|
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-06-009-006-006/108-A
(Edathanoor)
|
2906009000NRG23230820222176944
|
23/08/2022
|
Rajeswari
|
2906009WL054207
|
Rajeswari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/108-A
(Edathanoor)
|
2906009000NRG23230820222176943
|
23/08/2022
|
Vasantha
|
2906009WL054207
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/116-A
(Edathanoor)
|
2906009000NRG23230820222176945
|
23/08/2022
|
Shanthi
|
2906009WL054207
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/118-A
(Edathanoor)
|
2906009000NRG23230820222176946
|
23/08/2022
|
Jayanthi
|
2906009WL054207
|
Jayanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/122-A
(Edathanoor)
|
2906009000NRG23230820222176947
|
23/08/2022
|
Sekar
|
2906009WL054207
|
Sekar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/13-A
(Edathanoor)
|
2906009000NRG23230820222176948
|
23/08/2022
|
Vanaja
|
2906009WL054207
|
Vanaja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/134-A
(Edathanoor)
|
2906009000NRG23230820222176949
|
23/08/2022
|
Selvarani
|
2906009WL054207
|
Selvarani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/137-A
(Edathanoor)
|
2906009000NRG23230820222176950
|
23/08/2022
|
Jothi
|
2906009WL054207
|
Jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/148-A
(Edathanoor)
|
2906009000NRG23230820222176951
|
23/08/2022
|
Ananthi
|
2906009WL054207
|
Ananthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/152-A
(Edathanoor)
|
2906009000NRG23230820222176952
|
23/08/2022
|
Govindammal
|
2906009WL054207
|
Govindammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/156-A
(Edathanoor)
|
2906009000NRG23230820222176953
|
23/08/2022
|
Anjalai
|
2906009WL054207
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/192-A
(Edathanoor)
|
2906009000NRG23230820222176954
|
23/08/2022
|
Velayi
|
2906009WL054207
|
Velayi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velayi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/205-A
(Edathanoor)
|
2906009000NRG23230820222176955
|
23/08/2022
|
Nadesan
|
2906009WL054207
|
Nadesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nadesan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/216-A
(Edathanoor)
|
2906009000NRG23230820222176956
|
23/08/2022
|
Silambarasi
|
2906009WL054207
|
Silambarasi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Silambarasi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/219-A
(Edathanoor)
|
2906009000NRG23230820222176958
|
23/08/2022
|
Pavunu
|
2906009WL054207
|
Pavunu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/221-A
(Edathanoor)
|
2906009000NRG23230820222176959
|
23/08/2022
|
MURUGAN
|
2906009WL054207
|
MURUGAN
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/247-A
(Edathanoor)
|
2906009000NRG23230820222176960
|
23/08/2022
|
jothi
|
2906009WL054207
|
jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
jothi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/285-A
(Edathanoor)
|
2906009000NRG23230820222176962
|
23/08/2022
|
manjula
|
2906009WL054207
|
manjula
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
manjula
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/292-A
(Edathanoor)
|
2906009000NRG23230820222176963
|
23/08/2022
|
Anjalai
|
2906009WL054207
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/293-A
(Edathanoor)
|
2906009000NRG23230820222176964
|
23/08/2022
|
Dhanalakshmi
|
2906009WL054207
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/294-A
(Edathanoor)
|
2906009000NRG23230820222176965
|
23/08/2022
|
Kuppu
|
2906009WL054207
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/308-A
(Edathanoor)
|
2906009000NRG23230820222176966
|
23/08/2022
|
Sathya
|
2906009WL054207
|
Sathya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathya
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/312-A
(Edathanoor)
|
2906009000NRG23230820222176967
|
23/08/2022
|
Pachiyammal
|
2906009WL054207
|
Pachiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/318-A
(Edathanoor)
|
2906009000NRG23230820222176968
|
23/08/2022
|
Palaniyammal
|
2906009WL054207
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/318-A
(Edathanoor)
|
2906009000NRG23230820222176969
|
23/08/2022
|
Shakila
|
2906009WL054207
|
Shakila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shakila
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/347-A
(Edathanoor)
|
2906009000NRG23230820222176970
|
23/08/2022
|
Bakkiyam
|
2906009WL054207
|
Bakkiyam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/366-A
(Edathanoor)
|
2906009000NRG23230820222176971
|
23/08/2022
|
Chembaruthi
|
2906009WL054207
|
Chembaruthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chembaruthi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/388-A
(Edathanoor)
|
2906009000NRG23230820222176972
|
23/08/2022
|
Ramaye
|
2906009WL054207
|
Ramaye
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/401-A
(Edathanoor)
|
2906009000NRG23230820222176973
|
23/08/2022
|
Krishnaveni
|
2906009WL054207
|
Krishnaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/429-A
(Edathanoor)
|
2906009000NRG23230820222176975
|
23/08/2022
|
Kavitha
|
2906009WL054207
|
Kavitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/429-A
(Edathanoor)
|
2906009000NRG23230820222176974
|
23/08/2022
|
Unnamalai
|
2906009WL054207
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/430-A
(Edathanoor)
|
2906009000NRG23230820222176976
|
23/08/2022
|
Unnamalai
|
2906009WL054207
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/444-A
(Edathanoor)
|
2906009000NRG23230820222176977
|
23/08/2022
|
Chindamani
|
2906009WL054207
|
Chindamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chindamani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/446-A
(Edathanoor)
|
2906009000NRG23230820222176978
|
23/08/2022
|
Visalatchi
|
2906009WL054207
|
Visalatchi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/448-A
(Edathanoor)
|
2906009000NRG23230820222176979
|
23/08/2022
|
Jayanthi
|
2906009WL054207
|
Jayanthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/449-A
(Edathanoor)
|
2906009000NRG23230820222176980
|
23/08/2022
|
Renuka
|
2906009WL054207
|
Renuka
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Renuka
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/453-A
(Edathanoor)
|
2906009000NRG23230820222176981
|
23/08/2022
|
Pattu
|
2906009WL054207
|
Pattu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pattu
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/454-A
(Edathanoor)
|
2906009000NRG23230820222176982
|
23/08/2022
|
Rajeshwari
|
2906009WL054207
|
Rajeshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/455-A
(Edathanoor)
|
2906009000NRG23230820222176983
|
23/08/2022
|
Valli
|
2906009WL054207
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/463-A
(Edathanoor)
|
2906009000NRG23230820222176984
|
23/08/2022
|
Parvathi
|
2906009WL054207
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/471-A
(Edathanoor)
|
2906009000NRG23230820222176985
|
23/08/2022
|
Shanthi
|
2906009WL054207
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/481-A
(Edathanoor)
|
2906009000NRG23230820222176986
|
23/08/2022
|
Rajeshwari
|
2906009WL054207
|
Rajeshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/500-A
(Edathanoor)
|
2906009000NRG23230820222176987
|
23/08/2022
|
Banumathi
|
2906009WL054207
|
Banumathi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/502-A
(Edathanoor)
|
2906009000NRG23230820222176988
|
23/08/2022
|
Ammachi
|
2906009WL054207
|
Ammachi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/520-A
(Edathanoor)
|
2906009000NRG23230820222176989
|
23/08/2022
|
Muthaummal
|
2906009WL054207
|
Muthaummal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthaummal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/521-A
(Edathanoor)
|
2906009000NRG23230820222176990
|
23/08/2022
|
Anjalai
|
2906009WL054207
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/521-A
(Edathanoor)
|
2906009000NRG23230820222176991
|
23/08/2022
|
Parameshwari
|
2906009WL054207
|
Parameshwari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/526-A
(Edathanoor)
|
2906009000NRG23230820222176992
|
23/08/2022
|
Muniyammal
|
2906009WL054207
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/528-A
(Edathanoor)
|
2906009000NRG23230820222176993
|
23/08/2022
|
Rathinam
|
2906009WL054207
|
Rathinam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/530-A
(Edathanoor)
|
2906009000NRG23230820222176994
|
23/08/2022
|
Govindammal
|
2906009WL054207
|
Govindammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/541-A
(Edathanoor)
|
2906009000NRG23230820222176996
|
23/08/2022
|
Lakshmi
|
2906009WL054207
|
Lakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/552-A
(Edathanoor)
|
2906009000NRG23230820222176997
|
23/08/2022
|
Arumugam
|
2906009WL054207
|
Arumugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/555-A
(Edathanoor)
|
2906009000NRG23230820222176998
|
23/08/2022
|
Kuppu
|
2906009WL054207
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/571-A
(Edathanoor)
|
2906009000NRG23230820222176999
|
23/08/2022
|
Kalaiyarasi
|
2906009WL054207
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/61-A
(Edathanoor)
|
2906009000NRG23230820222177001
|
23/08/2022
|
Kalpana
|
2906009WL054207
|
Kalpana
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/61-A
(Edathanoor)
|
2906009000NRG23230820222177002
|
23/08/2022
|
Unnamalai
|
2906009WL054207
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/621-A
(Edathanoor)
|
2906009000NRG23230820222177003
|
23/08/2022
|
Kuppan
|
2906009WL054207
|
Kuppan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/634-A
(Edathanoor)
|
2906009000NRG23230820222177004
|
23/08/2022
|
LASHMI
|
2906009WL054207
|
LASHMI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/635-A
(Edathanoor)
|
2906009000NRG23230820222177005
|
23/08/2022
|
Sathiyabama
|
2906009WL054207
|
Sathiyabama
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sathiyabama
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/678-A
(Edathanoor)
|
2906009000NRG23230820222177006
|
23/08/2022
|
Ammachi
|
2906009WL054207
|
Ammachi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/680-A
(Edathanoor)
|
2906009000NRG23230820222177007
|
23/08/2022
|
Shanthi
|
2906009WL054207
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/681-A
(Edathanoor)
|
2906009000NRG23230820222177008
|
23/08/2022
|
Guna
|
2906009WL054207
|
Guna
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Guna
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/70-A
(Edathanoor)
|
2906009000NRG23230820222177009
|
23/08/2022
|
Kamatchi
|
2906009WL054207
|
Kamatchi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/709-A
(Edathanoor)
|
2906009000NRG23230820222177010
|
23/08/2022
|
Sundarammal
|
2906009WL054207
|
Sundarammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sundarammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/728-A
(Edathanoor)
|
2906009000NRG23230820222177012
|
23/08/2022
|
Durgadevi
|
2906009WL054207
|
Durgadevi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Durgadevi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/743-A
(Edathanoor)
|
2906009000NRG23230820222177013
|
23/08/2022
|
Vijiyalakshmi
|
2906009WL054207
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/763-A
(Edathanoor)
|
2906009000NRG23230820222177014
|
23/08/2022
|
Meena
|
2906009WL054207
|
Meena
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meena
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/786-A
(Edathanoor)
|
2906009000NRG23230820222177015
|
23/08/2022
|
Kasiyammal
|
2906009WL054207
|
Kasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/802-A
(Edathanoor)
|
2906009000NRG23230820222177016
|
23/08/2022
|
Sandra
|
2906009WL054207
|
Sandra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sandra
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/844-A
(Edathanoor)
|
2906009000NRG23230820222177018
|
23/08/2022
|
Kowsalya
|
2906009WL054207
|
Kowsalya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/858-A
(Edathanoor)
|
2906009000NRG23230820222177019
|
23/08/2022
|
Valliyammal
|
2906009WL054207
|
Valliyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-006/863-A
(Edathanoor)
|
2906009000NRG23230820222177020
|
23/08/2022
|
Chandira
|
2906009WL054207
|
Chandira
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chandira
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-006/872-A
(Edathanoor)
|
2906009000NRG23230820222177021
|
23/08/2022
|
GAJENTHIRAN
|
2906009WL054207
|
GAJENTHIRAN
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
GAJENTHIRAN
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-006-006/904-A
(Edathanoor)
|
2906009000NRG23230820222177022
|
23/08/2022
|
Ramya
|
2906009WL054207
|
Ramya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramya
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-006-006/916-A
(Edathanoor)
|
2906009000NRG23230820222177023
|
23/08/2022
|
VANITHA
|
2906009WL054207
|
VANITHA
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-006-006/928-A
(Edathanoor)
|
2906009000NRG23230820222177024
|
23/08/2022
|
RAJKUMAR
|
2906009WL054207
|
RAJKUMAR
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-006-006/930-A
(Edathanoor)
|
2906009000NRG23230820222177025
|
23/08/2022
|
AMIRTHAM
|
2906009WL054207
|
AMIRTHAM
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88850
|
88850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88850
|
88850
|
|
|
|
|
|
|
|