|
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-06-009-039-001/1510-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442365
|
18/07/2022
|
Palaniyammal
|
2906009WL038459
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-001/1511-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442366
|
18/07/2022
|
Deepa
|
2906009WL038459
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1000-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442368
|
18/07/2022
|
Mannammal
|
2906009WL038459
|
Mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1006-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442369
|
18/07/2022
|
Palaniyammal
|
2906009WL038459
|
Palaniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1017-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442370
|
18/07/2022
|
Sasikala
|
2906009WL038459
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1024-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442371
|
18/07/2022
|
murugesan
|
2906009WL038459
|
murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
murugesan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1025-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442372
|
18/07/2022
|
Gowri
|
2906009WL038459
|
Gowri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1076-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442374
|
18/07/2022
|
Lakshmi
|
2906009WL038459
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1092-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442375
|
18/07/2022
|
Natarajan
|
2906009WL038459
|
Natarajan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1093-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442376
|
18/07/2022
|
Kalpana
|
2906009WL038459
|
Kalpana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1094-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442377
|
18/07/2022
|
Amaravathi
|
2906009WL038459
|
Amaravathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1122-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442378
|
18/07/2022
|
Vanitha
|
2906009WL038459
|
Vanitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1125-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442380
|
18/07/2022
|
rani
|
2906009WL038459
|
rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1141-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442381
|
18/07/2022
|
Sankarganesh
|
2906009WL038459
|
Sankarganesh
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sankarganesh
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1145-a
(Thenmudiyanoor)
|
2906009000NRG23160720221442382
|
18/07/2022
|
Nallammal
|
2906009WL038459
|
Nallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1169-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442383
|
18/07/2022
|
Kalaivani
|
2906009WL038459
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/1173-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442384
|
18/07/2022
|
Sathiya
|
2906009WL038459
|
Sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-039-039/1179-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442385
|
18/07/2022
|
dhavamani
|
2906009WL038459
|
dhavamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-039-039/1195-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442386
|
18/07/2022
|
Dhanabakiyam
|
2906009WL038459
|
Dhanabakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-039-039/1197-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442387
|
18/07/2022
|
Kasiyammal
|
2906009WL038459
|
Kasiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-039-039/1218-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442388
|
18/07/2022
|
pachaiyammal
|
2906009WL038459
|
pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-039-039/1224-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442389
|
18/07/2022
|
Latha
|
2906009WL038459
|
Latha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Latha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-039-039/1225-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442390
|
18/07/2022
|
Rathinammal
|
2906009WL038459
|
Rathinammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-039-039/1226-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442391
|
18/07/2022
|
Parimala
|
2906009WL038459
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-039-039/1227-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442392
|
18/07/2022
|
geetha
|
2906009WL038459
|
geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
geetha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-039-039/1231-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442393
|
18/07/2022
|
kathayee
|
2906009WL038459
|
kathayee
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kathayee
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-039-039/1232-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442394
|
18/07/2022
|
Baby
|
2906009WL038459
|
Baby
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Baby
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-039-039/1281-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442395
|
18/07/2022
|
Radha
|
2906009WL038459
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Radha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-039-039/1284-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442396
|
18/07/2022
|
kasiyammal
|
2906009WL038459
|
kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-039-039/1289-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442397
|
18/07/2022
|
lakshmi
|
2906009WL038459
|
lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-039-039/1293-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442398
|
18/07/2022
|
sumathi
|
2906009WL038459
|
sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
sumathi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-039-039/1295-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442399
|
18/07/2022
|
indira
|
2906009WL038459
|
indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
indira
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-039-039/1298-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442400
|
18/07/2022
|
radha
|
2906009WL038459
|
radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
radha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-039-039/1299-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442401
|
18/07/2022
|
alamelu
|
2906009WL038459
|
alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
alamelu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-039-039/1300-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442402
|
18/07/2022
|
jayakodi
|
2906009WL038459
|
jayakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayakodi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-039-039/1301-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442403
|
18/07/2022
|
revathi
|
2906009WL038459
|
revathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
revathi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-039-039/1304-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442404
|
18/07/2022
|
Jayamurugan
|
2906009WL038459
|
Jayamurugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayamurugan
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-039-039/1314-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442405
|
18/07/2022
|
panjalai
|
2906009WL038459
|
panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
panjalai
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-039-039/1344-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442406
|
18/07/2022
|
shanthi
|
2906009WL038459
|
shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
shanthi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-039-039/1346-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442407
|
18/07/2022
|
Kuppusamy
|
2906009WL038459
|
Kuppusamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-039-039/1347-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442408
|
18/07/2022
|
indirani
|
2906009WL038459
|
indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
indirani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-039-039/199-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442410
|
18/07/2022
|
Moorthy
|
2906009WL038459
|
Moorthy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-039-039/200-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442411
|
18/07/2022
|
rani
|
2906009WL038459
|
rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
rani
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-039-039/259-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442412
|
18/07/2022
|
Manjula
|
2906009WL038459
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-039-039/3-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442413
|
18/07/2022
|
malarkodi
|
2906009WL038459
|
malarkodi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
malarkodi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-039-039/365-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442414
|
18/07/2022
|
Kavinilavu
|
2906009WL038459
|
Kavinilavu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kavinilavu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-039-039/507-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442415
|
18/07/2022
|
periyanagam
|
2906009WL038459
|
periyanagam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
periyanagam
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-039-039/520-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442416
|
18/07/2022
|
arumugam
|
2906009WL038459
|
arumugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
arumugam
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-039-039/557-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442417
|
18/07/2022
|
Saroja
|
2906009WL038459
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-039-039/565-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442418
|
18/07/2022
|
sampoornam
|
2906009WL038459
|
sampoornam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-039-039/566-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442419
|
18/07/2022
|
Thilagam
|
2906009WL038459
|
Thilagam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-039-039/577-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442420
|
18/07/2022
|
Chandiran
|
2906009WL038459
|
Chandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-039-039/581-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442421
|
18/07/2022
|
Karpagam
|
2906009WL038459
|
Karpagam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-039-039/592-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442422
|
18/07/2022
|
Chithra
|
2906009WL038459
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chithra
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-039-039/593-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442423
|
18/07/2022
|
Ranganayagi
|
2906009WL038459
|
Ranganayagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-039-039/601-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442424
|
18/07/2022
|
Lakshmi
|
2906009WL038459
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-039-039/623-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442425
|
18/07/2022
|
dhanalakshmi
|
2906009WL038459
|
dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-039-039/625-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442426
|
18/07/2022
|
Sulochana
|
2906009WL038459
|
Sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-039-039/633-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442427
|
18/07/2022
|
Rani
|
2906009WL038459
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-039-039/637-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442428
|
18/07/2022
|
Murugan
|
2906009WL038459
|
Murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugan
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-039-039/639-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442429
|
18/07/2022
|
parameshwari
|
2906009WL038459
|
parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
parameshwari
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-039-039/640-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442430
|
18/07/2022
|
chinakulandhai
|
2906009WL038459
|
chinakulandhai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
chinakulandhai
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-039-039/641-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442432
|
18/07/2022
|
Devi
|
2906009WL038459
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-039-039/641-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442431
|
18/07/2022
|
kaliyammal
|
2906009WL038459
|
kaliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-039-039/643-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442433
|
18/07/2022
|
Shanthi
|
2906009WL038459
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-039-039/644-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442434
|
18/07/2022
|
ramavathi
|
2906009WL038459
|
ramavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
ramavathi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-039-039/645-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442435
|
18/07/2022
|
vennila
|
2906009WL038459
|
vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
vennila
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-039-039/654-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442436
|
18/07/2022
|
dhavamani
|
2906009WL038459
|
dhavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-039-039/678-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442438
|
18/07/2022
|
visalatchi
|
2906009WL038459
|
visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
visalatchi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-039-039/684-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442439
|
18/07/2022
|
saroja
|
2906009WL038459
|
saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
saroja
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-039-039/689-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442440
|
18/07/2022
|
poongodi
|
2906009WL038459
|
poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
poongodi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-039-039/692-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442441
|
18/07/2022
|
Sundhari
|
2906009WL038459
|
Sundhari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-039-039/696-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442442
|
18/07/2022
|
pachaiyammal
|
2906009WL038459
|
pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-039-039/699-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442443
|
18/07/2022
|
poongavanam
|
2906009WL038459
|
poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
poongavanam
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-039-039/702-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442444
|
18/07/2022
|
sulochana
|
2906009WL038459
|
sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
sulochana
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-039-039/703-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442445
|
18/07/2022
|
dhanalakshmi
|
2906009WL038459
|
dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-039-039/704-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442446
|
18/07/2022
|
Ganambal
|
2906009WL038459
|
Ganambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ganambal
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-039-039/706-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442447
|
18/07/2022
|
pavadairayan
|
2906009WL038459
|
pavadairayan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
pavadairayan
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-039-039/707-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442448
|
18/07/2022
|
Valli
|
2906009WL038459
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Valli
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-039-039/710-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442449
|
18/07/2022
|
Murugesan
|
2906009WL038459
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-039-039/711-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442451
|
18/07/2022
|
Jayalakshmi
|
2906009WL038459
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-039-039/711-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442450
|
18/07/2022
|
palaniyammal
|
2906009WL038459
|
palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-039-039/712-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442452
|
18/07/2022
|
kalaiyarasi
|
2906009WL038459
|
kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-039-039/713-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442453
|
18/07/2022
|
kanagaraj
|
2906009WL038459
|
kanagaraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kanagaraj
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-039-039/717-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442454
|
18/07/2022
|
valliyammal
|
2906009WL038459
|
valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
valliyammal
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-039-039/718-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442455
|
18/07/2022
|
manjula
|
2906009WL038459
|
manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
manjula
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-039-039/728-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442456
|
18/07/2022
|
kasiyammal
|
2906009WL038459
|
kasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-039-039/731-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442457
|
18/07/2022
|
chennammal
|
2906009WL038459
|
chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THANDARAMPET
|
TN-06-009-039-039/753-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442458
|
18/07/2022
|
lakshmi
|
2906009WL038459
|
lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-039-039/754-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442459
|
18/07/2022
|
sabariyammal
|
2906009WL038459
|
sabariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
sabariyammal
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-039-039/772-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442461
|
18/07/2022
|
Ramaneshwari
|
2906009WL038459
|
Ramaneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ramaneshwari
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-039-039/773-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442462
|
18/07/2022
|
Saroja
|
2906009WL038459
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saroja
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-039-039/774-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442463
|
18/07/2022
|
Kamatchi
|
2906009WL038459
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-039-039/778-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442464
|
18/07/2022
|
amirtham
|
2906009WL038459
|
amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
amirtham
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-039-039/779-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442465
|
18/07/2022
|
Rajaveni
|
2906009WL038459
|
Rajaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajaveni
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-039-039/785-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442466
|
18/07/2022
|
sivagami
|
2906009WL038459
|
sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
sivagami
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-039-039/792-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442467
|
18/07/2022
|
Muniyammal
|
2906009WL038459
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-039-039/915-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442468
|
18/07/2022
|
Gandhi
|
2906009WL038459
|
Gandhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-039-039/949-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442469
|
18/07/2022
|
soundhari
|
2906009WL038459
|
soundhari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
soundhari
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-039-039/964-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442470
|
18/07/2022
|
ambiga
|
2906009WL038459
|
ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
ambiga
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-039-039/968-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442471
|
18/07/2022
|
kuppu
|
2906009WL038459
|
kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kuppu
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-039-039/970-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442472
|
18/07/2022
|
kamatchi
|
2906009WL038459
|
kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-039-039/970-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442473
|
18/07/2022
|
Muniyammal
|
2906009WL038459
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-039-039/977-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442474
|
18/07/2022
|
bama
|
2906009WL038459
|
bama
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
bama
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-039-039/980-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442475
|
18/07/2022
|
rathinammal
|
2906009WL038459
|
rathinammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
rathinammal
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-039-039/981-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442476
|
18/07/2022
|
Rani
|
2906009WL038459
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-039-039/984-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442477
|
18/07/2022
|
jayanthi
|
2906009WL038459
|
jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-039-039/985-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442478
|
18/07/2022
|
Nallammal
|
2906009WL038459
|
Nallammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-039-039/987-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442479
|
18/07/2022
|
jaya
|
2906009WL038459
|
jaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734061
|
|
jaya
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-039-039/990-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442480
|
18/07/2022
|
anjalai
|
2906009WL038459
|
anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
anjalai
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-039-039/991-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442481
|
18/07/2022
|
bhuvaneshwari
|
2906009WL038459
|
bhuvaneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/07/2022
|
|
014734061
|
|
bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THANDARAMPET
|
TN-06-009-039-039/996-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442482
|
18/07/2022
|
ponnammal
|
2906009WL038459
|
ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
ponnammal
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-039-039/999-A
(Thenmudiyanoor)
|
2906009000NRG23160720221442483
|
18/07/2022
|
saroja
|
2906009WL038459
|
saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/07/2022
|
|
014734061
|
|
saroja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152948
|
152948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152948
|
152948
|
|
|
|
|
|
|
|