|
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-06-009-019-019/475-A
(Mothakkal)
|
2906009000NRG23110520220244667
|
11/05/2022
|
Sengamalam
|
2906009WL008483
|
Sengamalam
|
00176
|
IDIB000M264
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-019-019/1014-A
(Mothakkal)
|
2906009000NRG23110520220244562
|
11/05/2022
|
Thangam
|
2906009WL008483
|
Thangam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/1015-A
(Mothakkal)
|
2906009000NRG23110520220244563
|
11/05/2022
|
Mangai
|
2906009WL008483
|
Mangai
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1017-A
(Mothakkal)
|
2906009000NRG23110520220244565
|
11/05/2022
|
Kumari
|
2906009WL008483
|
Kumari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1064-A
(Mothakkal)
|
2906009000NRG23110520220244566
|
11/05/2022
|
Vimala
|
2906009WL008483
|
Vimala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vimala
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/111-A
(Mothakkal)
|
2906009000NRG23110520220244567
|
11/05/2022
|
Lakshmi
|
2906009WL008483
|
Lakshmi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/1140-B
(Mothakkal)
|
2906009000NRG23110520220244568
|
11/05/2022
|
Revathi
|
2906009WL008483
|
Revathi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/1142-A
(Mothakkal)
|
2906009000NRG23110520220244570
|
11/05/2022
|
Jothi
|
2906009WL008483
|
Jothi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/1143-A
(Mothakkal)
|
2906009000NRG23110520220244571
|
11/05/2022
|
Tamilarasi
|
2906009WL008483
|
Tamilarasi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/1147-A
(Mothakkal)
|
2906009000NRG23110520220244572
|
11/05/2022
|
Devaki
|
2906009WL008483
|
Devaki
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/1148-A
(Mothakkal)
|
2906009000NRG23110520220244573
|
11/05/2022
|
Nadchathiram
|
2906009WL008483
|
Nadchathiram
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadchathiram
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-019/1149-A
(Mothakkal)
|
2906009000NRG23110520220244574
|
11/05/2022
|
Rajeswari
|
2906009WL008483
|
Rajeswari
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-019/1153-A
(Mothakkal)
|
2906009000NRG23110520220244576
|
11/05/2022
|
Senni
|
2906009WL008483
|
Senni
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Senni
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/1154-A
(Mothakkal)
|
2906009000NRG23110520220244577
|
11/05/2022
|
Rohini
|
2906009WL008483
|
Rohini
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rohini
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/1157-A
(Mothakkal)
|
2906009000NRG23110520220244578
|
11/05/2022
|
Samsoon
|
2906009WL008483
|
Samsoon
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Samsoon
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1158-A
(Mothakkal)
|
2906009000NRG23110520220244579
|
11/05/2022
|
Poongodi
|
2906009WL008483
|
Poongodi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/1171-A
(Mothakkal)
|
2906009000NRG23110520220244580
|
11/05/2022
|
Shanthi
|
2906009WL008483
|
Shanthi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1180-A
(Mothakkal)
|
2906009000NRG23110520220244581
|
11/05/2022
|
Parameshwari
|
2906009WL008483
|
Parameshwari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1219-A
(Mothakkal)
|
2906009000NRG23110520220244582
|
11/05/2022
|
Manimegalai
|
2906009WL008483
|
Manimegalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1234-A
(Mothakkal)
|
2906009000NRG23110520220244583
|
11/05/2022
|
Poongavanam
|
2906009WL008483
|
Poongavanam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1246-A
(Mothakkal)
|
2906009000NRG23110520220244584
|
11/05/2022
|
Angammal
|
2906009WL008483
|
Angammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/1267-A
(Mothakkal)
|
2906009000NRG23110520220244585
|
11/05/2022
|
Meenakshi
|
2906009WL008483
|
Meenakshi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-019-019/1276-A
(Mothakkal)
|
2906009000NRG23110520220244586
|
11/05/2022
|
Muniyammal
|
2906009WL008483
|
Muniyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1280-A
(Mothakkal)
|
2906009000NRG23110520220244587
|
11/05/2022
|
Sangeetha
|
2906009WL008483
|
Sangeetha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-019-019/1281-A
(Mothakkal)
|
2906009000NRG23110520220244588
|
11/05/2022
|
Padhma
|
2906009WL008483
|
Padhma
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Padhma
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1283-A
(Mothakkal)
|
2906009000NRG23110520220244589
|
11/05/2022
|
Manjula
|
2906009WL008483
|
Manjula
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1284-A
(Mothakkal)
|
2906009000NRG23110520220244590
|
11/05/2022
|
Vasugi
|
2906009WL008483
|
Vasugi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-019-019/1286-A
(Mothakkal)
|
2906009000NRG23110520220244591
|
11/05/2022
|
Saroja
|
2906009WL008483
|
Saroja
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-019-019/1287-A
(Mothakkal)
|
2906009000NRG23110520220244592
|
11/05/2022
|
Chitra
|
2906009WL008483
|
Chitra
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THANDARAMPET
|
TN-06-009-019-019/1288-A
(Mothakkal)
|
2906009000NRG23110520220244593
|
11/05/2022
|
Manjula
|
2906009WL008483
|
Manjula
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-019-019/1294-A
(Mothakkal)
|
2906009000NRG23110520220244594
|
11/05/2022
|
Vediyammal
|
2906009WL008483
|
Vediyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-019-019/1298-A
(Mothakkal)
|
2906009000NRG23110520220244595
|
11/05/2022
|
Ambiga
|
2906009WL008483
|
Ambiga
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-019-019/130-A
(Mothakkal)
|
2906009000NRG23110520220244596
|
11/05/2022
|
Marriyammal
|
2906009WL008483
|
Marriyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-019-019/1303-A
(Mothakkal)
|
2906009000NRG23110520220244597
|
11/05/2022
|
Devaki
|
2906009WL008483
|
Devaki
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaki
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-019-019/1348-A
(Mothakkal)
|
2906009000NRG23110520220244598
|
11/05/2022
|
Krishnaveni
|
2906009WL008483
|
Krishnaveni
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-019-019/1353-A
(Mothakkal)
|
2906009000NRG23110520220244599
|
11/05/2022
|
Gandhimadhi
|
2906009WL008483
|
Gandhimadhi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-019-019/1371-A
(Mothakkal)
|
2906009000NRG23110520220244600
|
11/05/2022
|
Palaniyammal
|
2906009WL008483
|
Palaniyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-019-019/1372-A
(Mothakkal)
|
2906009000NRG23110520220244601
|
11/05/2022
|
Rani
|
2906009WL008483
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-019-019/1373-A
(Mothakkal)
|
2906009000NRG23110520220244602
|
11/05/2022
|
Parvathi
|
2906009WL008483
|
Parvathi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-019-019/1374-A
(Mothakkal)
|
2906009000NRG23110520220244603
|
11/05/2022
|
Valliyammal
|
2906009WL008483
|
Valliyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-019-019/1397-A
(Mothakkal)
|
2906009000NRG23110520220244604
|
11/05/2022
|
Poongavanam
|
2906009WL008483
|
Poongavanam
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-019-019/1398-A
(Mothakkal)
|
2906009000NRG23110520220244605
|
11/05/2022
|
Kumari
|
2906009WL008483
|
Kumari
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-019-019/1406-A
(Mothakkal)
|
2906009000NRG23110520220244606
|
11/05/2022
|
Jaya
|
2906009WL008483
|
Jaya
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-019-019/1409-A
(Mothakkal)
|
2906009000NRG23110520220244607
|
11/05/2022
|
Neelammal
|
2906009WL008483
|
Neelammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-019-019/1411-A
(Mothakkal)
|
2906009000NRG23110520220244608
|
11/05/2022
|
Ammani
|
2906009WL008483
|
Ammani
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammani
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-019-019/1416-A
(Mothakkal)
|
2906009000NRG23110520220244609
|
11/05/2022
|
Sarala
|
2906009WL008483
|
Sarala
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarala
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-019-019/1458-A
(Mothakkal)
|
2906009000NRG23110520220244610
|
11/05/2022
|
Muniyammal
|
2906009WL008483
|
Muniyammal
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-019-019/1460-A
(Mothakkal)
|
2906009000NRG23110520220244611
|
11/05/2022
|
Ramayi
|
2906009WL008483
|
Ramayi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-019-019/1491-A
(Mothakkal)
|
2906009000NRG23110520220244612
|
11/05/2022
|
Alamelu
|
2906009WL008483
|
Alamelu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THANDARAMPET
|
TN-06-009-019-019/1497-A
(Mothakkal)
|
2906009000NRG23110520220244613
|
11/05/2022
|
Kamatchi
|
2906009WL008483
|
Kamatchi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-019-019/1530-A
(Mothakkal)
|
2906009000NRG23110520220244614
|
11/05/2022
|
Minnal
|
2906009WL008483
|
Minnal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Minnal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-019-019/1540-A
(Mothakkal)
|
2906009000NRG23110520220244615
|
11/05/2022
|
kasthuri
|
2906009WL008483
|
kasthuri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-019-019/1564-A
(Mothakkal)
|
2906009000NRG23110520220244616
|
11/05/2022
|
Dhanam
|
2906009WL008483
|
Dhanam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-019-019/1596-A
(Mothakkal)
|
2906009000NRG23110520220244617
|
11/05/2022
|
Sangeetha
|
2906009WL008483
|
Sangeetha
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-019-019/1599-A
(Mothakkal)
|
2906009000NRG23110520220244618
|
11/05/2022
|
Valli
|
2906009WL008483
|
Valli
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-019-019/1603-A
(Mothakkal)
|
2906009000NRG23110520220244619
|
11/05/2022
|
Thangam
|
2906009WL008483
|
Thangam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-019-019/1611-A
(Mothakkal)
|
2906009000NRG23110520220244620
|
11/05/2022
|
Unnamalai
|
2906009WL008483
|
Unnamalai
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-019-019/1629-A
(Mothakkal)
|
2906009000NRG23110520220244621
|
11/05/2022
|
Lakshmi
|
2906009WL008483
|
Lakshmi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-019-019/1822-A
(Mothakkal)
|
2906009000NRG23110520220244624
|
11/05/2022
|
Deepa
|
2906009WL008483
|
Deepa
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Deepa
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-019-019/217-A
(Mothakkal)
|
2906009000NRG23110520220244650
|
11/05/2022
|
Janaki
|
2906009WL008483
|
Janaki
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-019-019/245-A
(Mothakkal)
|
2906009000NRG23110520220244654
|
11/05/2022
|
Peryanaykam
|
2906009WL008483
|
Peryanaykam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Peryanaykam
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-019-019/281-A
(Mothakkal)
|
2906009000NRG23110520220244655
|
11/05/2022
|
Vijaya
|
2906009WL008483
|
Vijaya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-019-019/311-A
(Mothakkal)
|
2906009000NRG23110520220244656
|
11/05/2022
|
Thavagi
|
2906009WL008483
|
Thavagi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavagi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-019-019/323-A
(Mothakkal)
|
2906009000NRG23110520220244657
|
11/05/2022
|
Karupayi
|
2906009WL008483
|
Karupayi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-019-019/364-A
(Mothakkal)
|
2906009000NRG23110520220244658
|
11/05/2022
|
Rani
|
2906009WL008483
|
Rani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-019-019/365-A
(Mothakkal)
|
2906009000NRG23110520220244659
|
11/05/2022
|
Cheennammal
|
2906009WL008483
|
Cheennammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cheennammal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-019-019/411-A
(Mothakkal)
|
2906009000NRG23110520220244661
|
11/05/2022
|
Thilagavadhi
|
2906009WL008483
|
Thilagavadhi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thilagavadhi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-019-019/421-A
(Mothakkal)
|
2906009000NRG23110520220244662
|
11/05/2022
|
Vijaya
|
2906009WL008483
|
Vijaya
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-019-019/446-A
(Mothakkal)
|
2906009000NRG23110520220244664
|
11/05/2022
|
Pavunammal
|
2906009WL008483
|
Pavunammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-019-019/449-A
(Mothakkal)
|
2906009000NRG23110520220244665
|
11/05/2022
|
Gowri
|
2906009WL008483
|
Gowri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gowri
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-019-019/493-A
(Mothakkal)
|
2906009000NRG23110520220244669
|
11/05/2022
|
Kasiyammal
|
2906009WL008483
|
Kasiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-019-019/82-A
(Mothakkal)
|
2906009000NRG23110520220244671
|
11/05/2022
|
Rukamani
|
2906009WL008483
|
Rukamani
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rukamani
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-019-019/918-A
(Mothakkal)
|
2906009000NRG23110520220244672
|
11/05/2022
|
Palaniyammal
|
2906009WL008483
|
Palaniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-019-019/920-a
(Mothakkal)
|
2906009000NRG23110520220244673
|
11/05/2022
|
SAROJA
|
2906009WL008483
|
SAROJA
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-019-019/995-A
(Mothakkal)
|
2906009000NRG23110520220244674
|
11/05/2022
|
Selvi
|
2906009WL008483
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80459
|
80459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81419
|
81419
|
|
|
|
|
|
|
|