|
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-06-009-028-003/927-A
(Radhapuram)
|
2906009000NRG23230820222174989
|
23/08/2022
|
Usha
|
2906009WL054180
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-028/1013-A
(Radhapuram)
|
2906009000NRG23230820222174991
|
23/08/2022
|
Gunasundari
|
2906009WL054180
|
Gunasundari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-028/1020-A
(Radhapuram)
|
2906009000NRG23230820222174992
|
23/08/2022
|
Gomathi
|
2906009WL054180
|
Gomathi
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
31/08/2022
|
|
020844995
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-028/1029-A
(Radhapuram)
|
2906009000NRG23230820222174993
|
23/08/2022
|
Barani
|
2906009WL054180
|
Barani
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Barani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-028/103-A
(Radhapuram)
|
2906009000NRG23230820222174994
|
23/08/2022
|
Devi
|
2906009WL054180
|
Devi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Devi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-028/1059-A
(Radhapuram)
|
2906009000NRG23230820222174995
|
23/08/2022
|
Govindammal
|
2906009WL054180
|
Govindammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-028/106-A
(Radhapuram)
|
2906009000NRG23230820222174996
|
23/08/2022
|
Sogalingam
|
2906009WL054180
|
Sogalingam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sogalingam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-028/108-A
(Radhapuram)
|
2906009000NRG23230820222174998
|
23/08/2022
|
Valli
|
2906009WL054180
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-028/1083-A
(Radhapuram)
|
2906009000NRG23230820222174999
|
23/08/2022
|
Ramakrishnan
|
2906009WL054180
|
Ramakrishnan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramakrishnan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-028/1088-A
(Radhapuram)
|
2906009000NRG23230820222175000
|
23/08/2022
|
Aminabi
|
2906009WL054180
|
Aminabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aminabi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1100-A
(Radhapuram)
|
2906009000NRG23230820222175001
|
23/08/2022
|
GULSHANBEE
|
2906009WL054180
|
GULSHANBEE
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
GULSHANBEE
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1112-A
(Radhapuram)
|
2906009000NRG23230820222175002
|
23/08/2022
|
Usha
|
2906009WL054180
|
Usha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Usha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1114-A
(Radhapuram)
|
2906009000NRG23230820222175003
|
23/08/2022
|
Krishnaveni
|
2906009WL054180
|
Krishnaveni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1129-A
(Radhapuram)
|
2906009000NRG23230820222175004
|
23/08/2022
|
Santhi
|
2906009WL054180
|
Santhi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1131-A
(Radhapuram)
|
2906009000NRG23230820222175005
|
23/08/2022
|
Anipa
|
2906009WL054180
|
Anipa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anipa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1186-A
(Radhapuram)
|
2906009000NRG23230820222175006
|
23/08/2022
|
Poongavanam
|
2906009WL054180
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1205-A
(Radhapuram)
|
2906009000NRG23230820222175007
|
23/08/2022
|
Parimala
|
2906009WL054180
|
Parimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1208-A
(Radhapuram)
|
2906009000NRG23230820222175008
|
23/08/2022
|
Aminabi
|
2906009WL054180
|
Aminabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Aminabi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1217-A
(Radhapuram)
|
2906009000NRG23230820222175009
|
23/08/2022
|
Mala
|
2906009WL054180
|
Mala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
01/09/2022
|
|
020844995
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1249-A
(Radhapuram)
|
2906009000NRG23230820222175010
|
23/08/2022
|
Rajendran
|
2906009WL054180
|
Rajendran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/1252-A
(Radhapuram)
|
2906009000NRG23230820222175011
|
23/08/2022
|
Geetha
|
2906009WL054180
|
Geetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/1298-A
(Radhapuram)
|
2906009000NRG23230820222175013
|
23/08/2022
|
Jaipunnisha
|
2906009WL054180
|
Jaipunnisha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
01/09/2022
|
|
020844995
|
|
Jaipunnisha
|
CANARA BANK(508532)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/141-A
(Radhapuram)
|
2906009000NRG23230820222175016
|
23/08/2022
|
Jaya
|
2906009WL054180
|
Jaya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/1449-A
(Radhapuram)
|
2906009000NRG23230820222175017
|
23/08/2022
|
Sultanbee
|
2906009WL054180
|
Sultanbee
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sultanbee
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/167-A
(Radhapuram)
|
2906009000NRG23230820222175025
|
23/08/2022
|
Jayalakshmi
|
2906009WL054180
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/178-A
(Radhapuram)
|
2906009000NRG23230820222175033
|
23/08/2022
|
Lakshmi
|
2906009WL054180
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/193-A
(Radhapuram)
|
2906009000NRG23230820222175035
|
23/08/2022
|
Santhosam
|
2906009WL054180
|
Santhosam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/197-A
(Radhapuram)
|
2906009000NRG23230820222175036
|
23/08/2022
|
Mowlambal
|
2906009WL054180
|
Mowlambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mowlambal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/202-A
(Radhapuram)
|
2906009000NRG23230820222175037
|
23/08/2022
|
Sumathi
|
2906009WL054180
|
Sumathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/215-A
(Radhapuram)
|
2906009000NRG23230820222175038
|
23/08/2022
|
Muthuraman
|
2906009WL054180
|
Muthuraman
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthuraman
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/230-A
(Radhapuram)
|
2906009000NRG23230820222175039
|
23/08/2022
|
Santha
|
2906009WL054180
|
Santha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/253-A
(Radhapuram)
|
2906009000NRG23230820222175040
|
23/08/2022
|
Mannangatti
|
2906009WL054180
|
Mannangatti
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mannangatti
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/259-A
(Radhapuram)
|
2906009000NRG23230820222175041
|
23/08/2022
|
Manjula
|
2906009WL054180
|
Manjula
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/263-A
(Radhapuram)
|
2906009000NRG23230820222175042
|
23/08/2022
|
Kannammal
|
2906009WL054180
|
Kannammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/278-A
(Radhapuram)
|
2906009000NRG23230820222175043
|
23/08/2022
|
Parvathi
|
2906009WL054180
|
Parvathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/282-A
(Radhapuram)
|
2906009000NRG23230820222175044
|
23/08/2022
|
Chennammal
|
2906009WL054180
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/29-A
(Radhapuram)
|
2906009000NRG23230820222175045
|
23/08/2022
|
Rajathi
|
2906009WL054180
|
Rajathi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/294-A
(Radhapuram)
|
2906009000NRG23230820222175046
|
23/08/2022
|
Chinnapappa
|
2906009WL054180
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/297-A
(Radhapuram)
|
2906009000NRG23230820222175047
|
23/08/2022
|
Kasthuri
|
2906009WL054180
|
Kasthuri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/301-A
(Radhapuram)
|
2906009000NRG23230820222175048
|
23/08/2022
|
Vasantha
|
2906009WL054180
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/302-A
(Radhapuram)
|
2906009000NRG23230820222175049
|
23/08/2022
|
Chennammal
|
2906009WL054180
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/31-A
(Radhapuram)
|
2906009000NRG23230820222175050
|
23/08/2022
|
Baby
|
2906009WL054180
|
Baby
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Baby
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/311-A
(Radhapuram)
|
2906009000NRG23230820222175051
|
23/08/2022
|
Salsa
|
2906009WL054180
|
Salsa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Salsa
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/320-A
(Radhapuram)
|
2906009000NRG23230820222175052
|
23/08/2022
|
Kaveri
|
2906009WL054180
|
Kaveri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/324-A
(Radhapuram)
|
2906009000NRG23230820222175053
|
23/08/2022
|
Chennammal
|
2906009WL054180
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/325-A
(Radhapuram)
|
2906009000NRG23230820222175054
|
23/08/2022
|
Munusamy
|
2906009WL054180
|
Munusamy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/327-A
(Radhapuram)
|
2906009000NRG23230820222175055
|
23/08/2022
|
Dhanalakshmi
|
2906009WL054180
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/332-A
(Radhapuram)
|
2906009000NRG23230820222175056
|
23/08/2022
|
Parimala
|
2906009WL054180
|
Parimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Parimala
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/335-A
(Radhapuram)
|
2906009000NRG23230820222175057
|
23/08/2022
|
Chinnathayi
|
2906009WL054180
|
Chinnathayi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/337-A
(Radhapuram)
|
2906009000NRG23230820222175058
|
23/08/2022
|
Meera
|
2906009WL054180
|
Meera
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Meera
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/350-A
(Radhapuram)
|
2906009000NRG23230820222175059
|
23/08/2022
|
Mangaiyakarasi
|
2906009WL054180
|
Mangaiyakarasi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mangaiyakarasi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/410-A
(Radhapuram)
|
2906009000NRG23230820222175060
|
23/08/2022
|
Alamelu
|
2906009WL054180
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/441-A
(Radhapuram)
|
2906009000NRG23230820222175061
|
23/08/2022
|
Samsath
|
2906009WL054180
|
Samsath
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Samsath
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/474-A
(Radhapuram)
|
2906009000NRG23230820222175062
|
23/08/2022
|
Sartaj
|
2906009WL054180
|
Sartaj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sartaj
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/495-A
(Radhapuram)
|
2906009000NRG23230820222175063
|
23/08/2022
|
Vimala
|
2906009WL054180
|
Vimala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vimala
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/497-A
(Radhapuram)
|
2906009000NRG23230820222175064
|
23/08/2022
|
Riyana
|
2906009WL054180
|
Riyana
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Riyana
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/513-A
(Radhapuram)
|
2906009000NRG23230820222175065
|
23/08/2022
|
Vasantha
|
2906009WL054180
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/525-A
(Radhapuram)
|
2906009000NRG23230820222175066
|
23/08/2022
|
Dhanam
|
2906009WL054180
|
Dhanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/615-A
(Radhapuram)
|
2906009000NRG23230820222175068
|
23/08/2022
|
Pommi
|
2906009WL054180
|
Pommi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pommi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/62-A
(Radhapuram)
|
2906009000NRG23230820222175069
|
23/08/2022
|
Amudha
|
2906009WL054180
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amudha
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/63-A
(Radhapuram)
|
2906009000NRG23230820222175070
|
23/08/2022
|
Kasthuri
|
2906009WL054180
|
Kasthuri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-028-028/70-A
(Radhapuram)
|
2906009000NRG23230820222175071
|
23/08/2022
|
Nirmala
|
2906009WL054180
|
Nirmala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-028-028/711-A
(Radhapuram)
|
2906009000NRG23230820222175072
|
23/08/2022
|
Kasiyammal
|
2906009WL054180
|
Kasiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-028-028/719-A
(Radhapuram)
|
2906009000NRG23230820222175073
|
23/08/2022
|
Jothi
|
2906009WL054180
|
Jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-028-028/725-A
(Radhapuram)
|
2906009000NRG23230820222175075
|
23/08/2022
|
Amudha
|
2906009WL054180
|
Amudha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amudha
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-028-028/725-A
(Radhapuram)
|
2906009000NRG23230820222175074
|
23/08/2022
|
Kuppammal
|
2906009WL054180
|
Kuppammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-028-028/726-A
(Radhapuram)
|
2906009000NRG23230820222175076
|
23/08/2022
|
Nurjagan
|
2906009WL054180
|
Nurjagan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nurjagan
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-028-028/736-A
(Radhapuram)
|
2906009000NRG23230820222175077
|
23/08/2022
|
Nurjagan
|
2906009WL054180
|
Nurjagan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Nurjagan
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-028-028/737-A
(Radhapuram)
|
2906009000NRG23230820222175078
|
23/08/2022
|
Mumthaj
|
2906009WL054180
|
Mumthaj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-028-028/74-A
(Radhapuram)
|
2906009000NRG23230820222175079
|
23/08/2022
|
Rayar
|
2906009WL054180
|
Rayar
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rayar
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-028-028/749-A
(Radhapuram)
|
2906009000NRG23230820222175080
|
23/08/2022
|
Shamem
|
2906009WL054180
|
Shamem
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Shamem
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-028-028/820-A
(Radhapuram)
|
2906009000NRG23230820222175081
|
23/08/2022
|
Vasantha
|
2906009WL054180
|
Vasantha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-028-028/829-A
(Radhapuram)
|
2906009000NRG23230820222175082
|
23/08/2022
|
Deepa
|
2906009WL054180
|
Deepa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Deepa
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-028-028/830-A
(Radhapuram)
|
2906009000NRG23230820222175083
|
23/08/2022
|
Savithiri
|
2906009WL054180
|
Savithiri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-028-028/832-A
(Radhapuram)
|
2906009000NRG23230820222175084
|
23/08/2022
|
Vennila
|
2906009WL054180
|
Vennila
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vennila
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-028-028/840-A
(Radhapuram)
|
2906009000NRG23230820222175085
|
23/08/2022
|
Unnamalai
|
2906009WL054180
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-028-028/841-A
(Radhapuram)
|
2906009000NRG23230820222175086
|
23/08/2022
|
Rajambal
|
2906009WL054180
|
Rajambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-028-028/863-A
(Radhapuram)
|
2906009000NRG23230820222175088
|
23/08/2022
|
Anjalai
|
2906009WL054180
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-028-028/864-A
(Radhapuram)
|
2906009000NRG23230820222175089
|
23/08/2022
|
Senni
|
2906009WL054180
|
Senni
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Senni
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-028-028/890-A
(Radhapuram)
|
2906009000NRG23230820222175090
|
23/08/2022
|
Palaniyammal
|
2906009WL054180
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-028-028/93-A
(Radhapuram)
|
2906009000NRG23230820222175091
|
23/08/2022
|
Valli
|
2906009WL054180
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-028-028/99-A
(Radhapuram)
|
2906009000NRG23230820222175092
|
23/08/2022
|
Sivaranjani
|
2906009WL054180
|
Sivaranjani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94599
|
94599
|
|
|
|
|
|
|
|
|
83
|
THANDARAMPET
|
TN-06-009-042-042/118-A
(Thondamanur)
|
2906009000NRG23230820222172530
|
23/08/2022
|
Palaniyammal
|
2906009WL054145
|
Palaniyammal
|
00415
|
SBIN0005637
|
273
|
273
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THANDARAMPET
|
TN-06-009-042-042/49-A
(Thondamanur)
|
2906009000NRG23230820222172533
|
23/08/2022
|
Veerapathiran
|
2906009WL054145
|
Veerapathiran
|
00415
|
SBIN0005637
|
273
|
273
|
Processed
|
31/08/2022
|
|
020844995
|
|
Veerapathiran
|
STATE BANK OF INDIA(508548)
|
|
85
|
THANDARAMPET
|
TN-06-009-042-042/65-A
(Thondamanur)
|
2906009000NRG23230820222172534
|
23/08/2022
|
Chinnathai
|
2906009WL054145
|
Chinnathai
|
00415
|
SBIN0005637
|
273
|
273
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnathai
|
STATE BANK OF INDIA(508548)
|
|
86
|
THANDARAMPET
|
TN-06-009-042-042/88-A
(Thondamanur)
|
2906009000NRG23230820222172535
|
23/08/2022
|
Vasandha
|
2906009WL054145
|
Vasandha
|
00415
|
SBIN0005637
|
273
|
273
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasandha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95691
|
95691
|
|
|
|
|
|
|
|