|
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-06-009-029-029/1003-A
(Rayandapuram)
|
2906009000NRG23031020222928135
|
03/10/2022
|
Jaya
|
2906009WL069913
|
Jaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1007-A
(Rayandapuram)
|
2906009000NRG23031020222928136
|
03/10/2022
|
Mangai
|
2906009WL069913
|
Mangai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mangai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/101-A
(Rayandapuram)
|
2906009000NRG23031020222928137
|
03/10/2022
|
Jaya
|
2906009WL069913
|
Jaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jaya
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/101-A
(Rayandapuram)
|
2906009000NRG23031020222928138
|
03/10/2022
|
Palaniyammal
|
2906009WL069913
|
Palaniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/102-A
(Rayandapuram)
|
2906009000NRG23031020222928139
|
03/10/2022
|
Vengatraman
|
2906009WL069913
|
Vengatraman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vengatraman
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1035-A
(Rayandapuram)
|
2906009000NRG23031020222928141
|
03/10/2022
|
Kavitha
|
2906009WL069913
|
Kavitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1036-A
(Rayandapuram)
|
2906009000NRG23031020222928142
|
03/10/2022
|
Sasikala
|
2906009WL069913
|
Sasikala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1078-A
(Rayandapuram)
|
2906009000NRG23031020222928143
|
03/10/2022
|
Annpoorani
|
2906009WL069913
|
Annpoorani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annpoorani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1091-A
(Rayandapuram)
|
2906009000NRG23031020222928144
|
03/10/2022
|
Ravi
|
2906009WL069913
|
Ravi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ravi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/11-A
(Rayandapuram)
|
2906009000NRG23031020222928145
|
03/10/2022
|
Mani
|
2906009WL069913
|
Mani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/11-A
(Rayandapuram)
|
2906009000NRG23031020222928146
|
03/10/2022
|
Parvathi
|
2906009WL069913
|
Parvathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1100-A
(Rayandapuram)
|
2906009000NRG23031020222928147
|
03/10/2022
|
Arularasi
|
2906009WL069913
|
Arularasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Arularasi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1134-A
(Rayandapuram)
|
2906009000NRG23031020222928149
|
03/10/2022
|
Dhanam
|
2906009WL069913
|
Dhanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1150-A
(Rayandapuram)
|
2906009000NRG23031020222928150
|
03/10/2022
|
jayanthi
|
2906009WL069913
|
jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1166-A
(Rayandapuram)
|
2906009000NRG23031020222928151
|
03/10/2022
|
Tamilarasi
|
2906009WL069913
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1172-A
(Rayandapuram)
|
2906009000NRG23031020222928152
|
03/10/2022
|
Chinnammal
|
2906009WL069913
|
Chinnammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1173-A
(Rayandapuram)
|
2906009000NRG23031020222928153
|
03/10/2022
|
Anjalai
|
2906009WL069913
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1173-A
(Rayandapuram)
|
2906009000NRG23031020222928154
|
03/10/2022
|
Ramya
|
2906009WL069913
|
Ramya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramya
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1197-A
(Rayandapuram)
|
2906009000NRG23031020222928155
|
03/10/2022
|
Deepa
|
2906009WL069913
|
Deepa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deepa
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1220-A
(Rayandapuram)
|
2906009000NRG23031020222928158
|
03/10/2022
|
Kalaivani
|
2906009WL069913
|
Kalaivani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1223-A
(Rayandapuram)
|
2906009000NRG23031020222928159
|
03/10/2022
|
Revathi
|
2906009WL069913
|
Revathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Revathi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1250-A
(Rayandapuram)
|
2906009000NRG23031020222928161
|
03/10/2022
|
Anjaai
|
2906009WL069913
|
Anjaai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjaai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/1253-A
(Rayandapuram)
|
2906009000NRG23031020222928162
|
03/10/2022
|
Sangeetha
|
2906009WL069913
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1254-A
(Rayandapuram)
|
2906009000NRG23031020222928163
|
03/10/2022
|
Rajambal
|
2906009WL069913
|
Rajambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/1256-A
(Rayandapuram)
|
2906009000NRG23031020222928164
|
03/10/2022
|
Roja
|
2906009WL069913
|
Roja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Roja
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG23031020222928165
|
03/10/2022
|
Banu
|
2906009WL069913
|
Banu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Banu
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/1261-A
(Rayandapuram)
|
2906009000NRG23031020222928166
|
03/10/2022
|
Rani
|
2906009WL069913
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/1271-A
(Rayandapuram)
|
2906009000NRG23031020222928167
|
03/10/2022
|
Sumathi
|
2906009WL069913
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/128-A
(Rayandapuram)
|
2906009000NRG23031020222928168
|
03/10/2022
|
Manikandan
|
2906009WL069913
|
Manikandan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/1283-A
(Rayandapuram)
|
2906009000NRG23031020222928170
|
03/10/2022
|
Kalaiselvi
|
2906009WL069913
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/1284-A
(Rayandapuram)
|
2906009000NRG23031020222928171
|
03/10/2022
|
Sivasakthi
|
2906009WL069913
|
Sivasakthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/1286-A
(Rayandapuram)
|
2906009000NRG23031020222928173
|
03/10/2022
|
Pattusamy
|
2906009WL069913
|
Pattusamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pattusamy
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/1286-A
(Rayandapuram)
|
2906009000NRG23031020222928172
|
03/10/2022
|
Priya
|
2906009WL069913
|
Priya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Priya
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/1288-A
(Rayandapuram)
|
2906009000NRG23031020222928174
|
03/10/2022
|
Indira
|
2906009WL069913
|
Indira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/1292-A
(Rayandapuram)
|
2906009000NRG23031020222928175
|
03/10/2022
|
Vennila
|
2906009WL069913
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/1293-A
(Rayandapuram)
|
2906009000NRG23031020222928176
|
03/10/2022
|
Ranganayagi
|
2906009WL069913
|
Ranganayagi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/1308-A
(Rayandapuram)
|
2906009000NRG23031020222928177
|
03/10/2022
|
Komala
|
2906009WL069913
|
Komala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Komala
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/1315-A
(Rayandapuram)
|
2906009000NRG23031020222928180
|
03/10/2022
|
Sathya
|
2906009WL069913
|
Sathya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/132-A
(Rayandapuram)
|
2906009000NRG23031020222928181
|
03/10/2022
|
Sasikala
|
2906009WL069913
|
Sasikala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/1321-A
(Rayandapuram)
|
2906009000NRG23031020222928182
|
03/10/2022
|
Anjalai
|
2906009WL069913
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/1322-A
(Rayandapuram)
|
2906009000NRG23031020222928183
|
03/10/2022
|
Renuga
|
2906009WL069913
|
Renuga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renuga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/1324-A
(Rayandapuram)
|
2906009000NRG23031020222928184
|
03/10/2022
|
Thulasi
|
2906009WL069913
|
Thulasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/1325-A
(Rayandapuram)
|
2906009000NRG23031020222928185
|
03/10/2022
|
Chithra
|
2906009WL069913
|
Chithra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chithra
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/1327-A
(Rayandapuram)
|
2906009000NRG23031020222928186
|
03/10/2022
|
Nandhini
|
2906009WL069913
|
Nandhini
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Nandhini
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/1346-A
(Rayandapuram)
|
2906009000NRG23031020222928187
|
03/10/2022
|
Lakshmi
|
2906009WL069913
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/139-A
(Rayandapuram)
|
2906009000NRG23031020222928188
|
03/10/2022
|
Pargunan
|
2906009WL069913
|
Pargunan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pargunan
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/1419-A
(Rayandapuram)
|
2906009000NRG23031020222928191
|
03/10/2022
|
Jothi
|
2906009WL069913
|
Jothi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/143-A
(Rayandapuram)
|
2906009000NRG23031020222928192
|
03/10/2022
|
Geetha
|
2906009WL069913
|
Geetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Geetha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/1462-A
(Rayandapuram)
|
2906009000NRG23031020222928194
|
03/10/2022
|
Kannan
|
2906009WL069913
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kannan
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/17-A
(Rayandapuram)
|
2906009000NRG23031020222928199
|
03/10/2022
|
Ayyanar
|
2906009WL069913
|
Ayyanar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/17-A
(Rayandapuram)
|
2906009000NRG23031020222928200
|
03/10/2022
|
Vennila
|
2906009WL069913
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vennila
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-029-029/174-A
(Rayandapuram)
|
2906009000NRG23031020222928201
|
03/10/2022
|
Roja
|
2906009WL069913
|
Roja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Roja
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
THANDARAMPET
|
TN-06-009-029-029/189-A
(Rayandapuram)
|
2906009000NRG23031020222928202
|
03/10/2022
|
Kullammal
|
2906009WL069913
|
Kullammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-029-029/195-A
(Rayandapuram)
|
2906009000NRG23031020222928203
|
03/10/2022
|
Jayanthi
|
2906009WL069913
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-029-029/205-A
(Rayandapuram)
|
2906009000NRG23031020222928204
|
03/10/2022
|
Kuppammal
|
2906009WL069913
|
Kuppammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-029-029/213-A
(Rayandapuram)
|
2906009000NRG23031020222928205
|
03/10/2022
|
Kasiyammal
|
2906009WL069913
|
Kasiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-029-029/236-A
(Rayandapuram)
|
2906009000NRG23031020222928207
|
03/10/2022
|
Murugan
|
2906009WL069913
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugan
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-029-029/236-A
(Rayandapuram)
|
2906009000NRG23031020222928208
|
03/10/2022
|
Radha
|
2906009WL069913
|
Radha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Radha
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-029-029/240-A
(Rayandapuram)
|
2906009000NRG23031020222928209
|
03/10/2022
|
Deepa
|
2906009WL069913
|
Deepa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deepa
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-029-029/241-A
(Rayandapuram)
|
2906009000NRG23031020222928210
|
03/10/2022
|
Manjula
|
2906009WL069913
|
Manjula
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-029-029/243-A
(Rayandapuram)
|
2906009000NRG23031020222928211
|
03/10/2022
|
Janaki
|
2906009WL069913
|
Janaki
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Janaki
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-029-029/244-A
(Rayandapuram)
|
2906009000NRG23031020222928212
|
03/10/2022
|
Muniyammal
|
2906009WL069913
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-029-029/248-A
(Rayandapuram)
|
2906009000NRG23031020222928214
|
03/10/2022
|
Mariyammal
|
2906009WL069913
|
Mariyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-029-029/249-A
(Rayandapuram)
|
2906009000NRG23031020222928215
|
03/10/2022
|
Kasthuri
|
2906009WL069913
|
Kasthuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-029-029/259-A
(Rayandapuram)
|
2906009000NRG23031020222928217
|
03/10/2022
|
Kalpana
|
2906009WL069913
|
Kalpana
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-029-029/26-A
(Rayandapuram)
|
2906009000NRG23031020222928218
|
03/10/2022
|
Kamatchi
|
2906009WL069913
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-029-029/263-A
(Rayandapuram)
|
2906009000NRG23031020222928219
|
03/10/2022
|
Alamelu
|
2906009WL069913
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-029-029/264-A
(Rayandapuram)
|
2906009000NRG23031020222928220
|
03/10/2022
|
Vasantha
|
2906009WL069913
|
Vasantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-029-029/268-A
(Rayandapuram)
|
2906009000NRG23031020222928221
|
03/10/2022
|
Rajeswari
|
2906009WL069913
|
Rajeswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-029-029/279-A
(Rayandapuram)
|
2906009000NRG23031020222928222
|
03/10/2022
|
Manonmani
|
2906009WL069913
|
Manonmani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-029-029/29-A
(Rayandapuram)
|
2906009000NRG23031020222928225
|
03/10/2022
|
Manimekalai
|
2906009WL069913
|
Manimekalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-029-029/312-A
(Rayandapuram)
|
2906009000NRG23031020222928226
|
03/10/2022
|
Ponnan
|
2906009WL069913
|
Ponnan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-029-029/32-A
(Rayandapuram)
|
2906009000NRG23031020222928227
|
03/10/2022
|
Raja
|
2906009WL069913
|
Raja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Raja
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-029-029/330-A
(Rayandapuram)
|
2906009000NRG23031020222928229
|
03/10/2022
|
Deivani
|
2906009WL069913
|
Deivani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Deivani
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-029-029/350-A
(Rayandapuram)
|
2906009000NRG23031020222928231
|
03/10/2022
|
Devaraj
|
2906009WL069913
|
Devaraj
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-029-029/367-A
(Rayandapuram)
|
2906009000NRG23031020222928232
|
03/10/2022
|
Lakshmi
|
2906009WL069913
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-029-029/370-A
(Rayandapuram)
|
2906009000NRG23031020222928234
|
03/10/2022
|
Dhanalakshmi
|
2906009WL069913
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-029-029/373-A
(Rayandapuram)
|
2906009000NRG23031020222928235
|
03/10/2022
|
Bakkiyavathi
|
2906009WL069913
|
Bakkiyavathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Bakkiyavathi
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-029-029/375-A
(Rayandapuram)
|
2906009000NRG23031020222928236
|
03/10/2022
|
Kamaraj
|
2906009WL069913
|
Kamaraj
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANDARAMPET
|
TN-06-009-029-029/382-A
(Rayandapuram)
|
2906009000NRG23031020222928237
|
03/10/2022
|
Iyanar
|
2906009WL069913
|
Iyanar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
11/10/2022
|
|
010261467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
THANDARAMPET
|
TN-06-009-029-029/383-A
(Rayandapuram)
|
2906009000NRG23031020222928238
|
03/10/2022
|
Poongavanam
|
2906009WL069913
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-029-029/385-A
(Rayandapuram)
|
2906009000NRG23031020222928239
|
03/10/2022
|
Muniyammal
|
2906009WL069913
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-029-029/387-A
(Rayandapuram)
|
2906009000NRG23031020222928240
|
03/10/2022
|
Rani
|
2906009WL069913
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Rani
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-029-029/417-A
(Rayandapuram)
|
2906009000NRG23031020222928242
|
03/10/2022
|
Sevi
|
2906009WL069913
|
Sevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sevi
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-029-029/418-A
(Rayandapuram)
|
2906009000NRG23031020222928243
|
03/10/2022
|
Vasugi
|
2906009WL069913
|
Vasugi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-029-029/422-A
(Rayandapuram)
|
2906009000NRG23031020222928244
|
03/10/2022
|
Vasantha
|
2906009WL069913
|
Vasantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-029-029/423-A
(Rayandapuram)
|
2906009000NRG23031020222928245
|
03/10/2022
|
Ramani
|
2906009WL069913
|
Ramani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramani
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-029-029/425-A
(Rayandapuram)
|
2906009000NRG23031020222928247
|
03/10/2022
|
Anjalai
|
2906009WL069913
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-029-029/426-A
(Rayandapuram)
|
2906009000NRG23031020222928248
|
03/10/2022
|
Tamilarasi
|
2906009WL069913
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-029-029/427-A
(Rayandapuram)
|
2906009000NRG23031020222928249
|
03/10/2022
|
Malliga
|
2906009WL069913
|
Malliga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Malliga
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-029-029/43-A
(Rayandapuram)
|
2906009000NRG23031020222928250
|
03/10/2022
|
Anjaladevi
|
2906009WL069913
|
Anjaladevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjaladevi
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-029-029/431-A
(Rayandapuram)
|
2906009000NRG23031020222928252
|
03/10/2022
|
Meena
|
2906009WL069913
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meena
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-029-029/432-A
(Rayandapuram)
|
2906009000NRG23031020222928253
|
03/10/2022
|
Mariyammal
|
2906009WL069913
|
Mariyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-029-029/433-A
(Rayandapuram)
|
2906009000NRG23031020222928254
|
03/10/2022
|
Elumalai
|
2906009WL069913
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
THANDARAMPET
|
TN-06-009-029-029/434-A
(Rayandapuram)
|
2906009000NRG23031020222928255
|
03/10/2022
|
Unnamalai
|
2906009WL069913
|
Unnamalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-029-029/435-A
(Rayandapuram)
|
2906009000NRG23031020222928256
|
03/10/2022
|
Marimuthu
|
2906009WL069913
|
Marimuthu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-029-029/440-A
(Rayandapuram)
|
2906009000NRG23031020222928258
|
03/10/2022
|
Renugopal
|
2906009WL069913
|
Renugopal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-029-029/441-A
(Rayandapuram)
|
2906009000NRG23031020222928259
|
03/10/2022
|
Sangeetha
|
2906009WL069913
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-029-029/460-A
(Rayandapuram)
|
2906009000NRG23031020222928260
|
03/10/2022
|
Venkateraman
|
2906009WL069913
|
Venkateraman
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Venkateraman
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-029-029/490-A
(Rayandapuram)
|
2906009000NRG23031020222928261
|
03/10/2022
|
Kuppu
|
2906009WL069913
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-029-029/509-A
(Rayandapuram)
|
2906009000NRG23031020222928262
|
03/10/2022
|
Narayanan
|
2906009WL069913
|
Narayanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-029-029/510-A
(Rayandapuram)
|
2906009000NRG23031020222928263
|
03/10/2022
|
Durai
|
2906009WL069913
|
Durai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Durai
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-029-029/52-A
(Rayandapuram)
|
2906009000NRG23031020222928264
|
03/10/2022
|
Selvi
|
2906009WL069913
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-029-029/525-A
(Rayandapuram)
|
2906009000NRG23031020222928265
|
03/10/2022
|
Lalitha
|
2906009WL069913
|
Lalitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-029-029/54-A
(Rayandapuram)
|
2906009000NRG23031020222928268
|
03/10/2022
|
Muthulakshmi
|
2906009WL069913
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-029-029/545-A
(Rayandapuram)
|
2906009000NRG23031020222928269
|
03/10/2022
|
Elumalai
|
2906009WL069913
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-029-029/557-A
(Rayandapuram)
|
2906009000NRG23031020222928270
|
03/10/2022
|
Tamilarasi
|
2906009WL069913
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-029-029/58-A
(Rayandapuram)
|
2906009000NRG23031020222928272
|
03/10/2022
|
Vijaya
|
2906009WL069913
|
Vijaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-029-029/609-A
(Rayandapuram)
|
2906009000NRG23031020222928273
|
03/10/2022
|
Vaiyapuri
|
2906009WL069913
|
Vaiyapuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-029-029/614-A
(Rayandapuram)
|
2906009000NRG23031020222928275
|
03/10/2022
|
Chinnakannu
|
2906009WL069913
|
Chinnakannu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-029-029/615-A
(Rayandapuram)
|
2906009000NRG23031020222928276
|
03/10/2022
|
Murugan
|
2906009WL069913
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugan
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-029-029/636-A
(Rayandapuram)
|
2906009000NRG23031020222928278
|
03/10/2022
|
Kasi
|
2906009WL069913
|
Kasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasi
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-029-029/64-A
(Rayandapuram)
|
2906009000NRG23031020222928279
|
03/10/2022
|
Veerammal
|
2906009WL069913
|
Veerammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
114
|
THANDARAMPET
|
TN-06-009-029-029/646-A
(Rayandapuram)
|
2906009000NRG23031020222928280
|
03/10/2022
|
Kuppusamy
|
2906009WL069913
|
Kuppusamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
115
|
THANDARAMPET
|
TN-06-009-029-029/653-A
(Rayandapuram)
|
2906009000NRG23031020222928281
|
03/10/2022
|
Muthalu
|
2906009WL069913
|
Muthalu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
116
|
THANDARAMPET
|
TN-06-009-029-029/684-A
(Rayandapuram)
|
2906009000NRG23031020222928283
|
03/10/2022
|
Sakthivel
|
2906009WL069913
|
Sakthivel
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
117
|
THANDARAMPET
|
TN-06-009-029-029/685-A
(Rayandapuram)
|
2906009000NRG23031020222928284
|
03/10/2022
|
Muthammal
|
2906009WL069913
|
Muthammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
118
|
THANDARAMPET
|
TN-06-009-029-029/688-A
(Rayandapuram)
|
2906009000NRG23031020222928285
|
03/10/2022
|
Molavi
|
2906009WL069913
|
Molavi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Molavi
|
INDIAN BANK(607105)
|
|
119
|
THANDARAMPET
|
TN-06-009-029-029/691-A
(Rayandapuram)
|
2906009000NRG23031020222928286
|
03/10/2022
|
Selvi
|
2906009WL069913
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN BANK(607105)
|
|
120
|
THANDARAMPET
|
TN-06-009-029-029/696-A
(Rayandapuram)
|
2906009000NRG23031020222928287
|
03/10/2022
|
Valliyammal
|
2906009WL069913
|
Valliyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-029-029/700-A
(Rayandapuram)
|
2906009000NRG23031020222928289
|
03/10/2022
|
Kasiyammal
|
2906009WL069913
|
Kasiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
122
|
THANDARAMPET
|
TN-06-009-029-029/703-A
(Rayandapuram)
|
2906009000NRG23031020222928290
|
03/10/2022
|
Poongavanam
|
2906009WL069913
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
123
|
THANDARAMPET
|
TN-06-009-029-029/708-A
(Rayandapuram)
|
2906009000NRG23031020222928291
|
03/10/2022
|
Annadurai
|
2906009WL069913
|
Annadurai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-029-029/709-A
(Rayandapuram)
|
2906009000NRG23031020222928292
|
03/10/2022
|
Elumalai
|
2906009WL069913
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
125
|
THANDARAMPET
|
TN-06-009-029-029/713-A
(Rayandapuram)
|
2906009000NRG23031020222928293
|
03/10/2022
|
Jayavel
|
2906009WL069913
|
Jayavel
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayavel
|
BANK OF INDIA(508505)
|
|
126
|
THANDARAMPET
|
TN-06-009-029-029/714-A
(Rayandapuram)
|
2906009000NRG23031020222928294
|
03/10/2022
|
Thangaselvi
|
2906009WL069913
|
Thangaselvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Thangaselvi
|
INDIAN BANK(607105)
|
|
127
|
THANDARAMPET
|
TN-06-009-029-029/717-A
(Rayandapuram)
|
2906009000NRG23031020222928295
|
03/10/2022
|
Meena
|
2906009WL069913
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Meena
|
INDIAN BANK(607105)
|
|
128
|
THANDARAMPET
|
TN-06-009-029-029/721-A
(Rayandapuram)
|
2906009000NRG23031020222928297
|
03/10/2022
|
Indragandhi
|
2906009WL069913
|
Indragandhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Indragandhi
|
INDIAN BANK(607105)
|
|
129
|
THANDARAMPET
|
TN-06-009-029-029/731-A
(Rayandapuram)
|
2906009000NRG23031020222928298
|
03/10/2022
|
Chinnapappa
|
2906009WL069913
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
130
|
THANDARAMPET
|
TN-06-009-029-029/733-A
(Rayandapuram)
|
2906009000NRG23031020222928299
|
03/10/2022
|
Uthirakumar
|
2906009WL069913
|
Uthirakumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uthirakumar
|
INDIAN BANK(607105)
|
|
131
|
THANDARAMPET
|
TN-06-009-029-029/735-A
(Rayandapuram)
|
2906009000NRG23031020222928300
|
03/10/2022
|
Jayanthi
|
2906009WL069913
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
132
|
THANDARAMPET
|
TN-06-009-029-029/742-A
(Rayandapuram)
|
2906009000NRG23031020222928302
|
03/10/2022
|
Uma
|
2906009WL069913
|
Uma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Uma
|
INDIAN BANK(607105)
|
|
133
|
THANDARAMPET
|
TN-06-009-029-029/747-A
(Rayandapuram)
|
2906009000NRG23031020222928303
|
03/10/2022
|
Parimala
|
2906009WL069913
|
Parimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Parimala
|
INDIAN BANK(607105)
|
|
134
|
THANDARAMPET
|
TN-06-009-029-029/748-A
(Rayandapuram)
|
2906009000NRG23031020222928304
|
03/10/2022
|
Sivagami
|
2906009WL069913
|
Sivagami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
135
|
THANDARAMPET
|
TN-06-009-029-029/750-A
(Rayandapuram)
|
2906009000NRG23031020222928305
|
03/10/2022
|
Chinnakannu
|
2906009WL069913
|
Chinnakannu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
136
|
THANDARAMPET
|
TN-06-009-029-029/756-A
(Rayandapuram)
|
2906009000NRG23031020222928306
|
03/10/2022
|
Chennammal
|
2906009WL069913
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
137
|
THANDARAMPET
|
TN-06-009-029-029/758-A
(Rayandapuram)
|
2906009000NRG23031020222928307
|
03/10/2022
|
Valli
|
2906009WL069913
|
Valli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valli
|
INDIAN BANK(607105)
|
|
138
|
THANDARAMPET
|
TN-06-009-029-029/781-A
(Rayandapuram)
|
2906009000NRG23031020222928308
|
03/10/2022
|
Angammal
|
2906009WL069913
|
Angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Angammal
|
INDIAN BANK(607105)
|
|
139
|
THANDARAMPET
|
TN-06-009-029-029/79-A
(Rayandapuram)
|
2906009000NRG23031020222928309
|
03/10/2022
|
Selvi
|
2906009WL069913
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THANDARAMPET
|
TN-06-009-029-029/806-A
(Rayandapuram)
|
2906009000NRG23031020222928310
|
03/10/2022
|
Kuchi
|
2906009WL069913
|
Kuchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kuchi
|
INDIAN BANK(607105)
|
|
141
|
THANDARAMPET
|
TN-06-009-029-029/806-A
(Rayandapuram)
|
2906009000NRG23031020222928311
|
03/10/2022
|
Kumari
|
2906009WL069913
|
Kumari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kumari
|
INDIAN BANK(607105)
|
|
142
|
THANDARAMPET
|
TN-06-009-029-029/829-A
(Rayandapuram)
|
2906009000NRG23031020222928314
|
03/10/2022
|
Sivakumar
|
2906009WL069913
|
Sivakumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
143
|
THANDARAMPET
|
TN-06-009-029-029/844-A
(Rayandapuram)
|
2906009000NRG23031020222928315
|
03/10/2022
|
Anjalai
|
2906009WL069913
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
144
|
THANDARAMPET
|
TN-06-009-029-029/873-A
(Rayandapuram)
|
2906009000NRG23031020222928317
|
03/10/2022
|
Prabhu
|
2906009WL069913
|
Prabhu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Prabhu
|
INDIAN BANK(607105)
|
|
145
|
THANDARAMPET
|
TN-06-009-029-029/92-A
(Rayandapuram)
|
2906009000NRG23031020222928318
|
03/10/2022
|
Murugan
|
2906009WL069913
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Murugan
|
INDIAN BANK(607105)
|
|
146
|
THANDARAMPET
|
TN-06-009-029-029/945-A
(Rayandapuram)
|
2906009000NRG23031020222928319
|
03/10/2022
|
Pushpa
|
2906009WL069913
|
Pushpa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
147
|
THANDARAMPET
|
TN-06-009-029-029/946-A
(Rayandapuram)
|
2906009000NRG23031020222928320
|
03/10/2022
|
Annamalai
|
2906009WL069913
|
Annamalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
148
|
THANDARAMPET
|
TN-06-009-029-029/96-A
(Rayandapuram)
|
2906009000NRG23031020222928321
|
03/10/2022
|
Sudha
|
2906009WL069913
|
Sudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sudha
|
INDIAN BANK(607105)
|
|
149
|
THANDARAMPET
|
TN-06-009-029-029/97-A
(Rayandapuram)
|
2906009000NRG23031020222928322
|
03/10/2022
|
Valliyammal
|
2906009WL069913
|
Valliyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
150
|
THANDARAMPET
|
TN-06-009-029-029/973-A
(Rayandapuram)
|
2906009000NRG23031020222928323
|
03/10/2022
|
Kasivel
|
2906009WL069913
|
Kasivel
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
151
|
THANDARAMPET
|
TN-06-009-029-029/98-A
(Rayandapuram)
|
2906009000NRG23031020222928324
|
03/10/2022
|
Renuga
|
2906009WL069913
|
Renuga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
Renuga
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
254586
|
254586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254586
|
254586
|
|
|
|
|
|
|
|