|
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-06-009-039-039/1-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021440
|
11/04/2022
|
Palaniyammal
|
2906009WL000741
|
Palaniyammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1008-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021441
|
11/04/2022
|
Deepa
|
2906009WL000741
|
Deepa
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Deepa
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1045-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021442
|
11/04/2022
|
kUPPU
|
2906009WL000741
|
kUPPU
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
kUPPU
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1063-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021443
|
11/04/2022
|
anjalai
|
2906009WL000741
|
anjalai
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
anjalai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1066-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021445
|
11/04/2022
|
Rani
|
2906009WL000741
|
Rani
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/109-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021446
|
11/04/2022
|
Jaya
|
2906009WL000741
|
Jaya
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1090-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021447
|
11/04/2022
|
Amsaveni
|
2906009WL000741
|
Amsaveni
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1110-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021448
|
11/04/2022
|
iyammal
|
2906009WL000741
|
iyammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
iyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1113-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021449
|
11/04/2022
|
aNJALAI
|
2906009WL000741
|
aNJALAI
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
aNJALAI
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1135-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021450
|
11/04/2022
|
Parimala
|
2906009WL000741
|
Parimala
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1168-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021451
|
11/04/2022
|
sumathi
|
2906009WL000741
|
sumathi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1183-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021453
|
11/04/2022
|
Ellammal
|
2906009WL000741
|
Ellammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1232-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021454
|
11/04/2022
|
Baby
|
2906009WL000741
|
Baby
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Baby
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1306-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021455
|
11/04/2022
|
amutha
|
2906009WL000741
|
amutha
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
amutha
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1322-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021456
|
11/04/2022
|
rajeshwari
|
2906009WL000741
|
rajeshwari
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
rajeshwari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1350-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021458
|
11/04/2022
|
karthigeyan
|
2906009WL000741
|
karthigeyan
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
karthigeyan
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/1350-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021459
|
11/04/2022
|
Sathiya
|
2906009WL000741
|
Sathiya
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-039-039/1381-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021460
|
11/04/2022
|
Nirmala
|
2906009WL000741
|
Nirmala
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-039-039/1413-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021461
|
11/04/2022
|
Balammal
|
2906009WL000741
|
Balammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Balammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-039-039/1415-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021462
|
11/04/2022
|
Selvi
|
2906009WL000741
|
Selvi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-039-039/1464-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021464
|
11/04/2022
|
Sagunthala
|
2906009WL000741
|
Sagunthala
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-039-039/1468-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021466
|
11/04/2022
|
Geetha
|
2906009WL000741
|
Geetha
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Geetha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-039-039/1483-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021468
|
11/04/2022
|
Pandurangan
|
2906009WL000741
|
Pandurangan
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-039-039/159-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021473
|
11/04/2022
|
Ramani
|
2906009WL000741
|
Ramani
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ramani
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-039-039/200-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021482
|
11/04/2022
|
rani
|
2906009WL000741
|
rani
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
rani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-039-039/217-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021483
|
11/04/2022
|
Baby
|
2906009WL000741
|
Baby
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Baby
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-039-039/232-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021484
|
11/04/2022
|
Valliyammal
|
2906009WL000741
|
Valliyammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-039-039/259-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021486
|
11/04/2022
|
athikesavan
|
2906009WL000741
|
athikesavan
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
athikesavan
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-039-039/259-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021485
|
11/04/2022
|
Manjula
|
2906009WL000741
|
Manjula
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Manjula
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-039-039/285-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021487
|
11/04/2022
|
Parameshwari
|
2906009WL000741
|
Parameshwari
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parameshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
THANDARAMPET
|
TN-06-009-039-039/304-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021488
|
11/04/2022
|
Indirani
|
2906009WL000741
|
Indirani
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Indirani
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-039-039/304-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021489
|
11/04/2022
|
selvi
|
2906009WL000741
|
selvi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
selvi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-039-039/331-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021490
|
11/04/2022
|
Angammal
|
2906009WL000741
|
Angammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Angammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-039-039/337-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021491
|
11/04/2022
|
Jayalakshmi
|
2906009WL000741
|
Jayalakshmi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-039-039/360-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021492
|
11/04/2022
|
Lakshmikantham
|
2906009WL000741
|
Lakshmikantham
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmikantham
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-039-039/364-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021494
|
11/04/2022
|
Anusuya
|
2906009WL000741
|
Anusuya
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-039-039/364-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021493
|
11/04/2022
|
Sagunthala
|
2906009WL000741
|
Sagunthala
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-039-039/376-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021495
|
11/04/2022
|
Vijaya
|
2906009WL000741
|
Vijaya
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-039-039/393-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021496
|
11/04/2022
|
rathinambal
|
2906009WL000741
|
rathinambal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
rathinambal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-039-039/415-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021498
|
11/04/2022
|
kalaiyarasi
|
2906009WL000741
|
kalaiyarasi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-039-039/416-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021499
|
11/04/2022
|
chitra
|
2906009WL000741
|
chitra
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
chitra
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-039-039/445-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021500
|
11/04/2022
|
Jayakandam
|
2906009WL000741
|
Jayakandam
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayakandam
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-039-039/448-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021501
|
11/04/2022
|
ranjeetham
|
2906009WL000741
|
ranjeetham
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
ranjeetham
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-039-039/449-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021502
|
11/04/2022
|
Muniyammal
|
2906009WL000741
|
Muniyammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-039-039/453-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021503
|
11/04/2022
|
Lakshmi
|
2906009WL000741
|
Lakshmi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-039-039/471-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021504
|
11/04/2022
|
kullammal
|
2906009WL000741
|
kullammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
kullammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-039-039/489-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021505
|
11/04/2022
|
Rajambal
|
2906009WL000741
|
Rajambal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-039-039/491-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021506
|
11/04/2022
|
Ammaye
|
2906009WL000741
|
Ammaye
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ammaye
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-039-039/494-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021507
|
11/04/2022
|
Malliga
|
2906009WL000741
|
Malliga
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-039-039/498-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021508
|
11/04/2022
|
Makeshwari
|
2906009WL000741
|
Makeshwari
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Makeshwari
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-039-039/501-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021509
|
11/04/2022
|
Pattu
|
2906009WL000741
|
Pattu
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Pattu
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-039-039/502-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021510
|
11/04/2022
|
Sumathi
|
2906009WL000741
|
Sumathi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-039-039/535-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021511
|
11/04/2022
|
Adhilakshmi
|
2906009WL000741
|
Adhilakshmi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-039-039/541-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021512
|
11/04/2022
|
Kuppu
|
2906009WL000741
|
Kuppu
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-039-039/549-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021513
|
11/04/2022
|
pattu
|
2906009WL000741
|
pattu
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
pattu
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-039-039/554-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021514
|
11/04/2022
|
Chandira
|
2906009WL000741
|
Chandira
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chandira
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-039-039/556-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021515
|
11/04/2022
|
Selvi
|
2906009WL000741
|
Selvi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-039-039/572-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021516
|
11/04/2022
|
Mannammal
|
2906009WL000741
|
Mannammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-039-039/581-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021517
|
11/04/2022
|
Karpagam
|
2906009WL000741
|
Karpagam
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-039-039/625-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021519
|
11/04/2022
|
Sulochana
|
2906009WL000741
|
Sulochana
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-039-039/648-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021521
|
11/04/2022
|
Indira
|
2906009WL000741
|
Indira
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Indira
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-039-039/657-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021523
|
11/04/2022
|
rathinambal
|
2906009WL000741
|
rathinambal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
rathinambal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-039-039/658-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021524
|
11/04/2022
|
Kannammal
|
2906009WL000741
|
Kannammal
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-039-039/659-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021525
|
11/04/2022
|
Devi
|
2906009WL000741
|
Devi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Devi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-039-039/669-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021526
|
11/04/2022
|
Valli
|
2906009WL000741
|
Valli
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Valli
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-039-039/712-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021528
|
11/04/2022
|
kalaiyarasi
|
2906009WL000741
|
kalaiyarasi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-039-039/735-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021529
|
11/04/2022
|
Chithra
|
2906009WL000741
|
Chithra
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chithra
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-039-039/759-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021530
|
11/04/2022
|
vasantha
|
2906009WL000741
|
vasantha
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
vasantha
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-039-039/775-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021531
|
11/04/2022
|
indirani
|
2906009WL000741
|
indirani
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
indirani
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-039-039/777-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021532
|
11/04/2022
|
Anjalai
|
2906009WL000741
|
Anjalai
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-039-039/803-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021533
|
11/04/2022
|
vasantha
|
2906009WL000741
|
vasantha
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
vasantha
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-039-039/826-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021534
|
11/04/2022
|
manimegalai
|
2906009WL000741
|
manimegalai
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-039-039/83-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021535
|
11/04/2022
|
Kalaivani
|
2906009WL000741
|
Kalaivani
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-039-039/830-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021536
|
11/04/2022
|
latha
|
2906009WL000741
|
latha
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
latha
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-039-039/837-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021537
|
11/04/2022
|
Malliga
|
2906009WL000741
|
Malliga
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Malliga
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-039-039/838-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021538
|
11/04/2022
|
Thilagavathy
|
2906009WL000741
|
Thilagavathy
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thilagavathy
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-039-039/839-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021539
|
11/04/2022
|
Mangailakshmi
|
2906009WL000741
|
Mangailakshmi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Mangailakshmi
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-039-039/842-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021540
|
11/04/2022
|
Sankari
|
2906009WL000741
|
Sankari
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sankari
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-039-039/843-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021541
|
11/04/2022
|
dhanabakkiyam
|
2906009WL000741
|
dhanabakkiyam
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
dhanabakkiyam
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-039-039/844-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021542
|
11/04/2022
|
Parvathi
|
2906009WL000741
|
Parvathi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-039-039/870-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021543
|
11/04/2022
|
Jayalakshmi
|
2906009WL000741
|
Jayalakshmi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-039-039/871-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021544
|
11/04/2022
|
Parvathi
|
2906009WL000741
|
Parvathi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-039-039/88-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021545
|
11/04/2022
|
Ganesan
|
2906009WL000741
|
Ganesan
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-039-039/894-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021546
|
11/04/2022
|
Chandira
|
2906009WL000741
|
Chandira
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Chandira
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-039-039/908-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021547
|
11/04/2022
|
Santhi
|
2906009WL000741
|
Santhi
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Santhi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-039-039/934-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021548
|
11/04/2022
|
Janaki
|
2906009WL000741
|
Janaki
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Janaki
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-039-039/981-A
(Thenmudiyanoor)
|
2906009000NRG23110420220021549
|
11/04/2022
|
Rani
|
2906009WL000741
|
Rani
|
00176
|
IDIB000T069
|
750
|
750
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65250
|
65250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65250
|
65250
|
|
|
|
|
|
|
|