|
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-06-009-018-004/736-A
(Melpachar)
|
2906009000NRG23011120223377145
|
01/11/2022
|
Munusamy
|
2906009WL079475
|
Munusamy
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-018-004/738-A
(Melpachar)
|
2906009000NRG23011120223377146
|
01/11/2022
|
Sangeetha
|
2906009WL079475
|
Sangeetha
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-018-004/761-A
(Melpachar)
|
2906009000NRG23011120223377147
|
01/11/2022
|
Menaka
|
2906009WL079475
|
Menaka
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Menaka
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-018-004/765-A
(Melpachar)
|
2906009000NRG23011120223377149
|
01/11/2022
|
Suriyakala
|
2906009WL079475
|
Suriyakala
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-018-004/766-A
(Melpachar)
|
2906009000NRG23011120223377150
|
01/11/2022
|
Suganthi
|
2906009WL079475
|
Suganthi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-018-004/805-A
(Melpachar)
|
2906009000NRG23011120223377151
|
01/11/2022
|
Muniyammal
|
2906009WL079475
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-018-004/837-A
(Melpachar)
|
2906009000NRG23011120223377152
|
01/11/2022
|
Sathiya
|
2906009WL079475
|
Sathiya
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-018-004/838-A
(Melpachar)
|
2906009000NRG23011120223377154
|
01/11/2022
|
Ranganathan
|
2906009WL079475
|
Ranganathan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-018-004/849-A
(Melpachar)
|
2906009000NRG23011120223377155
|
01/11/2022
|
Kaveri
|
2906009WL079475
|
Kaveri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-018-004/850-A
(Melpachar)
|
2906009000NRG23011120223377156
|
01/11/2022
|
Silukkayammal
|
2906009WL079475
|
Silukkayammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Silukkayammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-018-004/851-A
(Melpachar)
|
2906009000NRG23011120223377157
|
01/11/2022
|
Vasantha
|
2906009WL079475
|
Vasantha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-018-004/868-A
(Melpachar)
|
2906009000NRG23011120223377160
|
01/11/2022
|
Unnamalai
|
2906009WL079475
|
Unnamalai
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-018-018/100-A
(Melpachar)
|
2906009000NRG23011120223377164
|
01/11/2022
|
Kavitha
|
2906009WL079475
|
Kavitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-018-018/101-A
(Melpachar)
|
2906009000NRG23011120223377166
|
01/11/2022
|
Chinnapapa
|
2906009WL079475
|
Chinnapapa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-018-018/114-A
(Melpachar)
|
2906009000NRG23011120223377173
|
01/11/2022
|
Thangammal
|
2906009WL079475
|
Thangammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-018-018/119-A
(Melpachar)
|
2906009000NRG23011120223377175
|
01/11/2022
|
Sivaganga
|
2906009WL079475
|
Sivaganga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivaganga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-018-018/121-A
(Melpachar)
|
2906009000NRG23011120223377176
|
01/11/2022
|
Kasiyammal
|
2906009WL079475
|
Kasiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-018-018/123-A
(Melpachar)
|
2906009000NRG23011120223377177
|
01/11/2022
|
Sarasu
|
2906009WL079475
|
Sarasu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-018-018/127-A
(Melpachar)
|
2906009000NRG23011120223377179
|
01/11/2022
|
Kalaivani
|
2906009WL079475
|
Kalaivani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-018-018/143-A
(Melpachar)
|
2906009000NRG23011120223377182
|
01/11/2022
|
Jayamani
|
2906009WL079475
|
Jayamani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-018-018/147-A
(Melpachar)
|
2906009000NRG23011120223377183
|
01/11/2022
|
Anandan
|
2906009WL079475
|
Anandan
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anandan
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-018-018/148-A
(Melpachar)
|
2906009000NRG23011120223377186
|
01/11/2022
|
Indira
|
2906009WL079475
|
Indira
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-018-018/158-A
(Melpachar)
|
2906009000NRG23011120223377192
|
01/11/2022
|
Kasthuri
|
2906009WL079475
|
Kasthuri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-018-018/168-A
(Melpachar)
|
2906009000NRG23011120223377200
|
01/11/2022
|
Selvakumari
|
2906009WL079475
|
Selvakumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvakumari
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-018-018/170-A
(Melpachar)
|
2906009000NRG23011120223377201
|
01/11/2022
|
Asothai
|
2906009WL079475
|
Asothai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asothai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-018-018/185-A
(Melpachar)
|
2906009000NRG23011120223377202
|
01/11/2022
|
Chandiramathi
|
2906009WL079475
|
Chandiramathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-018-018/187-A
(Melpachar)
|
2906009000NRG23011120223377203
|
01/11/2022
|
Vadi
|
2906009WL079475
|
Vadi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-018-018/19-A
(Melpachar)
|
2906009000NRG23011120223377204
|
01/11/2022
|
Thopachi
|
2906009WL079475
|
Thopachi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thopachi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-018-018/205-A
(Melpachar)
|
2906009000NRG23011120223377205
|
01/11/2022
|
Chinnapapa
|
2906009WL079475
|
Chinnapapa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-018-018/209-A
(Melpachar)
|
2906009000NRG23011120223377206
|
01/11/2022
|
Govindammal
|
2906009WL079475
|
Govindammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-018-018/21-A
(Melpachar)
|
2906009000NRG23011120223377207
|
01/11/2022
|
Valliyammal
|
2906009WL079475
|
Valliyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-018-018/214-A
(Melpachar)
|
2906009000NRG23011120223377208
|
01/11/2022
|
Rani
|
2906009WL079475
|
Rani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-018-018/218-A
(Melpachar)
|
2906009000NRG23011120223377209
|
01/11/2022
|
Valarmathi
|
2906009WL079475
|
Valarmathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-018-018/22-A
(Melpachar)
|
2906009000NRG23011120223377210
|
01/11/2022
|
Jayakodi
|
2906009WL079475
|
Jayakodi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-018-018/233-A
(Melpachar)
|
2906009000NRG23011120223377211
|
01/11/2022
|
Priya
|
2906009WL079475
|
Priya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-018-018/241-A
(Melpachar)
|
2906009000NRG23011120223377212
|
01/11/2022
|
Priya
|
2906009WL079475
|
Priya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Priya
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-018-018/246-A
(Melpachar)
|
2906009000NRG23011120223377213
|
01/11/2022
|
Parimala
|
2906009WL079475
|
Parimala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-018-018/248-A
(Melpachar)
|
2906009000NRG23011120223377214
|
01/11/2022
|
Kumudha
|
2906009WL079475
|
Kumudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumudha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-018-018/251-A
(Melpachar)
|
2906009000NRG23011120223377215
|
01/11/2022
|
Thoppachi
|
2906009WL079475
|
Thoppachi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thoppachi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-018-018/270-A
(Melpachar)
|
2906009000NRG23011120223377216
|
01/11/2022
|
Manga
|
2906009WL079475
|
Manga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manga
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-018-018/28-A
(Melpachar)
|
2906009000NRG23011120223377217
|
01/11/2022
|
Vijaya
|
2906009WL079475
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-018-018/288-A
(Melpachar)
|
2906009000NRG23011120223377218
|
01/11/2022
|
Ramaye
|
2906009WL079475
|
Ramaye
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-018-018/391-A
(Melpachar)
|
2906009000NRG23011120223377222
|
01/11/2022
|
Nermala
|
2906009WL079475
|
Nermala
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nermala
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-018-018/4-A
(Melpachar)
|
2906009000NRG23011120223377223
|
01/11/2022
|
Shanthi
|
2906009WL079475
|
Shanthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-018-018/402-A
(Melpachar)
|
2906009000NRG23011120223377224
|
01/11/2022
|
Muniyammal
|
2906009WL079475
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-018-018/413-A
(Melpachar)
|
2906009000NRG23011120223377225
|
01/11/2022
|
Thilagam
|
2906009WL079475
|
Thilagam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-018-018/414-A
(Melpachar)
|
2906009000NRG23011120223377226
|
01/11/2022
|
Murugammal
|
2906009WL079475
|
Murugammal
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
05/11/2022
|
|
015710621
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-018-018/440-A
(Melpachar)
|
2906009000NRG23011120223377227
|
01/11/2022
|
Mari
|
2906009WL079475
|
Mari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mari
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-018-018/445-A
(Melpachar)
|
2906009000NRG23011120223377228
|
01/11/2022
|
Kokila
|
2906009WL079475
|
Kokila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kokila
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-018-018/46-A
(Melpachar)
|
2906009000NRG23011120223377229
|
01/11/2022
|
Vasugi
|
2906009WL079475
|
Vasugi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-018-018/464-A
(Melpachar)
|
2906009000NRG23011120223377230
|
01/11/2022
|
Selvi
|
2906009WL079475
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-018-018/465-A
(Melpachar)
|
2906009000NRG23011120223377231
|
01/11/2022
|
Amutha
|
2906009WL079475
|
Amutha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-018-018/468-A
(Melpachar)
|
2906009000NRG23011120223377234
|
01/11/2022
|
Ambiga
|
2906009WL079475
|
Ambiga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-018-018/471-A
(Melpachar)
|
2906009000NRG23011120223377235
|
01/11/2022
|
Panjavarnam
|
2906009WL079475
|
Panjavarnam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-018-018/489-A
(Melpachar)
|
2906009000NRG23011120223377236
|
01/11/2022
|
Sathasivam
|
2906009WL079475
|
Sathasivam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathasivam
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-018-018/496-A
(Melpachar)
|
2906009000NRG23011120223377237
|
01/11/2022
|
Vijaya
|
2906009WL079475
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-018-018/5-A
(Melpachar)
|
2906009000NRG23011120223377238
|
01/11/2022
|
Vediyammal
|
2906009WL079475
|
Vediyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-018-018/501-A
(Melpachar)
|
2906009000NRG23011120223377239
|
01/11/2022
|
Kuppu
|
2906009WL079475
|
Kuppu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-018-018/515-A
(Melpachar)
|
2906009000NRG23011120223377240
|
01/11/2022
|
Banumathi
|
2906009WL079475
|
Banumathi
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-018-018/516-A
(Melpachar)
|
2906009000NRG23011120223377241
|
01/11/2022
|
Saroja
|
2906009WL079475
|
Saroja
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-018-018/53-A
(Melpachar)
|
2906009000NRG23011120223377243
|
01/11/2022
|
Anjalai
|
2906009WL079475
|
Anjalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-018-018/570-A
(Melpachar)
|
2906009000NRG23011120223377244
|
01/11/2022
|
Manimekalai
|
2906009WL079475
|
Manimekalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-018-018/572-A
(Melpachar)
|
2906009000NRG23011120223377245
|
01/11/2022
|
Pavunu
|
2906009WL079475
|
Pavunu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-018-018/577-a
(Melpachar)
|
2906009000NRG23011120223377246
|
01/11/2022
|
Kasthuri
|
2906009WL079475
|
Kasthuri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-018-018/578-A
(Melpachar)
|
2906009000NRG23011120223377247
|
01/11/2022
|
Thamaraiselvi
|
2906009WL079475
|
Thamaraiselvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-018-018/597-A
(Melpachar)
|
2906009000NRG23011120223377248
|
01/11/2022
|
Sangeetha
|
2906009WL079475
|
Sangeetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-018-018/598-A
(Melpachar)
|
2906009000NRG23011120223377249
|
01/11/2022
|
Rajakumari
|
2906009WL079475
|
Rajakumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-018-018/6-A
(Melpachar)
|
2906009000NRG23011120223377250
|
01/11/2022
|
Selvi
|
2906009WL079475
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-018-018/603-a
(Melpachar)
|
2906009000NRG23011120223377252
|
01/11/2022
|
Jeeva
|
2906009WL079475
|
Jeeva
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-018-018/604-a
(Melpachar)
|
2906009000NRG23011120223377253
|
01/11/2022
|
Sangeetha
|
2906009WL079475
|
Sangeetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-018-018/606-A
(Melpachar)
|
2906009000NRG23011120223377254
|
01/11/2022
|
Chinnapillai
|
2906009WL079475
|
Chinnapillai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-018-018/612-A
(Melpachar)
|
2906009000NRG23011120223377256
|
01/11/2022
|
Kavitha
|
2906009WL079475
|
Kavitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-018-018/622-A
(Melpachar)
|
2906009000NRG23011120223377258
|
01/11/2022
|
Muniyammal
|
2906009WL079475
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-018-018/624-A
(Melpachar)
|
2906009000NRG23011120223377259
|
01/11/2022
|
Shenbagam
|
2906009WL079475
|
Shenbagam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shenbagam
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-018-018/629-A
(Melpachar)
|
2906009000NRG23011120223377260
|
01/11/2022
|
Alemelu
|
2906009WL079475
|
Alemelu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alemelu
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-018-018/633-A
(Melpachar)
|
2906009000NRG23011120223377261
|
01/11/2022
|
Indira
|
2906009WL079475
|
Indira
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-018-018/648-A
(Melpachar)
|
2906009000NRG23011120223377262
|
01/11/2022
|
Malliga
|
2906009WL079475
|
Malliga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-018-018/655-A
(Melpachar)
|
2906009000NRG23011120223377263
|
01/11/2022
|
Geetha
|
2906009WL079475
|
Geetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-018-018/656-A
(Melpachar)
|
2906009000NRG23011120223377264
|
01/11/2022
|
Vimala
|
2906009WL079475
|
Vimala
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vimala
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-018-018/662-A
(Melpachar)
|
2906009000NRG23011120223377265
|
01/11/2022
|
Selvi
|
2906009WL079475
|
Selvi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-018-018/664-A
(Melpachar)
|
2906009000NRG23011120223377266
|
01/11/2022
|
Janagi
|
2906009WL079475
|
Janagi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janagi
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-018-018/694-A
(Melpachar)
|
2906009000NRG23011120223377267
|
01/11/2022
|
Malathi
|
2906009WL079475
|
Malathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malathi
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-018-018/695-A
(Melpachar)
|
2906009000NRG23011120223377268
|
01/11/2022
|
Saritha
|
2906009WL079475
|
Saritha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-018-018/708-A
(Melpachar)
|
2906009000NRG23011120223377270
|
01/11/2022
|
Kindhiyammal
|
2906009WL079475
|
Kindhiyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kindhiyammal
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-018-018/722-A
(Melpachar)
|
2906009000NRG23011120223377271
|
01/11/2022
|
Valli
|
2906009WL079475
|
Valli
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-018-018/795-A
(Melpachar)
|
2906009000NRG23011120223377273
|
01/11/2022
|
Devi
|
2906009WL079475
|
Devi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Devi
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-018-018/813-A
(Melpachar)
|
2906009000NRG23011120223377274
|
01/11/2022
|
Arunadevi
|
2906009WL079475
|
Arunadevi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arunadevi
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-018-018/830-A
(Melpachar)
|
2906009000NRG23011120223377275
|
01/11/2022
|
Amutha
|
2906009WL079475
|
Amutha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-018-018/841-A
(Melpachar)
|
2906009000NRG23011120223377276
|
01/11/2022
|
Vaithaiswari
|
2906009WL079475
|
Vaithaiswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vaithaiswari
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-018-018/853-A
(Melpachar)
|
2906009000NRG23011120223377277
|
01/11/2022
|
Kanaga
|
2906009WL079475
|
Kanaga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-018-018/86-A
(Melpachar)
|
2906009000NRG23011120223377278
|
01/11/2022
|
Selvam
|
2906009WL079475
|
Selvam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvam
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-018-018/99-A
(Melpachar)
|
2906009000NRG23011120223377295
|
01/11/2022
|
Saraswathi
|
2906009WL079475
|
Saraswathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105005
|
105005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105005
|
105005
|
|
|
|
|
|
|
|