|
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-06-009-047-001/783-A
(Veppurchekkadi)
|
2906009000NRG23100620220756718
|
10/06/2022
|
Jayalakshmi
|
2906009WL021370
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-001/790-A
(Veppurchekkadi)
|
2906009000NRG23100620220756719
|
10/06/2022
|
Aishwarya
|
2906009WL021370
|
Aishwarya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aishwarya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-001/905-A
(Veppurchekkadi)
|
2906009000NRG23100620220756721
|
10/06/2022
|
Parasuraman
|
2906009WL021370
|
Parasuraman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/10-A
(Veppurchekkadi)
|
2906009000NRG23100620220756723
|
10/06/2022
|
Chennammal
|
2906009WL021370
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/145-A
(Veppurchekkadi)
|
2906009000NRG23100620220756731
|
10/06/2022
|
Anjalai
|
2906009WL021370
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/149-A
(Veppurchekkadi)
|
2906009000NRG23100620220756732
|
10/06/2022
|
Sivakala
|
2906009WL021370
|
Sivakala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/161-A
(Veppurchekkadi)
|
2906009000NRG23100620220756733
|
10/06/2022
|
Malliga
|
2906009WL021370
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/171-A
(Veppurchekkadi)
|
2906009000NRG23100620220756735
|
10/06/2022
|
Viji
|
2906009WL021370
|
Viji
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Viji
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/172-A
(Veppurchekkadi)
|
2906009000NRG23100620220756736
|
10/06/2022
|
Manonmani
|
2906009WL021370
|
Manonmani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/173-A
(Veppurchekkadi)
|
2906009000NRG23100620220756738
|
10/06/2022
|
Alamelu
|
2906009WL021370
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/173-A
(Veppurchekkadi)
|
2906009000NRG23100620220756737
|
10/06/2022
|
Chinnathambi
|
2906009WL021370
|
Chinnathambi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/183-A
(Veppurchekkadi)
|
2906009000NRG23100620220756741
|
10/06/2022
|
Annathurai
|
2906009WL021370
|
Annathurai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annathurai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/189-A
(Veppurchekkadi)
|
2906009000NRG23100620220756742
|
10/06/2022
|
Malar
|
2906009WL021370
|
Malar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malar
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/193-A
(Veppurchekkadi)
|
2906009000NRG23100620220756743
|
10/06/2022
|
Senthamarai
|
2906009WL021370
|
Senthamarai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/196-A
(Veppurchekkadi)
|
2906009000NRG23100620220756744
|
10/06/2022
|
Manikkam
|
2906009WL021370
|
Manikkam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/210-A
(Veppurchekkadi)
|
2906009000NRG23100620220756748
|
10/06/2022
|
Govindhammal
|
2906009WL021370
|
Govindhammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/213-A
(Veppurchekkadi)
|
2906009000NRG23100620220756750
|
10/06/2022
|
Kasiyammal
|
2906009WL021370
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/255-A
(Veppurchekkadi)
|
2906009000NRG23100620220756751
|
10/06/2022
|
Valarmathi
|
2906009WL021370
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/269-A
(Veppurchekkadi)
|
2906009000NRG23100620220756753
|
10/06/2022
|
Sangeetha
|
2906009WL021370
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/274-A
(Veppurchekkadi)
|
2906009000NRG23100620220756755
|
10/06/2022
|
Vediyammal
|
2906009WL021370
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/286-A
(Veppurchekkadi)
|
2906009000NRG23100620220756756
|
10/06/2022
|
Rajakumari
|
2906009WL021370
|
Rajakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-047-047/3-A
(Veppurchekkadi)
|
2906009000NRG23100620220756757
|
10/06/2022
|
Lakshmi
|
2906009WL021370
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-047-047/318-A
(Veppurchekkadi)
|
2906009000NRG23100620220756758
|
10/06/2022
|
Poongavanam
|
2906009WL021370
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-047-047/321-A
(Veppurchekkadi)
|
2906009000NRG23100620220756759
|
10/06/2022
|
Muthu
|
2906009WL021370
|
Muthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-047-047/35-A
(Veppurchekkadi)
|
2906009000NRG23100620220756763
|
10/06/2022
|
Sathyabama
|
2906009WL021370
|
Sathyabama
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-047-047/350-A
(Veppurchekkadi)
|
2906009000NRG23100620220756765
|
10/06/2022
|
Govindhan
|
2906009WL021370
|
Govindhan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-047-047/350-A
(Veppurchekkadi)
|
2906009000NRG23100620220756764
|
10/06/2022
|
Santhi
|
2906009WL021370
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-047-047/354-A
(Veppurchekkadi)
|
2906009000NRG23100620220756767
|
10/06/2022
|
Chennammal
|
2906009WL021370
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-047-047/354-A
(Veppurchekkadi)
|
2906009000NRG23100620220756766
|
10/06/2022
|
Raja
|
2906009WL021370
|
Raja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Raja
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-047-047/355-A
(Veppurchekkadi)
|
2906009000NRG23100620220756769
|
10/06/2022
|
Govindhammal
|
2906009WL021370
|
Govindhammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-047-047/355-A
(Veppurchekkadi)
|
2906009000NRG23100620220756768
|
10/06/2022
|
Kanakaraji
|
2906009WL021370
|
Kanakaraji
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanakaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-047-047/371-A
(Veppurchekkadi)
|
2906009000NRG23100620220756771
|
10/06/2022
|
Verammal
|
2906009WL021370
|
Verammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Verammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-047-047/380-A
(Veppurchekkadi)
|
2906009000NRG23100620220756772
|
10/06/2022
|
Kanniyammal
|
2906009WL021370
|
Kanniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-047-047/381-A
(Veppurchekkadi)
|
2906009000NRG23100620220756773
|
10/06/2022
|
Palaniyammal
|
2906009WL021370
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-047-047/396-A
(Veppurchekkadi)
|
2906009000NRG23100620220756777
|
10/06/2022
|
Muthu
|
2906009WL021370
|
Muthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-047-047/402-a
(Veppurchekkadi)
|
2906009000NRG23100620220756778
|
10/06/2022
|
Poongodhai
|
2906009WL021370
|
Poongodhai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongodhai
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-047-047/403-A
(Veppurchekkadi)
|
2906009000NRG23100620220756779
|
10/06/2022
|
Vijaya
|
2906009WL021370
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-047-047/405-A
(Veppurchekkadi)
|
2906009000NRG23100620220756780
|
10/06/2022
|
Chinnathai
|
2906009WL021370
|
Chinnathai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-047-047/412-A
(Veppurchekkadi)
|
2906009000NRG23100620220756782
|
10/06/2022
|
Kuppu
|
2906009WL021370
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-047-047/413-A
(Veppurchekkadi)
|
2906009000NRG23100620220756783
|
10/06/2022
|
Ammani
|
2906009WL021370
|
Ammani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ammani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-047-047/42-A
(Veppurchekkadi)
|
2906009000NRG23100620220756784
|
10/06/2022
|
Saroja
|
2906009WL021370
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saroja
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-047-047/424-A
(Veppurchekkadi)
|
2906009000NRG23100620220756785
|
10/06/2022
|
Sumathi
|
2906009WL021370
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-047-047/441-A
(Veppurchekkadi)
|
2906009000NRG23100620220756788
|
10/06/2022
|
Susila
|
2906009WL021370
|
Susila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Susila
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-047-047/454-A
(Veppurchekkadi)
|
2906009000NRG23100620220756789
|
10/06/2022
|
Aitha
|
2906009WL021370
|
Aitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Aitha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-047-047/461-A
(Veppurchekkadi)
|
2906009000NRG23100620220756791
|
10/06/2022
|
Neela
|
2906009WL021370
|
Neela
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neela
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-047-047/463-A
(Veppurchekkadi)
|
2906009000NRG23100620220756793
|
10/06/2022
|
Kamala
|
2906009WL021370
|
Kamala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-047-047/465-A
(Veppurchekkadi)
|
2906009000NRG23100620220756795
|
10/06/2022
|
Moorthi
|
2906009WL021370
|
Moorthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-047-047/465-A
(Veppurchekkadi)
|
2906009000NRG23100620220756794
|
10/06/2022
|
Muthammal
|
2906009WL021370
|
Muthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-047-047/477-A
(Veppurchekkadi)
|
2906009000NRG23100620220756796
|
10/06/2022
|
Dhanapakkiyam
|
2906009WL021370
|
Dhanapakkiyam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-047-047/497-A
(Veppurchekkadi)
|
2906009000NRG23100620220756799
|
10/06/2022
|
Kannu
|
2906009WL021370
|
Kannu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kannu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-047-047/500-A
(Veppurchekkadi)
|
2906009000NRG23100620220756800
|
10/06/2022
|
Govindhasami
|
2906009WL021370
|
Govindhasami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Govindhasami
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-047-047/503-A
(Veppurchekkadi)
|
2906009000NRG23100620220756801
|
10/06/2022
|
Kullachi
|
2906009WL021370
|
Kullachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kullachi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-047-047/505-A
(Veppurchekkadi)
|
2906009000NRG23100620220756802
|
10/06/2022
|
Neelammal
|
2906009WL021370
|
Neelammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931178
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-047-047/530-A
(Veppurchekkadi)
|
2906009000NRG23100620220756805
|
10/06/2022
|
Ambika
|
2906009WL021370
|
Ambika
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ambika
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-047-047/536-A
(Veppurchekkadi)
|
2906009000NRG23100620220756807
|
10/06/2022
|
Barathi
|
2906009WL021370
|
Barathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Barathi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-047-047/56-A
(Veppurchekkadi)
|
2906009000NRG23100620220756810
|
10/06/2022
|
Lakshmi
|
2906009WL021370
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-047-047/562-A
(Veppurchekkadi)
|
2906009000NRG23100620220756811
|
10/06/2022
|
Chinnaponnu
|
2906009WL021370
|
Chinnaponnu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-047-047/564-A
(Veppurchekkadi)
|
2906009000NRG23100620220756812
|
10/06/2022
|
Kuttaiyan
|
2906009WL021370
|
Kuttaiyan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuttaiyan
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-047-047/573-A
(Veppurchekkadi)
|
2906009000NRG23100620220756814
|
10/06/2022
|
Ilavarasi
|
2906009WL021370
|
Ilavarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-047-047/616-B
(Veppurchekkadi)
|
2906009000NRG23100620220756817
|
10/06/2022
|
Chinnathayi
|
2906009WL021370
|
Chinnathayi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinnathayi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-047-047/639-A
(Veppurchekkadi)
|
2906009000NRG23100620220756819
|
10/06/2022
|
Sivagami
|
2906009WL021370
|
Sivagami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-047-047/641-A
(Veppurchekkadi)
|
2906009000NRG23100620220756820
|
10/06/2022
|
Kokila
|
2906009WL021370
|
Kokila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kokila
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-047-047/651-A
(Veppurchekkadi)
|
2906009000NRG23100620220756821
|
10/06/2022
|
Selvi
|
2906009WL021370
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-047-047/659-A
(Veppurchekkadi)
|
2906009000NRG23100620220756822
|
10/06/2022
|
Murugan
|
2906009WL021370
|
Murugan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-047-047/663-A
(Veppurchekkadi)
|
2906009000NRG23100620220756824
|
10/06/2022
|
Revathi
|
2906009WL021370
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-047-047/67-A
(Veppurchekkadi)
|
2906009000NRG23100620220756826
|
10/06/2022
|
Kamala
|
2906009WL021370
|
Kamala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamala
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-047-047/673-A
(Veppurchekkadi)
|
2906009000NRG23100620220756827
|
10/06/2022
|
Maari
|
2906009WL021370
|
Maari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maari
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-047-047/707-A
(Veppurchekkadi)
|
2906009000NRG23100620220756828
|
10/06/2022
|
Kanniyammal
|
2906009WL021370
|
Kanniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-047-047/708-A
(Veppurchekkadi)
|
2906009000NRG23100620220756829
|
10/06/2022
|
Meena
|
2906009WL021370
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-047-047/711-A
(Veppurchekkadi)
|
2906009000NRG23100620220756830
|
10/06/2022
|
Thangammal
|
2906009WL021370
|
Thangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-047-047/716-A
(Veppurchekkadi)
|
2906009000NRG23100620220756832
|
10/06/2022
|
Sakthi
|
2906009WL021370
|
Sakthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-047-047/720-A
(Veppurchekkadi)
|
2906009000NRG23100620220756833
|
10/06/2022
|
Rajakumar
|
2906009WL021370
|
Rajakumar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajakumar
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-047-047/772-A
(Veppurchekkadi)
|
2906009000NRG23100620220756835
|
10/06/2022
|
Priya
|
2906009WL021370
|
Priya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Priya
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-047-047/838-A
(Veppurchekkadi)
|
2906009000NRG23100620220756838
|
10/06/2022
|
Meena
|
2906009WL021370
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meena
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-047-047/845-A
(Veppurchekkadi)
|
2906009000NRG23100620220756839
|
10/06/2022
|
Poongavanam
|
2906009WL021370
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-047-047/854-A
(Veppurchekkadi)
|
2906009000NRG23100620220756840
|
10/06/2022
|
Kaasiyammaal
|
2906009WL021370
|
Kaasiyammaal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaasiyammaal
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-047-047/895-A
(Veppurchekkadi)
|
2906009000NRG23100620220756841
|
10/06/2022
|
Saraswathi
|
2906009WL021370
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106794
|
106794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106794
|
106794
|
|
|
|
|
|
|
|