|
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-06-009-006-006/105-A
(Edathanoor)
|
2906009000NRG22040420225026600
|
05/04/2022
|
Amudha
|
2906009WL114630
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/119-A
(Edathanoor)
|
2906009000NRG22040420225026601
|
05/04/2022
|
Gunasundari
|
2906009WL114630
|
Gunasundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/120-A
(Edathanoor)
|
2906009000NRG22040420225026602
|
05/04/2022
|
Balammal
|
2906009WL114630
|
Balammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Balammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/120-A
(Edathanoor)
|
2906009000NRG22040420225026603
|
05/04/2022
|
Nithiya
|
2906009WL114630
|
Nithiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/124-A
(Edathanoor)
|
2906009000NRG22040420225026604
|
05/04/2022
|
solaiyammal
|
2906009WL114630
|
solaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
solaiyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/143-A
(Edathanoor)
|
2906009000NRG22040420225026605
|
05/04/2022
|
Kuppu
|
2906009WL114630
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/164-A
(Edathanoor)
|
2906009000NRG22040420225026606
|
05/04/2022
|
Chinnadurai
|
2906009WL114630
|
Chinnadurai
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/165-A
(Edathanoor)
|
2906009000NRG22040420225026607
|
05/04/2022
|
Selvi
|
2906009WL114630
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/173-A
(Edathanoor)
|
2906009000NRG22040420225026608
|
05/04/2022
|
Chinnasamy
|
2906009WL114630
|
Chinnasamy
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/177-A
(Edathanoor)
|
2906009000NRG22040420225026609
|
05/04/2022
|
Mariyammal
|
2906009WL114630
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/178-A
(Edathanoor)
|
2906009000NRG22040420225026610
|
05/04/2022
|
Pavunu
|
2906009WL114630
|
Pavunu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/179-A
(Edathanoor)
|
2906009000NRG22040420225026611
|
05/04/2022
|
Anjali
|
2906009WL114630
|
Anjali
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjali
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/181-A
(Edathanoor)
|
2906009000NRG22040420225026612
|
05/04/2022
|
Muniyammal
|
2906009WL114630
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/188-A
(Edathanoor)
|
2906009000NRG22040420225026613
|
05/04/2022
|
Kamatchi
|
2906009WL114630
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/188-A
(Edathanoor)
|
2906009000NRG22040420225026614
|
05/04/2022
|
Karuthammal
|
2906009WL114630
|
Karuthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/20-A
(Edathanoor)
|
2906009000NRG22040420225026615
|
05/04/2022
|
Kuppu
|
2906009WL114630
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/229-A
(Edathanoor)
|
2906009000NRG22040420225026617
|
05/04/2022
|
Sangeetha
|
2906009WL114630
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/237-A
(Edathanoor)
|
2906009000NRG22040420225026618
|
05/04/2022
|
Devi
|
2906009WL114630
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/238-A
(Edathanoor)
|
2906009000NRG22040420225026619
|
05/04/2022
|
sumathi
|
2906009WL114630
|
sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
sumathi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/24-A
(Edathanoor)
|
2906009000NRG22040420225026620
|
05/04/2022
|
Arumugam
|
2906009WL114630
|
Arumugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/244-A
(Edathanoor)
|
2906009000NRG22040420225026621
|
05/04/2022
|
kavitha
|
2906009WL114630
|
kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
kavitha
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/246-A
(Edathanoor)
|
2906009000NRG22040420225026622
|
05/04/2022
|
uma
|
2906009WL114630
|
uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
uma
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/249-A
(Edathanoor)
|
2906009000NRG22040420225026624
|
05/04/2022
|
Pichaikari
|
2906009WL114630
|
Pichaikari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pichaikari
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/256-A
(Edathanoor)
|
2906009000NRG22040420225026627
|
05/04/2022
|
umadevi
|
2906009WL114630
|
umadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
umadevi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/271-A
(Edathanoor)
|
2906009000NRG22040420225026630
|
05/04/2022
|
Nathiya
|
2906009WL114630
|
Nathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/271-A
(Edathanoor)
|
2906009000NRG22040420225026629
|
05/04/2022
|
ramar
|
2906009WL114630
|
ramar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
ramar
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/276-A
(Edathanoor)
|
2906009000NRG22040420225026631
|
05/04/2022
|
Sasikala
|
2906009WL114630
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/28-A
(Edathanoor)
|
2906009000NRG22040420225026632
|
05/04/2022
|
Natarajan
|
2906009WL114630
|
Natarajan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/283-A
(Edathanoor)
|
2906009000NRG22040420225026633
|
05/04/2022
|
Palani
|
2906009WL114630
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/284-A
(Edathanoor)
|
2906009000NRG22040420225026634
|
05/04/2022
|
manjula
|
2906009WL114630
|
manjula
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
manjula
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/287-A
(Edathanoor)
|
2906009000NRG22040420225026635
|
05/04/2022
|
thavamani
|
2906009WL114630
|
thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
thavamani
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/302-A
(Edathanoor)
|
2906009000NRG22040420225026636
|
05/04/2022
|
krishnaveni
|
2906009WL114630
|
krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/304-A
(Edathanoor)
|
2906009000NRG22040420225026637
|
05/04/2022
|
Valli
|
2906009WL114630
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/322-A
(Edathanoor)
|
2906009000NRG22040420225026638
|
05/04/2022
|
Kamatchi
|
2906009WL114630
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/338-A
(Edathanoor)
|
2906009000NRG22040420225026639
|
05/04/2022
|
Santha
|
2906009WL114630
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/34-A
(Edathanoor)
|
2906009000NRG22040420225026640
|
05/04/2022
|
Shankar
|
2906009WL114630
|
Shankar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shankar
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/362-A
(Edathanoor)
|
2906009000NRG22040420225026641
|
05/04/2022
|
Arumaiselvi
|
2906009WL114630
|
Arumaiselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arumaiselvi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/365-A
(Edathanoor)
|
2906009000NRG22040420225026642
|
05/04/2022
|
Rani
|
2906009WL114630
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/399-A
(Edathanoor)
|
2906009000NRG22040420225026643
|
05/04/2022
|
Poongavanam
|
2906009WL114630
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poongavanam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/401-A
(Edathanoor)
|
2906009000NRG22040420225026644
|
05/04/2022
|
Krishnaveni
|
2906009WL114630
|
Krishnaveni
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/403-A
(Edathanoor)
|
2906009000NRG22040420225026645
|
05/04/2022
|
Angammal
|
2906009WL114630
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/404-A
(Edathanoor)
|
2906009000NRG22040420225026646
|
05/04/2022
|
Selvi
|
2906009WL114630
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/405-A
(Edathanoor)
|
2906009000NRG22040420225026647
|
05/04/2022
|
Saroja
|
2906009WL114630
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/410-A
(Edathanoor)
|
2906009000NRG22040420225026648
|
05/04/2022
|
Chinathai
|
2906009WL114630
|
Chinathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/423-A
(Edathanoor)
|
2906009000NRG22040420225026649
|
05/04/2022
|
Devendiran
|
2906009WL114630
|
Devendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/448-A
(Edathanoor)
|
2906009000NRG22040420225026650
|
05/04/2022
|
Jayanthi
|
2906009WL114630
|
Jayanthi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/454-A
(Edathanoor)
|
2906009000NRG22040420225026652
|
05/04/2022
|
Rajeshwari
|
2906009WL114630
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/463-A
(Edathanoor)
|
2906009000NRG22040420225026653
|
05/04/2022
|
Parvathi
|
2906009WL114630
|
Parvathi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG22040420225026654
|
05/04/2022
|
Jayanthi
|
2906009WL114630
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG22040420225026655
|
05/04/2022
|
Palaniyammal
|
2906009WL114630
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/470-A
(Edathanoor)
|
2906009000NRG22040420225026656
|
05/04/2022
|
Sivagami
|
2906009WL114630
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/472-A
(Edathanoor)
|
2906009000NRG22040420225026657
|
05/04/2022
|
Vijayalakshmi
|
2906009WL114630
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/474-A
(Edathanoor)
|
2906009000NRG22040420225026658
|
05/04/2022
|
Jayarani
|
2906009WL114630
|
Jayarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/475-A
(Edathanoor)
|
2906009000NRG22040420225026659
|
05/04/2022
|
Kaththaye
|
2906009WL114630
|
Kaththaye
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaththaye
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/479-A
(Edathanoor)
|
2906009000NRG22040420225026660
|
05/04/2022
|
Ammani
|
2906009WL114630
|
Ammani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammani
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/480-A
(Edathanoor)
|
2906009000NRG22040420225026661
|
05/04/2022
|
Dhanalakshmi
|
2906009WL114630
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/481-A
(Edathanoor)
|
2906009000NRG22040420225026662
|
05/04/2022
|
Rajeshwari
|
2906009WL114630
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG22040420225026664
|
05/04/2022
|
Dhanalakshmi
|
2906009WL114630
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG22040420225026663
|
05/04/2022
|
Thamsavalli
|
2906009WL114630
|
Thamsavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thamsavalli
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/488-A
(Edathanoor)
|
2906009000NRG22040420225026665
|
05/04/2022
|
Muniyammal
|
2906009WL114630
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/497-A
(Edathanoor)
|
2906009000NRG22040420225026666
|
05/04/2022
|
Kuppu
|
2906009WL114630
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/529-A
(Edathanoor)
|
2906009000NRG22040420225026667
|
05/04/2022
|
Angammal
|
2906009WL114630
|
Angammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Angammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/538-A
(Edathanoor)
|
2906009000NRG22040420225026669
|
05/04/2022
|
Lakshmi
|
2906009WL114630
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/545-A
(Edathanoor)
|
2906009000NRG22040420225026671
|
05/04/2022
|
Viruthammal
|
2906009WL114630
|
Viruthammal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/55-A
(Edathanoor)
|
2906009000NRG22040420225026673
|
05/04/2022
|
Manimuthu
|
2906009WL114630
|
Manimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimuthu
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/555-A
(Edathanoor)
|
2906009000NRG22040420225026674
|
05/04/2022
|
Kuppu
|
2906009WL114630
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG22040420225026675
|
05/04/2022
|
Sakunthala
|
2906009WL114630
|
Sakunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG22040420225026676
|
05/04/2022
|
Sangeetha
|
2906009WL114630
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/584-A
(Edathanoor)
|
2906009000NRG22040420225026677
|
05/04/2022
|
Palani
|
2906009WL114630
|
Palani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/585-A
(Edathanoor)
|
2906009000NRG22040420225026678
|
05/04/2022
|
Indirani
|
2906009WL114630
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/586-A
(Edathanoor)
|
2906009000NRG22040420225026680
|
05/04/2022
|
Anjalai
|
2906009WL114630
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-006/589-A
(Edathanoor)
|
2906009000NRG22040420225026681
|
05/04/2022
|
Kannan
|
2906009WL114630
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-006/59-A
(Edathanoor)
|
2906009000NRG22040420225026682
|
05/04/2022
|
Sasikala
|
2906009WL114630
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-006-006/605-A
(Edathanoor)
|
2906009000NRG22040420225026683
|
05/04/2022
|
Kannan
|
2906009WL114630
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kannan
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-006-006/609-A
(Edathanoor)
|
2906009000NRG22040420225026684
|
05/04/2022
|
Kamatchi
|
2906009WL114630
|
Kamatchi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-006-006/610-A
(Edathanoor)
|
2906009000NRG22040420225026685
|
05/04/2022
|
Visalatchi
|
2906009WL114630
|
Visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-006-006/611-A
(Edathanoor)
|
2906009000NRG22040420225026686
|
05/04/2022
|
Chinnapappa
|
2906009WL114630
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-006-006/627-A
(Edathanoor)
|
2906009000NRG22040420225026687
|
05/04/2022
|
Rathinammal
|
2906009WL114630
|
Rathinammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-006-006/629-A
(Edathanoor)
|
2906009000NRG22040420225026688
|
05/04/2022
|
Anjalai
|
2906009WL114630
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-006-006/630-A
(Edathanoor)
|
2906009000NRG22040420225026689
|
05/04/2022
|
Shanthi
|
2906009WL114630
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-006-006/631-A
(Edathanoor)
|
2906009000NRG22040420225026690
|
05/04/2022
|
MUTHULASHMI
|
2906009WL114630
|
MUTHULASHMI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULASHMI
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-006-006/639-A
(Edathanoor)
|
2906009000NRG22040420225026691
|
05/04/2022
|
Kuppu
|
2906009WL114630
|
Kuppu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-006-006/641-A
(Edathanoor)
|
2906009000NRG22040420225026692
|
05/04/2022
|
Palani
|
2906009WL114630
|
Palani
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Palani
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-006-006/65-A
(Edathanoor)
|
2906009000NRG22040420225026693
|
05/04/2022
|
Vasantha
|
2906009WL114630
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-006-006/651-A
(Edathanoor)
|
2906009000NRG22040420225026694
|
05/04/2022
|
Amirtham
|
2906009WL114630
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-006-006/653-A
(Edathanoor)
|
2906009000NRG22040420225026695
|
05/04/2022
|
indhara
|
2906009WL114630
|
indhara
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
indhara
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-006-006/70-A
(Edathanoor)
|
2906009000NRG22040420225026698
|
05/04/2022
|
Kamatchi
|
2906009WL114630
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANDARAMPET
|
TN-06-009-006-006/714-A
(Edathanoor)
|
2906009000NRG22040420225026700
|
05/04/2022
|
Muthummal
|
2906009WL114630
|
Muthummal
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-006-006/724-A
(Edathanoor)
|
2906009000NRG22040420225026701
|
05/04/2022
|
Sheela
|
2906009WL114630
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sheela
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-006-006/734-A
(Edathanoor)
|
2906009000NRG22040420225026702
|
05/04/2022
|
Anbuselvi
|
2906009WL114630
|
Anbuselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-006-006/765-A
(Edathanoor)
|
2906009000NRG22040420225026703
|
05/04/2022
|
Valliyammal
|
2906009WL114630
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-006-006/767-A
(Edathanoor)
|
2906009000NRG22040420225026704
|
05/04/2022
|
Govindammal
|
2906009WL114630
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-006-006/770-A
(Edathanoor)
|
2906009000NRG22040420225026705
|
05/04/2022
|
Sangeetha
|
2906009WL114630
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-006-006/773-A
(Edathanoor)
|
2906009000NRG22040420225026706
|
05/04/2022
|
Suguna
|
2906009WL114630
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-006-006/779-A
(Edathanoor)
|
2906009000NRG22040420225026707
|
05/04/2022
|
Vediyammal
|
2906009WL114630
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-006-006/782-A
(Edathanoor)
|
2906009000NRG22040420225026708
|
05/04/2022
|
Ammu
|
2906009WL114630
|
Ammu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammu
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-006-006/796-A
(Edathanoor)
|
2906009000NRG22040420225026709
|
05/04/2022
|
Pattammal
|
2906009WL114630
|
Pattammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-006-006/834-A
(Edathanoor)
|
2906009000NRG22040420225026710
|
05/04/2022
|
Karpagam
|
2906009WL114630
|
Karpagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-006-006/846-A
(Edathanoor)
|
2906009000NRG22040420225026712
|
05/04/2022
|
Mahalakshmi
|
2906009WL114630
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-006-006/848-A
(Edathanoor)
|
2906009000NRG22040420225026713
|
05/04/2022
|
Saradhamani
|
2906009WL114630
|
Saradhamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saradhamani
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-006-006/851-A
(Edathanoor)
|
2906009000NRG22040420225026714
|
05/04/2022
|
Viruthambal
|
2906009WL114630
|
Viruthambal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-006-006/882-A
(Edathanoor)
|
2906009000NRG22040420225026715
|
05/04/2022
|
Pannirselvi
|
2906009WL114630
|
Pannirselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pannirselvi
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-006-006/892-A
(Edathanoor)
|
2906009000NRG22040420225026716
|
05/04/2022
|
Soundarajan
|
2906009WL114630
|
Soundarajan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Soundarajan
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-006-008/880-A
(Edathanoor)
|
2906009000NRG22040420225026721
|
05/04/2022
|
Neelavathi
|
2906009WL114630
|
Neelavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146268
|
146268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146268
|
146268
|
|
|
|
|
|
|
|