|
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-06-009-001-001/105-A
(Agarampallipet)
|
2906009000NRG23110620220792543
|
11/06/2022
|
Karpagam
|
2906009WL022146
|
Karpagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-001-001/108-A
(Agarampallipet)
|
2906009000NRG23110620220792544
|
11/06/2022
|
Ranganathan
|
2906009WL022146
|
Ranganathan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-001-001/145-A
(Agarampallipet)
|
2906009000NRG23110620220792547
|
11/06/2022
|
Jothi
|
2906009WL022146
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-001-001/148-A
(Agarampallipet)
|
2906009000NRG23110620220792548
|
11/06/2022
|
Arunachalam
|
2906009WL022146
|
Arunachalam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-001-001/148-A
(Agarampallipet)
|
2906009000NRG23110620220792549
|
11/06/2022
|
DhanaLaxshmi
|
2906009WL022146
|
DhanaLaxshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
DhanaLaxshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/155-A
(Agarampallipet)
|
2906009000NRG23110620220792552
|
11/06/2022
|
Parvathi
|
2906009WL022146
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-001-001/155-A
(Agarampallipet)
|
2906009000NRG23110620220792551
|
11/06/2022
|
SHANTHI
|
2906009WL022146
|
SHANTHI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-001-001/172-A
(Agarampallipet)
|
2906009000NRG23110620220792553
|
11/06/2022
|
Sivagami
|
2906009WL022146
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-001-001/209-A
(Agarampallipet)
|
2906009000NRG23110620220792554
|
11/06/2022
|
Salimabi
|
2906009WL022146
|
Salimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Salimabi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-001-001/211-A
(Agarampallipet)
|
2906009000NRG23110620220792556
|
11/06/2022
|
JIBTHAP
|
2906009WL022146
|
JIBTHAP
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
JIBTHAP
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-001-001/213-A
(Agarampallipet)
|
2906009000NRG23110620220792557
|
11/06/2022
|
Ajimabe
|
2906009WL022146
|
Ajimabe
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ajimabe
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-001-001/218-A
(Agarampallipet)
|
2906009000NRG23110620220792560
|
11/06/2022
|
Salimabi
|
2906009WL022146
|
Salimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Salimabi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-001-001/219-A
(Agarampallipet)
|
2906009000NRG23110620220792561
|
11/06/2022
|
Ramijami
|
2906009WL022146
|
Ramijami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramijami
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-001-001/22-A
(Agarampallipet)
|
2906009000NRG23110620220792562
|
11/06/2022
|
Valli
|
2906009WL022146
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-001-001/222-A
(Agarampallipet)
|
2906009000NRG23110620220792563
|
11/06/2022
|
KALAISELVAN
|
2906009WL022146
|
KALAISELVAN
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
KALAISELVAN
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-001-001/222-A
(Agarampallipet)
|
2906009000NRG23110620220792564
|
11/06/2022
|
Vijiya
|
2906009WL022146
|
Vijiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-001-001/223-A
(Agarampallipet)
|
2906009000NRG23110620220792565
|
11/06/2022
|
Sayitha
|
2906009WL022146
|
Sayitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sayitha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-001-001/224-A
(Agarampallipet)
|
2906009000NRG23110620220792566
|
11/06/2022
|
Johnb
|
2906009WL022146
|
Johnb
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Johnb
|
BANK OF BARODA(606985)
|
|
19
|
THANDARAMPET
|
TN-06-009-001-001/225-A
(Agarampallipet)
|
2906009000NRG23110620220792567
|
11/06/2022
|
Shayathib
|
2906009WL022146
|
Shayathib
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shayathib
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-001-001/23-A
(Agarampallipet)
|
2906009000NRG23110620220792569
|
11/06/2022
|
Chinnaponnu
|
2906009WL022146
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-001-001/231-A
(Agarampallipet)
|
2906009000NRG23110620220792570
|
11/06/2022
|
Asmathbi
|
2906009WL022146
|
Asmathbi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Asmathbi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-001-001/234-A
(Agarampallipet)
|
2906009000NRG23110620220792571
|
11/06/2022
|
Azhkammal
|
2906009WL022146
|
Azhkammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Azhkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THANDARAMPET
|
TN-06-009-001-001/25-A
(Agarampallipet)
|
2906009000NRG23110620220792573
|
11/06/2022
|
Selvaraj
|
2906009WL022146
|
Selvaraj
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-001-001/25-A
(Agarampallipet)
|
2906009000NRG23110620220792574
|
11/06/2022
|
Selvi
|
2906009WL022146
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-001-001/251-A
(Agarampallipet)
|
2906009000NRG23110620220792575
|
11/06/2022
|
Sumathi
|
2906009WL022146
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-001-001/258-A
(Agarampallipet)
|
2906009000NRG23110620220792576
|
11/06/2022
|
Saraswathi
|
2906009WL022146
|
Saraswathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-001-001/26-A
(Agarampallipet)
|
2906009000NRG23110620220792577
|
11/06/2022
|
Mannakatti
|
2906009WL022146
|
Mannakatti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-001-001/27-A
(Agarampallipet)
|
2906009000NRG23110620220792578
|
11/06/2022
|
Jayalakshmi
|
2906009WL022146
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-001-001/283-A
(Agarampallipet)
|
2906009000NRG23110620220792581
|
11/06/2022
|
Vennila
|
2906009WL022146
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-001-001/284-A
(Agarampallipet)
|
2906009000NRG23110620220792582
|
11/06/2022
|
Angammal
|
2906009WL022146
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-001-001/286-A
(Agarampallipet)
|
2906009000NRG23110620220792583
|
11/06/2022
|
Rajeshwari
|
2906009WL022146
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-001-001/291-A
(Agarampallipet)
|
2906009000NRG23110620220792585
|
11/06/2022
|
Kamatchi
|
2906009WL022146
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-001-001/293-A
(Agarampallipet)
|
2906009000NRG23110620220792587
|
11/06/2022
|
Krishnaveni
|
2906009WL022146
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-001-001/299-A
(Agarampallipet)
|
2906009000NRG23110620220792588
|
11/06/2022
|
Muthammal
|
2906009WL022146
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-001-001/299-A
(Agarampallipet)
|
2906009000NRG23110620220792589
|
11/06/2022
|
Vediyammal
|
2906009WL022146
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-001-001/327-A
(Agarampallipet)
|
2906009000NRG23110620220792591
|
11/06/2022
|
Chinnaponnu
|
2906009WL022146
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-001-001/339-A
(Agarampallipet)
|
2906009000NRG23110620220792595
|
11/06/2022
|
Saratha
|
2906009WL022146
|
Saratha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saratha
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-001-001/348-A
(Agarampallipet)
|
2906009000NRG23110620220792597
|
11/06/2022
|
Amutha
|
2906009WL022146
|
Amutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-001-001/348-A
(Agarampallipet)
|
2906009000NRG23110620220792596
|
11/06/2022
|
Venkatesan
|
2906009WL022146
|
Venkatesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-001-001/351-A
(Agarampallipet)
|
2906009000NRG23110620220792598
|
11/06/2022
|
Azhkammal
|
2906009WL022146
|
Azhkammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Azhkammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-001-001/352-A
(Agarampallipet)
|
2906009000NRG23110620220792599
|
11/06/2022
|
Palaniyammal
|
2906009WL022146
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-001-001/357-A
(Agarampallipet)
|
2906009000NRG23110620220792600
|
11/06/2022
|
Santhi
|
2906009WL022146
|
Santhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-001-001/370-A
(Agarampallipet)
|
2906009000NRG23110620220792601
|
11/06/2022
|
Sagunthala
|
2906009WL022146
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-001-001/380-A
(Agarampallipet)
|
2906009000NRG23110620220792602
|
11/06/2022
|
Jothi
|
2906009WL022146
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-001-001/387-A
(Agarampallipet)
|
2906009000NRG23110620220792603
|
11/06/2022
|
Kamala
|
2906009WL022146
|
Kamala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-001-001/390-A
(Agarampallipet)
|
2906009000NRG23110620220792604
|
11/06/2022
|
Mannakatti
|
2906009WL022146
|
Mannakatti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-001-001/392-A
(Agarampallipet)
|
2906009000NRG23110620220792605
|
11/06/2022
|
Pavunammal
|
2906009WL022146
|
Pavunammal
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-001-001/436-A
(Agarampallipet)
|
2906009000NRG23110620220792607
|
11/06/2022
|
Janmabi
|
2906009WL022146
|
Janmabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janmabi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-001-001/464-A
(Agarampallipet)
|
2906009000NRG23110620220792608
|
11/06/2022
|
Kalaiselvi
|
2906009WL022146
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-001-001/466-A
(Agarampallipet)
|
2906009000NRG23110620220792609
|
11/06/2022
|
Tamilarasi
|
2906009WL022146
|
Tamilarasi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THANDARAMPET
|
TN-06-009-001-001/483-A
(Agarampallipet)
|
2906009000NRG23110620220792610
|
11/06/2022
|
Parithabi
|
2906009WL022146
|
Parithabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parithabi
|
BANK OF BARODA(606985)
|
|
52
|
THANDARAMPET
|
TN-06-009-001-001/484-A
(Agarampallipet)
|
2906009000NRG23110620220792611
|
11/06/2022
|
Noorjagan
|
2906009WL022146
|
Noorjagan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Noorjagan
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-001-001/495-A
(Agarampallipet)
|
2906009000NRG23110620220792612
|
11/06/2022
|
Depu
|
2906009WL022146
|
Depu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Depu
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-001-001/501-A
(Agarampallipet)
|
2906009000NRG23110620220792614
|
11/06/2022
|
Ajimabi
|
2906009WL022146
|
Ajimabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ajimabi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-001-001/504-A
(Agarampallipet)
|
2906009000NRG23110620220792616
|
11/06/2022
|
Jileka
|
2906009WL022146
|
Jileka
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jileka
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-001-001/516-A
(Agarampallipet)
|
2906009000NRG23110620220792617
|
11/06/2022
|
Jannabi
|
2906009WL022146
|
Jannabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jannabi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-001-001/52-A
(Agarampallipet)
|
2906009000NRG23110620220792619
|
11/06/2022
|
Palaniyammal
|
2906009WL022146
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-001-001/533-A
(Agarampallipet)
|
2906009000NRG23110620220792621
|
11/06/2022
|
Manikandan
|
2906009WL022146
|
Manikandan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-001-001/534-A
(Agarampallipet)
|
2906009000NRG23110620220792622
|
11/06/2022
|
Mathinabi
|
2906009WL022146
|
Mathinabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mathinabi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-001-001/538-A
(Agarampallipet)
|
2906009000NRG23110620220792624
|
11/06/2022
|
Vagithabi
|
2906009WL022146
|
Vagithabi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vagithabi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-001-001/539-A
(Agarampallipet)
|
2906009000NRG23110620220792626
|
11/06/2022
|
Shamim
|
2906009WL022146
|
Shamim
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shamim
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-001-001/549-A
(Agarampallipet)
|
2906009000NRG23110620220792629
|
11/06/2022
|
Palani
|
2906009WL022146
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-001-001/571-A
(Agarampallipet)
|
2906009000NRG23110620220792630
|
11/06/2022
|
Mumthaj
|
2906009WL022146
|
Mumthaj
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mumthaj
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-001-001/586-A
(Agarampallipet)
|
2906009000NRG23110620220792631
|
11/06/2022
|
Mobinabi
|
2906009WL022146
|
Mobinabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mobinabi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-001-001/587-A
(Agarampallipet)
|
2906009000NRG23110620220792632
|
11/06/2022
|
Sarpun
|
2906009WL022146
|
Sarpun
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarpun
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-001-001/589-A
(Agarampallipet)
|
2906009000NRG23110620220792633
|
11/06/2022
|
Govindan
|
2906009WL022146
|
Govindan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindan
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-001-001/65-A
(Agarampallipet)
|
2906009000NRG23110620220792657
|
11/06/2022
|
Rajammal
|
2906009WL022146
|
Rajammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-001-001/74-A
(Agarampallipet)
|
2906009000NRG23110620220792681
|
11/06/2022
|
Ajimabi
|
2906009WL022146
|
Ajimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ajimabi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-001-001/74-A
(Agarampallipet)
|
2906009000NRG23110620220792680
|
11/06/2022
|
Kadharbasha
|
2906009WL022146
|
Kadharbasha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kadharbasha
|
STATE BANK OF INDIA(508548)
|
|
70
|
THANDARAMPET
|
TN-06-009-001-001/79-A
(Agarampallipet)
|
2906009000NRG23110620220792684
|
11/06/2022
|
Dhavamani
|
2906009WL022146
|
Dhavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-001-001/80-A
(Agarampallipet)
|
2906009000NRG23110620220792685
|
11/06/2022
|
Lalitha
|
2906009WL022146
|
Lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-001-001/81-A
(Agarampallipet)
|
2906009000NRG23110620220792686
|
11/06/2022
|
Panchalai
|
2906009WL022146
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-001-001/89-A
(Agarampallipet)
|
2906009000NRG23110620220792689
|
11/06/2022
|
Ramachandiran
|
2906009WL022146
|
Ramachandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-001-001/92-A
(Agarampallipet)
|
2906009000NRG23110620220792690
|
11/06/2022
|
Sumathi
|
2906009WL022146
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98360
|
98360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98360
|
98360
|
|
|
|
|
|
|
|