|
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-06-009-037-002/1949-A
(Thanipadi)
|
2906009000NRG23111120223545399
|
11/11/2022
|
Manimegalai
|
2906009WL082780
|
Manimegalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1014-A
(Thanipadi)
|
2906009000NRG23111120223545404
|
11/11/2022
|
Sivagami
|
2906009WL082780
|
Sivagami
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1310-A
(Thanipadi)
|
2906009000NRG23111120223545414
|
11/11/2022
|
Shanthi
|
2906009WL082780
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1333-A
(Thanipadi)
|
2906009000NRG23111120223545415
|
11/11/2022
|
Pachiyammal
|
2906009WL082780
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1384-A
(Thanipadi)
|
2906009000NRG23111120223545417
|
11/11/2022
|
Pavani
|
2906009WL082780
|
Pavani
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pavani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1393-A
(Thanipadi)
|
2906009000NRG23111120223545419
|
11/11/2022
|
Thangammal
|
2906009WL082780
|
Thangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1402-A
(Thanipadi)
|
2906009000NRG23111120223545420
|
11/11/2022
|
Vediyammal
|
2906009WL082780
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1441-a
(Thanipadi)
|
2906009000NRG23111120223545422
|
11/11/2022
|
loganayagi
|
2906009WL082780
|
loganayagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
loganayagi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1443-a
(Thanipadi)
|
2906009000NRG23111120223545423
|
11/11/2022
|
Vasanthi
|
2906009WL082780
|
Vasanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1445-A
(Thanipadi)
|
2906009000NRG23111120223545424
|
11/11/2022
|
saritha
|
2906009WL082780
|
saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
saritha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1448-A
(Thanipadi)
|
2906009000NRG23111120223545425
|
11/11/2022
|
Manjula
|
2906009WL082780
|
Manjula
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1450-a
(Thanipadi)
|
2906009000NRG23111120223545426
|
11/11/2022
|
Malliga
|
2906009WL082780
|
Malliga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1534-A
(Thanipadi)
|
2906009000NRG23111120223545429
|
11/11/2022
|
Shanthi
|
2906009WL082780
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/1659-A
(Thanipadi)
|
2906009000NRG23111120223545435
|
11/11/2022
|
Jaya
|
2906009WL082780
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/1671-A
(Thanipadi)
|
2906009000NRG23111120223545438
|
11/11/2022
|
Deepa
|
2906009WL082780
|
Deepa
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/1685-A
(Thanipadi)
|
2906009000NRG23111120223545439
|
11/11/2022
|
Chitra
|
2906009WL082780
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/1743-A
(Thanipadi)
|
2906009000NRG23111120223545442
|
11/11/2022
|
Amudha
|
2906009WL082780
|
Amudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/1783-A
(Thanipadi)
|
2906009000NRG23111120223545444
|
11/11/2022
|
Devi
|
2906009WL082780
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/2010-A
(Thanipadi)
|
2906009000NRG23111120223545449
|
11/11/2022
|
Priya
|
2906009WL082780
|
Priya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Priya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/2076-A
(Thanipadi)
|
2906009000NRG23111120223545452
|
11/11/2022
|
Aruna
|
2906009WL082780
|
Aruna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aruna
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/2166-A
(Thanipadi)
|
2906009000NRG23111120223545456
|
11/11/2022
|
Paandiyan
|
2906009WL082780
|
Paandiyan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Paandiyan
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/232-A
(Thanipadi)
|
2906009000NRG23111120223545460
|
11/11/2022
|
Malliga
|
2906009WL082780
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/263-A
(Thanipadi)
|
2906009000NRG23111120223545471
|
11/11/2022
|
Lalitha
|
2906009WL082780
|
Lalitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/271-A
(Thanipadi)
|
2906009000NRG23111120223545478
|
11/11/2022
|
Thavamani
|
2906009WL082780
|
Thavamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/274-A
(Thanipadi)
|
2906009000NRG23111120223545480
|
11/11/2022
|
Savithiri
|
2906009WL082780
|
Savithiri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/348-A
(Thanipadi)
|
2906009000NRG23111120223545486
|
11/11/2022
|
Ammani
|
2906009WL082780
|
Ammani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ammani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/360-A
(Thanipadi)
|
2906009000NRG23111120223545487
|
11/11/2022
|
Pavunu
|
2906009WL082780
|
Pavunu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/361-A
(Thanipadi)
|
2906009000NRG23111120223545488
|
11/11/2022
|
Mani
|
2906009WL082780
|
Mani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/373-A
(Thanipadi)
|
2906009000NRG23111120223545491
|
11/11/2022
|
Thavamani
|
2906009WL082780
|
Thavamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/435-A
(Thanipadi)
|
2906009000NRG23111120223545494
|
11/11/2022
|
Bakkiyammal
|
2906009WL082780
|
Bakkiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bakkiyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/455-A
(Thanipadi)
|
2906009000NRG23111120223545497
|
11/11/2022
|
Pachaiyammal
|
2906009WL082780
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/455-A
(Thanipadi)
|
2906009000NRG23111120223545496
|
11/11/2022
|
Palaniyammal
|
2906009WL082780
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/558-A
(Thanipadi)
|
2906009000NRG23111120223545501
|
11/11/2022
|
Kamatchi
|
2906009WL082780
|
Kamatchi
|
00176
|
IDIB000T094
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/649-A
(Thanipadi)
|
2906009000NRG23111120223545503
|
11/11/2022
|
Periyasamy
|
2906009WL082780
|
Periyasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/674-A
(Thanipadi)
|
2906009000NRG23111120223545504
|
11/11/2022
|
Dhanabakkiyam
|
2906009WL082780
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/830-A
(Thanipadi)
|
2906009000NRG23111120223545507
|
11/11/2022
|
Poongodi
|
2906009WL082780
|
Poongodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/830-A
(Thanipadi)
|
2906009000NRG23111120223545508
|
11/11/2022
|
Visalatchi
|
2906009WL082780
|
Visalatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/996-A
(Thanipadi)
|
2906009000NRG23111120223545511
|
11/11/2022
|
Selvi
|
2906009WL082780
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/998-A
(Thanipadi)
|
2906009000NRG23111120223545513
|
11/11/2022
|
Chenni
|
2906009WL082780
|
Chenni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chenni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51748
|
51748
|
|
|
|
|
|
|
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/1077-A
(Thanipadi)
|
2906009000NRG23111120223545405
|
11/11/2022
|
Chennammal
|
2906009WL082780
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/1081-A
(Thanipadi)
|
2906009000NRG23111120223545406
|
11/11/2022
|
Kasiyammal
|
2906009WL082780
|
Kasiyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/1123-A
(Thanipadi)
|
2906009000NRG23111120223545407
|
11/11/2022
|
Deepa
|
2906009WL082780
|
Deepa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/1125-A
(Thanipadi)
|
2906009000NRG23111120223545408
|
11/11/2022
|
Marimuthu
|
2906009WL082780
|
Marimuthu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/1139-A
(Thanipadi)
|
2906009000NRG23111120223545409
|
11/11/2022
|
Ambiga
|
2906009WL082780
|
Ambiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/1178-A
(Thanipadi)
|
2906009000NRG23111120223545410
|
11/11/2022
|
Selvi
|
2906009WL082780
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/1255-A
(Thanipadi)
|
2906009000NRG23111120223545412
|
11/11/2022
|
Navanitham
|
2906009WL082780
|
Navanitham
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Navanitham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/1389-A
(Thanipadi)
|
2906009000NRG23111120223545418
|
11/11/2022
|
Vennila
|
2906009WL082780
|
Vennila
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/1439-A
(Thanipadi)
|
2906009000NRG23111120223545421
|
11/11/2022
|
Samuthiravalli
|
2906009WL082780
|
Samuthiravalli
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/1499-A
(Thanipadi)
|
2906009000NRG23111120223545427
|
11/11/2022
|
Sivagami
|
2906009WL082780
|
Sivagami
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/1556-A
(Thanipadi)
|
2906009000NRG23111120223545430
|
11/11/2022
|
Nadhiya
|
2906009WL082780
|
Nadhiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nadhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-037-037/1576-A
(Thanipadi)
|
2906009000NRG23111120223545432
|
11/11/2022
|
Dhanalakshmi
|
2906009WL082780
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/1648-A
(Thanipadi)
|
2906009000NRG23111120223545433
|
11/11/2022
|
Mani
|
2906009WL082780
|
Mani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-037-037/1654-A
(Thanipadi)
|
2906009000NRG23111120223545434
|
11/11/2022
|
Palaniyammal
|
2906009WL082780
|
Palaniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/1670-A
(Thanipadi)
|
2906009000NRG23111120223545437
|
11/11/2022
|
Kanchana
|
2906009WL082780
|
Kanchana
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/1727-A
(Thanipadi)
|
2906009000NRG23111120223545440
|
11/11/2022
|
Eesanamma
|
2906009WL082780
|
Eesanamma
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eesanamma
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/1734-A
(Thanipadi)
|
2906009000NRG23111120223545441
|
11/11/2022
|
Anjalai
|
2906009WL082780
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/1747-A
(Thanipadi)
|
2906009000NRG23111120223545443
|
11/11/2022
|
Muruvammal
|
2906009WL082780
|
Muruvammal
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/1897-A
(Thanipadi)
|
2906009000NRG23111120223545446
|
11/11/2022
|
Pappathy
|
2906009WL082780
|
Pappathy
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/1916-A
(Thanipadi)
|
2906009000NRG23111120223545447
|
11/11/2022
|
Rajeswari
|
2906009WL082780
|
Rajeswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-037-037/1943-A
(Thanipadi)
|
2906009000NRG23111120223545448
|
11/11/2022
|
Malar
|
2906009WL082780
|
Malar
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-037-037/2019-A
(Thanipadi)
|
2906009000NRG23111120223545450
|
11/11/2022
|
Vediyammal
|
2906009WL082780
|
Vediyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-037-037/270-A
(Thanipadi)
|
2906009000NRG23111120223545477
|
11/11/2022
|
Jaya
|
2906009WL082780
|
Jaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-037-037/318-A
(Thanipadi)
|
2906009000NRG23111120223545484
|
11/11/2022
|
Muniyammal
|
2906009WL082780
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-037-037/367-A
(Thanipadi)
|
2906009000NRG23111120223545489
|
11/11/2022
|
Sunthari
|
2906009WL082780
|
Sunthari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-037-037/372-A
(Thanipadi)
|
2906009000NRG23111120223545490
|
11/11/2022
|
Jayakantham
|
2906009WL082780
|
Jayakantham
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jayakantham
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-037-037/400-A
(Thanipadi)
|
2906009000NRG23111120223545492
|
11/11/2022
|
Revathi
|
2906009WL082780
|
Revathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-037-037/430-A
(Thanipadi)
|
2906009000NRG23111120223545493
|
11/11/2022
|
Chakarabani
|
2906009WL082780
|
Chakarabani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chakarabani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-037-037/543-A
(Thanipadi)
|
2906009000NRG23111120223545500
|
11/11/2022
|
Kuppu
|
2906009WL082780
|
Kuppu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-037-037/643-A
(Thanipadi)
|
2906009000NRG23111120223545502
|
11/11/2022
|
Malarvizhi
|
2906009WL082780
|
Malarvizhi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THANDARAMPET
|
TN-06-009-037-037/694-A
(Thanipadi)
|
2906009000NRG23111120223545505
|
11/11/2022
|
Kuppu
|
2906009WL082780
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41552
|
41552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93300
|
93300
|
|
|
|
|
|
|
|