|
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-06-009-025-002/1388-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502574
|
19/07/2022
|
Saritha
|
2906009WL039673
|
Saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saritha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-003/1263-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502575
|
19/07/2022
|
Murugammal
|
2906009WL039673
|
Murugammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-007/1207
(Pudur Chekkadi)
|
2906009000NRG23190720221502577
|
19/07/2022
|
Dhanasili
|
2906009WL039673
|
Dhanasili
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Dhanasili
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-007/1266-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502578
|
19/07/2022
|
Mariyaselvi
|
2906009WL039673
|
Mariyaselvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyaselvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-007/1270-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502579
|
19/07/2022
|
Jansisagayameri
|
2906009WL039673
|
Jansisagayameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jansisagayameri
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-007/1330-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502580
|
19/07/2022
|
Meri
|
2906009WL039673
|
Meri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meri
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-007/1355-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502581
|
19/07/2022
|
Salinameriy
|
2906009WL039673
|
Salinameriy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Salinameriy
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502583
|
19/07/2022
|
Geetha
|
2906009WL039673
|
Geetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Geetha
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-025/103-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502585
|
19/07/2022
|
Karpagam
|
2906009WL039673
|
Karpagam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-025/11-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502586
|
19/07/2022
|
Valli
|
2906009WL039673
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-025/1105-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502587
|
19/07/2022
|
Bernathmeri
|
2906009WL039673
|
Bernathmeri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bernathmeri
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-025/1106-a
(Pudur Chekkadi)
|
2906009000NRG23190720221502588
|
19/07/2022
|
Mariyammal
|
2906009WL039673
|
Mariyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-025/1166-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502589
|
19/07/2022
|
Mariyadoss
|
2906009WL039673
|
Mariyadoss
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mariyadoss
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-025-025/1167-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502590
|
19/07/2022
|
Alamelu
|
2906009WL039673
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/1175-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502591
|
19/07/2022
|
Kulanthaiyesu
|
2906009WL039673
|
Kulanthaiyesu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kulanthaiyesu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/1205-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502592
|
19/07/2022
|
Victoria
|
2906009WL039673
|
Victoria
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Victoria
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/15-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502593
|
19/07/2022
|
Ramaye
|
2906009WL039673
|
Ramaye
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/16-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502594
|
19/07/2022
|
Unnamalai
|
2906009WL039673
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/165-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502595
|
19/07/2022
|
Mangalameri
|
2906009WL039673
|
Mangalameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Mangalameri
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-025-025/186-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502597
|
19/07/2022
|
Periyanayagam
|
2906009WL039673
|
Periyanayagam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-025-025/193-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502598
|
19/07/2022
|
Soundari
|
2906009WL039673
|
Soundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Soundari
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-025-025/2-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502599
|
19/07/2022
|
Muniyammal
|
2906009WL039673
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-025-025/20-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502600
|
19/07/2022
|
Alangari
|
2906009WL039673
|
Alangari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Alangari
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-025-025/204-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502601
|
19/07/2022
|
Rosali
|
2906009WL039673
|
Rosali
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rosali
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-025-025/219-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502602
|
19/07/2022
|
Kulanthaimeri
|
2906009WL039673
|
Kulanthaimeri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kulanthaimeri
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-025-025/232-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502603
|
19/07/2022
|
Sagayameri
|
2906009WL039673
|
Sagayameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-025-025/24-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502605
|
19/07/2022
|
Jothi
|
2906009WL039673
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jothi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-025-025/247-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502606
|
19/07/2022
|
Vironikkam
|
2906009WL039673
|
Vironikkam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vironikkam
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-025-025/248-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502607
|
19/07/2022
|
Kasiyammal
|
2906009WL039673
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-025-025/28-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502608
|
19/07/2022
|
Veerasamy
|
2906009WL039673
|
Veerasamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Veerasamy
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-025-025/307-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502609
|
19/07/2022
|
Vasantha
|
2906009WL039673
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-025-025/311-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502610
|
19/07/2022
|
Sakthivel
|
2906009WL039673
|
Sakthivel
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-025-025/326-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502611
|
19/07/2022
|
Kathiriyammal
|
2906009WL039673
|
Kathiriyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kathiriyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-025-025/33-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502612
|
19/07/2022
|
Kalaiselvi
|
2906009WL039673
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-025-025/337-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502613
|
19/07/2022
|
Arokiyameri
|
2906009WL039673
|
Arokiyameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-025-025/34-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502614
|
19/07/2022
|
Deepa
|
2906009WL039673
|
Deepa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Deepa
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-025-025/35-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502615
|
19/07/2022
|
Govindammal
|
2906009WL039673
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-025-025/39-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502616
|
19/07/2022
|
Kumari
|
2906009WL039673
|
Kumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kumari
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-025-025/42-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502617
|
19/07/2022
|
Pushparani
|
2906009WL039673
|
Pushparani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-025-025/43-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502618
|
19/07/2022
|
Palaniyammal
|
2906009WL039673
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-025-025/47-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502619
|
19/07/2022
|
Janaki
|
2906009WL039673
|
Janaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Janaki
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-025-025/5-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502620
|
19/07/2022
|
Vasanthi
|
2906009WL039673
|
Vasanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THANDARAMPET
|
TN-06-009-025-025/53-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502622
|
19/07/2022
|
Chinnammal
|
2906009WL039673
|
Chinnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-025-025/53-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502623
|
19/07/2022
|
Karthika
|
2906009WL039673
|
Karthika
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Karthika
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-025-025/56-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502624
|
19/07/2022
|
Valli
|
2906009WL039673
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-025-025/626-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502625
|
19/07/2022
|
Vasanthameri
|
2906009WL039673
|
Vasanthameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthameri
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-025-025/648-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502626
|
19/07/2022
|
Paramanatham
|
2906009WL039673
|
Paramanatham
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Paramanatham
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-025-025/668-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502627
|
19/07/2022
|
Malar
|
2906009WL039673
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Malar
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-025-025/67-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502628
|
19/07/2022
|
Kuppu
|
2906009WL039673
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-025-025/68-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502629
|
19/07/2022
|
Palaniyammal
|
2906009WL039673
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-025-025/683-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502630
|
19/07/2022
|
Jamuna
|
2906009WL039673
|
Jamuna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-025-025/685-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502631
|
19/07/2022
|
Adaikalameri
|
2906009WL039673
|
Adaikalameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Adaikalameri
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-025-025/686-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502632
|
19/07/2022
|
Vasanthameri
|
2906009WL039673
|
Vasanthameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vasanthameri
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-025-025/71-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502633
|
19/07/2022
|
Meena
|
2906009WL039673
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Meena
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-025-025/84-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502634
|
19/07/2022
|
Valliyammal
|
2906009WL039673
|
Valliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-025-025/85-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502635
|
19/07/2022
|
Valli
|
2906009WL039673
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-025-025/87-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502636
|
19/07/2022
|
Suguna
|
2906009WL039673
|
Suguna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-025-025/89-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502637
|
19/07/2022
|
Gengammal
|
2906009WL039673
|
Gengammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-025-025/90-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502638
|
19/07/2022
|
Anthoni
|
2906009WL039673
|
Anthoni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Anthoni
|
STATE BANK OF INDIA(508548)
|
|
60
|
THANDARAMPET
|
TN-06-009-025-025/912-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502639
|
19/07/2022
|
Semmanasumeri
|
2906009WL039673
|
Semmanasumeri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Semmanasumeri
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-025-025/915-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502640
|
19/07/2022
|
Arputhameri
|
2906009WL039673
|
Arputhameri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Arputhameri
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-025-025/92-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502641
|
19/07/2022
|
Kamsala
|
2906009WL039673
|
Kamsala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-025-025/93-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502642
|
19/07/2022
|
Vennila
|
2906009WL039673
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vennila
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-025-025/94-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502643
|
19/07/2022
|
Jayaraman
|
2906009WL039673
|
Jayaraman
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-025-025/97-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502644
|
19/07/2022
|
Rani
|
2906009WL039673
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-025-025/98-A
(Pudur Chekkadi)
|
2906009000NRG23190720221502645
|
19/07/2022
|
Muthammal
|
2906009WL039673
|
Muthammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90772
|
90772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90772
|
90772
|
|
|
|
|
|
|
|