26/07/2022
|
Malar
|
2906009WL042235
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-033-033/576-A
(Se.Andapattu)
|
2906009000NRG23250720221616798
|
26/07/2022
|
Muniyammal
|
2906009WL042235
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-033-033/577-A
(Se.Andapattu)
|
2906009000NRG23250720221616799
|
26/07/2022
|
Seetai
|
2906009WL042235
|
Seetai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Seetai
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-033-033/579-A
(Se.Andapattu)
|
2906009000NRG23250720221616800
|
26/07/2022
|
Unnamalai
|
2906009WL042235
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-033-033/609-A
(Se.Andapattu)
|
2906009000NRG23250720221616801
|
26/07/2022
|
Kanmani
|
2906009WL042235
|
Kanmani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-033-033/645-A
(Se.Andapattu)
|
2906009000NRG23250720221616802
|
26/07/2022
|
Shenbagam
|
2906009WL042235
|
Shenbagam
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-033-033/668-A
(Se.Andapattu)
|
2906009000NRG23250720221616803
|
26/07/2022
|
Parimala
|
2906009WL042235
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-033-033/67-A
(Se.Andapattu)
|
2906009000NRG23250720221616804
|
26/07/2022
|
Chitra
|
2906009WL042235
|
Chitra
|
00176
|
IDIB000T094
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-033-033/694-A
(Se.Andapattu)
|
2906009000NRG23250720221616805
|
26/07/2022
|
Indira
|
2906009WL042235
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-033-033/697-A
(Se.Andapattu)
|
2906009000NRG23250720221616806
|
26/07/2022
|
Gengammal
|
2906009WL042235
|
Gengammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-033-033/702-A
(Se.Andapattu)
|
2906009000NRG23250720221616807
|
26/07/2022
|
Kavitha
|
2906009WL042235
|
Kavitha
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-033-033/75-A
(Se.Andapattu)
|
2906009000NRG23250720221616810
|
26/07/2022
|
Murali
|
2906009WL042235
|
Murali
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Murali
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-033-033/84-A
(Se.Andapattu)
|
2906009000NRG23250720221616817
|
26/07/2022
|
Chennammal
|
2906009WL042235
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
THANDARAMPET
|
TN-06-009-033-033/85-A
(Se.Andapattu)
|
2906009000NRG23250720221616818
|
26/07/2022
|
Selvi
|
2906009WL042235
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-033-033/88-A
(Se.Andapattu)
|
2906009000NRG23250720221616819
|
26/07/2022
|
Mangai
|
2906009WL042235
|
Mangai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mangai
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-033-033/9-A
(Se.Andapattu)
|
2906009000NRG23250720221616820
|
26/07/2022
|
Bharathi
|
2906009WL042235
|
Bharathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-033-033/96-A
(Se.Andapattu)
|
2906009000NRG23250720221616824
|
26/07/2022
|
Malar
|
2906009WL042235
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-033-033/98-A
(Se.Andapattu)
|
2906009000NRG23250720221616825
|
26/07/2022
|
Gandha
|
2906009WL042235
|
Gandha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gandha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99664
|
99664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99664
|
99664
|
|
|
|
|
|
|
|