|
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-06-009-005-005/109-A
(Chiniyampettai)
|
2906009000NRG23291020223317639
|
29/10/2022
|
Unnamalai
|
2906009WL078142
|
Unnamalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1102-A
(Chiniyampettai)
|
2906009000NRG23291020223317640
|
29/10/2022
|
Rajathi
|
2906009WL078142
|
Rajathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/114-A
(Chiniyampettai)
|
2906009000NRG23291020223317641
|
29/10/2022
|
Kannammal
|
2906009WL078142
|
Kannammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1225-A
(Chiniyampettai)
|
2906009000NRG23291020223317644
|
29/10/2022
|
Banu
|
2906009WL078142
|
Banu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1225-A
(Chiniyampettai)
|
2906009000NRG23291020223317643
|
29/10/2022
|
Elumalai
|
2906009WL078142
|
Elumalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/123-A
(Chiniyampettai)
|
2906009000NRG23291020223317645
|
29/10/2022
|
Thulasi
|
2906009WL078142
|
Thulasi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1250-A
(Chiniyampettai)
|
2906009000NRG23291020223317646
|
29/10/2022
|
Vijaya
|
2906009WL078142
|
Vijaya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1452-A
(Chiniyampettai)
|
2906009000NRG23291020223317649
|
29/10/2022
|
Kanniyappan
|
2906009WL078142
|
Kanniyappan
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1462-A
(Chiniyampettai)
|
2906009000NRG23291020223317650
|
29/10/2022
|
Alamelu
|
2906009WL078142
|
Alamelu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1463-A
(Chiniyampettai)
|
2906009000NRG23291020223317652
|
29/10/2022
|
Mallika
|
2906009WL078142
|
Mallika
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mallika
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1511-A
(Chiniyampettai)
|
2906009000NRG23291020223317653
|
29/10/2022
|
Gandhimadhi
|
2906009WL078142
|
Gandhimadhi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1558-A
(Chiniyampettai)
|
2906009000NRG23291020223317654
|
29/10/2022
|
Chinnapappa
|
2906009WL078142
|
Chinnapappa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1612-A
(Chiniyampettai)
|
2906009000NRG23291020223317656
|
29/10/2022
|
Lakshmiyammal
|
2906009WL078142
|
Lakshmiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmiyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1652-A
(Chiniyampettai)
|
2906009000NRG23291020223317659
|
29/10/2022
|
Amaravathy
|
2906009WL078142
|
Amaravathy
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amaravathy
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1657-A
(Chiniyampettai)
|
2906009000NRG23291020223317660
|
29/10/2022
|
Malliyammal
|
2906009WL078142
|
Malliyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1682-A
(Chiniyampettai)
|
2906009000NRG23291020223317662
|
29/10/2022
|
Lakshmi
|
2906009WL078142
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1694-A
(Chiniyampettai)
|
2906009000NRG23291020223317663
|
29/10/2022
|
Rukkumani
|
2906009WL078142
|
Rukkumani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1704-A
(Chiniyampettai)
|
2906009000NRG23291020223317664
|
29/10/2022
|
Settu
|
2906009WL078142
|
Settu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Settu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/1723-A
(Chiniyampettai)
|
2906009000NRG23291020223317665
|
29/10/2022
|
Kuppu
|
2906009WL078142
|
Kuppu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/1741-A
(Chiniyampettai)
|
2906009000NRG23291020223317666
|
29/10/2022
|
Ramayi
|
2906009WL078142
|
Ramayi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/1751-A
(Chiniyampettai)
|
2906009000NRG23291020223317667
|
29/10/2022
|
Sangothi
|
2906009WL078142
|
Sangothi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/1827-A
(Chiniyampettai)
|
2906009000NRG23291020223317668
|
29/10/2022
|
Chinnapappa
|
2906009WL078142
|
Chinnapappa
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/1829-A
(Chiniyampettai)
|
2906009000NRG23291020223317669
|
29/10/2022
|
Jaya
|
2906009WL078142
|
Jaya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/1834-A
(Chiniyampettai)
|
2906009000NRG23291020223317671
|
29/10/2022
|
Lakshmi
|
2906009WL078142
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/1838-A
(Chiniyampettai)
|
2906009000NRG23291020223317672
|
29/10/2022
|
Sivagami
|
2906009WL078142
|
Sivagami
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/1840-A
(Chiniyampettai)
|
2906009000NRG23291020223317675
|
29/10/2022
|
Unnamalai
|
2906009WL078142
|
Unnamalai
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/1898-A
(Chiniyampettai)
|
2906009000NRG23291020223317676
|
29/10/2022
|
Vanitha
|
2906009WL078142
|
Vanitha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/1916-A
(Chiniyampettai)
|
2906009000NRG23291020223317679
|
29/10/2022
|
Sivagamiyammal
|
2906009WL078142
|
Sivagamiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sivagamiyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/22-A
(Chiniyampettai)
|
2906009000NRG23291020223317712
|
29/10/2022
|
Chandira
|
2906009WL078142
|
Chandira
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandira
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/224-A
(Chiniyampettai)
|
2906009000NRG23291020223317713
|
29/10/2022
|
Selvi
|
2906009WL078142
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/236-A
(Chiniyampettai)
|
2906009000NRG23291020223317714
|
29/10/2022
|
Pichiyammal
|
2906009WL078142
|
Pichiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pichiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/24-A
(Chiniyampettai)
|
2906009000NRG23291020223317715
|
29/10/2022
|
Viruthambal
|
2906009WL078142
|
Viruthambal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/263-A
(Chiniyampettai)
|
2906009000NRG23291020223317716
|
29/10/2022
|
Saliyammal
|
2906009WL078142
|
Saliyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saliyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/278-A
(Chiniyampettai)
|
2906009000NRG23291020223317717
|
29/10/2022
|
Lakshmi
|
2906009WL078142
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/357-A
(Chiniyampettai)
|
2906009000NRG23291020223317722
|
29/10/2022
|
Rukkumani
|
2906009WL078142
|
Rukkumani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/362-A
(Chiniyampettai)
|
2906009000NRG23291020223317723
|
29/10/2022
|
Malliga
|
2906009WL078142
|
Malliga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/371-A
(Chiniyampettai)
|
2906009000NRG23291020223317724
|
29/10/2022
|
Sakthi
|
2906009WL078142
|
Sakthi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/404-A
(Chiniyampettai)
|
2906009000NRG23291020223317726
|
29/10/2022
|
Malliga
|
2906009WL078142
|
Malliga
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/43-A
(Chiniyampettai)
|
2906009000NRG23291020223317727
|
29/10/2022
|
Mariyammal
|
2906009WL078142
|
Mariyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-005-005/489-A
(Chiniyampettai)
|
2906009000NRG23291020223317729
|
29/10/2022
|
Vennila
|
2906009WL078142
|
Vennila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-005-005/521-A
(Chiniyampettai)
|
2906009000NRG23291020223317730
|
29/10/2022
|
Settu
|
2906009WL078142
|
Settu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Settu
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-005-005/532-A
(Chiniyampettai)
|
2906009000NRG23291020223317731
|
29/10/2022
|
Rani
|
2906009WL078142
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-005-005/550-A
(Chiniyampettai)
|
2906009000NRG23291020223317733
|
29/10/2022
|
Kanniyammal
|
2906009WL078142
|
Kanniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-005-005/551-A
(Chiniyampettai)
|
2906009000NRG23291020223317734
|
29/10/2022
|
Govindammal
|
2906009WL078142
|
Govindammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-005-005/572-A
(Chiniyampettai)
|
2906009000NRG23291020223317735
|
29/10/2022
|
Vanniyamalar
|
2906009WL078142
|
Vanniyamalar
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vanniyamalar
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-005-005/574-A
(Chiniyampettai)
|
2906009000NRG23291020223317736
|
29/10/2022
|
Rajathi
|
2906009WL078142
|
Rajathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-005-005/612-A
(Chiniyampettai)
|
2906009000NRG23291020223317737
|
29/10/2022
|
Muniyammal
|
2906009WL078142
|
Muniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-005-005/639-A
(Chiniyampettai)
|
2906009000NRG23291020223317739
|
29/10/2022
|
Vennila
|
2906009WL078142
|
Vennila
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vennila
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-005-005/646-A
(Chiniyampettai)
|
2906009000NRG23291020223317740
|
29/10/2022
|
Saroja
|
2906009WL078142
|
Saroja
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-005-005/697-A
(Chiniyampettai)
|
2906009000NRG23291020223317741
|
29/10/2022
|
Kuppu
|
2906009WL078142
|
Kuppu
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-005-005/7-A
(Chiniyampettai)
|
2906009000NRG23291020223317743
|
29/10/2022
|
Chennammal
|
2906009WL078142
|
Chennammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-005-005/703-A
(Chiniyampettai)
|
2906009000NRG23291020223317744
|
29/10/2022
|
Gowthami
|
2906009WL078142
|
Gowthami
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-005-005/705-A
(Chiniyampettai)
|
2906009000NRG23291020223317745
|
29/10/2022
|
Suganthi
|
2906009WL078142
|
Suganthi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-005-005/711-A
(Chiniyampettai)
|
2906009000NRG23291020223317746
|
29/10/2022
|
Muniyammal
|
2906009WL078142
|
Muniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-005-005/760-A
(Chiniyampettai)
|
2906009000NRG23291020223317747
|
29/10/2022
|
Kumudha
|
2906009WL078142
|
Kumudha
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-005-005/785-A
(Chiniyampettai)
|
2906009000NRG23291020223317748
|
29/10/2022
|
Rajathi
|
2906009WL078142
|
Rajathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-005-005/789-A
(Chiniyampettai)
|
2906009000NRG23291020223317749
|
29/10/2022
|
Palaniyammal
|
2906009WL078142
|
Palaniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-005-005/803-A
(Chiniyampettai)
|
2906009000NRG23291020223317750
|
29/10/2022
|
Ramaye
|
2906009WL078142
|
Ramaye
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-005-005/85-A
(Chiniyampettai)
|
2906009000NRG23291020223317752
|
29/10/2022
|
Lakshmi
|
2906009WL078142
|
Lakshmi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-005-005/856-A
(Chiniyampettai)
|
2906009000NRG23291020223317753
|
29/10/2022
|
Chennammal
|
2906009WL078142
|
Chennammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-005-005/903-A
(Chiniyampettai)
|
2906009000NRG23291020223317760
|
29/10/2022
|
Jaya
|
2906009WL078142
|
Jaya
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jaya
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-005-005/923-A
(Chiniyampettai)
|
2906009000NRG23291020223317761
|
29/10/2022
|
Mangaiyammal
|
2906009WL078142
|
Mangaiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-005-005/940-A
(Chiniyampettai)
|
2906009000NRG23291020223317762
|
29/10/2022
|
Sumathi
|
2906009WL078142
|
Sumathi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-005-005/966-A
(Chiniyampettai)
|
2906009000NRG23291020223317763
|
29/10/2022
|
Parameshwari
|
2906009WL078142
|
Parameshwari
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-005-005/977-A
(Chiniyampettai)
|
2906009000NRG23291020223317765
|
29/10/2022
|
Sridevi
|
2906009WL078142
|
Sridevi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91325
|
91325
|
|
|
|
|
|
|
|
|
66
|
THANDARAMPET
|
TN-06-009-005-005/1255-A
(Chiniyampettai)
|
2906009000NRG23291020223317647
|
29/10/2022
|
Angammal
|
2906009WL078142
|
Angammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-005-005/1832-A
(Chiniyampettai)
|
2906009000NRG23291020223317670
|
29/10/2022
|
Neelambal
|
2906009WL078142
|
Neelambal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-005-005/184-A
(Chiniyampettai)
|
2906009000NRG23291020223317674
|
29/10/2022
|
Chennammal
|
2906009WL078142
|
Chennammal
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-005-005/458-A
(Chiniyampettai)
|
2906009000NRG23291020223317728
|
29/10/2022
|
Seetha
|
2906009WL078142
|
Seetha
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-005-005/872-A
(Chiniyampettai)
|
2906009000NRG23291020223317756
|
29/10/2022
|
Rani
|
2906009WL078142
|
Rani
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98350
|
98350
|
|
|
|
|
|
|
|