|
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-06-009-036-001/1692-A
(Thandrampattu)
|
2906009000NRG23110620220797426
|
11/06/2022
|
Lakshmi
|
2906009WL022228
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1586-A
(Thandrampattu)
|
2906009000NRG23110620220797429
|
11/06/2022
|
Megala
|
2906009WL022228
|
Megala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Megala
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/1606-A
(Thandrampattu)
|
2906009000NRG23110620220797430
|
11/06/2022
|
Uma
|
2906009WL022228
|
Uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-004/1614-A
(Thandrampattu)
|
2906009000NRG23110620220797431
|
11/06/2022
|
Poonkodi
|
2906009WL022228
|
Poonkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-004/1616-A
(Thandrampattu)
|
2906009000NRG23110620220797432
|
11/06/2022
|
Nadhiya
|
2906009WL022228
|
Nadhiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-004/1882-A
(Thandrampattu)
|
2906009000NRG23110620220797434
|
11/06/2022
|
Kuppu
|
2906009WL022228
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-008/1611-A
(Thandrampattu)
|
2906009000NRG23110620220797436
|
11/06/2022
|
Sumathi
|
2906009WL022228
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/100-A
(Thandrampattu)
|
2906009000NRG23110620220797437
|
11/06/2022
|
Palaniyamma
|
2906009WL022228
|
Palaniyamma
|
00176
|
IDIB000T069
|
1686
|
1686
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1067-A
(Thandrampattu)
|
2906009000NRG23110620220797438
|
11/06/2022
|
Chinnapappa
|
2906009WL022228
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1068-A
(Thandrampattu)
|
2906009000NRG23110620220797439
|
11/06/2022
|
Mahalakshmi
|
2906009WL022228
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/110-A
(Thandrampattu)
|
2906009000NRG23110620220797440
|
11/06/2022
|
Shanthi
|
2906009WL022228
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1118-A
(Thandrampattu)
|
2906009000NRG23110620220797441
|
11/06/2022
|
Muniyamma
|
2906009WL022228
|
Muniyamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyamma
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1125-A
(Thandrampattu)
|
2906009000NRG23110620220797442
|
11/06/2022
|
Ambiga
|
2906009WL022228
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/115-A
(Thandrampattu)
|
2906009000NRG23110620220797443
|
11/06/2022
|
Vasugi
|
2906009WL022228
|
Vasugi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1177-A
(Thandrampattu)
|
2906009000NRG23110620220797444
|
11/06/2022
|
Kavitha
|
2906009WL022228
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1201-A
(Thandrampattu)
|
2906009000NRG23110620220797445
|
11/06/2022
|
Chinnathai
|
2906009WL022228
|
Chinnathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1247-A
(Thandrampattu)
|
2906009000NRG23110620220797447
|
11/06/2022
|
Jayalakshmi
|
2906009WL022228
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/1272-A
(Thandrampattu)
|
2906009000NRG23110620220797448
|
11/06/2022
|
Kaniyamma
|
2906009WL022228
|
Kaniyamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaniyamma
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/1280-A
(Thandrampattu)
|
2906009000NRG23110620220797449
|
11/06/2022
|
Priya
|
2906009WL022228
|
Priya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/1294-A
(Thandrampattu)
|
2906009000NRG23110620220797450
|
11/06/2022
|
Vijaya
|
2906009WL022228
|
Vijaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/1397-A
(Thandrampattu)
|
2906009000NRG23110620220797451
|
11/06/2022
|
Dhanalakshmi
|
2906009WL022228
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/1398-A
(Thandrampattu)
|
2906009000NRG23110620220797452
|
11/06/2022
|
Malar
|
2906009WL022228
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/150-A
(Thandrampattu)
|
2906009000NRG23110620220797454
|
11/06/2022
|
Chanthirakala
|
2906009WL022228
|
Chanthirakala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chanthirakala
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/1513-A
(Thandrampattu)
|
2906009000NRG23110620220797455
|
11/06/2022
|
Deviga
|
2906009WL022228
|
Deviga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Deviga
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/1522-A
(Thandrampattu)
|
2906009000NRG23110620220797458
|
11/06/2022
|
Sangeetha
|
2906009WL022228
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/1553-A
(Thandrampattu)
|
2906009000NRG23110620220797460
|
11/06/2022
|
Saritha
|
2906009WL022228
|
Saritha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saritha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/156-A
(Thandrampattu)
|
2906009000NRG23110620220797461
|
11/06/2022
|
Chinnaponnu
|
2906009WL022228
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/158-A
(Thandrampattu)
|
2906009000NRG23110620220797462
|
11/06/2022
|
Amudha
|
2906009WL022228
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amudha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/1592-A
(Thandrampattu)
|
2906009000NRG23110620220797463
|
11/06/2022
|
Nirmala
|
2906009WL022228
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/161-A
(Thandrampattu)
|
2906009000NRG23110620220797464
|
11/06/2022
|
Rajathi
|
2906009WL022228
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/1613-A
(Thandrampattu)
|
2906009000NRG23110620220797465
|
11/06/2022
|
Priya
|
2906009WL022228
|
Priya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/165-A
(Thandrampattu)
|
2906009000NRG23110620220797466
|
11/06/2022
|
Sumathi
|
2906009WL022228
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-036-036/172-A
(Thandrampattu)
|
2906009000NRG23110620220797467
|
11/06/2022
|
Bhavani
|
2906009WL022228
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-036-036/176-A
(Thandrampattu)
|
2906009000NRG23110620220797468
|
11/06/2022
|
Alamelu
|
2906009WL022228
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-036-036/177-A
(Thandrampattu)
|
2906009000NRG23110620220797469
|
11/06/2022
|
Amaravathi
|
2906009WL022228
|
Amaravathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-036-036/1799-A
(Thandrampattu)
|
2906009000NRG23110620220797470
|
11/06/2022
|
Sala
|
2906009WL022228
|
Sala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sala
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-036-036/191-A
(Thandrampattu)
|
2906009000NRG23110620220797471
|
11/06/2022
|
Chinakodi
|
2906009WL022228
|
Chinakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinakodi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-036-036/194-A
(Thandrampattu)
|
2906009000NRG23110620220797472
|
11/06/2022
|
Muthuvalli
|
2906009WL022228
|
Muthuvalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-036-036/201-A
(Thandrampattu)
|
2906009000NRG23110620220797473
|
11/06/2022
|
Anjalai
|
2906009WL022228
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/208-A
(Thandrampattu)
|
2906009000NRG23110620220797475
|
11/06/2022
|
Vijaya
|
2906009WL022228
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-036-036/224-A
(Thandrampattu)
|
2906009000NRG23110620220797477
|
11/06/2022
|
Pachiyammal
|
2906009WL022228
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-036-036/232-A
(Thandrampattu)
|
2906009000NRG23110620220797478
|
11/06/2022
|
Rajamani
|
2906009WL022228
|
Rajamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-036-036/233-A
(Thandrampattu)
|
2906009000NRG23110620220797479
|
11/06/2022
|
Pachiyammal
|
2906009WL022228
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-036-036/242-A
(Thandrampattu)
|
2906009000NRG23110620220797480
|
11/06/2022
|
Rani
|
2906009WL022228
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-036-036/245-A
(Thandrampattu)
|
2906009000NRG23110620220797481
|
11/06/2022
|
Vasantha
|
2906009WL022228
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-036-036/247-A
(Thandrampattu)
|
2906009000NRG23110620220797482
|
11/06/2022
|
Alamelu
|
2906009WL022228
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-036-036/248-A
(Thandrampattu)
|
2906009000NRG23110620220797483
|
11/06/2022
|
Banumathi
|
2906009WL022228
|
Banumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-036-036/251-A
(Thandrampattu)
|
2906009000NRG23110620220797484
|
11/06/2022
|
Valliyammal
|
2906009WL022228
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-036-036/256-A
(Thandrampattu)
|
2906009000NRG23110620220797485
|
11/06/2022
|
Annapoorani
|
2906009WL022228
|
Annapoorani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Annapoorani
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-036-036/28-A
(Thandrampattu)
|
2906009000NRG23110620220797486
|
11/06/2022
|
Radha
|
2906009WL022228
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-036-036/295-A
(Thandrampattu)
|
2906009000NRG23110620220797487
|
11/06/2022
|
Chithra
|
2906009WL022228
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-036-036/298-A
(Thandrampattu)
|
2906009000NRG23110620220797488
|
11/06/2022
|
Periyanayagam
|
2906009WL022228
|
Periyanayagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-036-036/307-A
(Thandrampattu)
|
2906009000NRG23110620220797489
|
11/06/2022
|
Vasanthi
|
2906009WL022228
|
Vasanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-036-036/33-A
(Thandrampattu)
|
2906009000NRG23110620220797490
|
11/06/2022
|
Lakshmi
|
2906009WL022228
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-036-036/331-A
(Thandrampattu)
|
2906009000NRG23110620220797491
|
11/06/2022
|
Kandha
|
2906009WL022228
|
Kandha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kandha
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-036-036/333-A
(Thandrampattu)
|
2906009000NRG23110620220797492
|
11/06/2022
|
Muthulakshmi
|
2906009WL022228
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-036-036/333-A
(Thandrampattu)
|
2906009000NRG23110620220797493
|
11/06/2022
|
Vengatesan
|
2906009WL022228
|
Vengatesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-036-036/337-A
(Thandrampattu)
|
2906009000NRG23110620220797494
|
11/06/2022
|
Selvi
|
2906009WL022228
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-036-036/34-A
(Thandrampattu)
|
2906009000NRG23110620220797495
|
11/06/2022
|
Malliga
|
2906009WL022228
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-036-036/341-A
(Thandrampattu)
|
2906009000NRG23110620220797496
|
11/06/2022
|
Sumathi
|
2906009WL022228
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-036-036/357-A
(Thandrampattu)
|
2906009000NRG23110620220797498
|
11/06/2022
|
Devi
|
2906009WL022228
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-036-036/433-A
(Thandrampattu)
|
2906009000NRG23110620220797500
|
11/06/2022
|
Aruloli
|
2906009WL022228
|
Aruloli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruloli
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-036-036/466-A
(Thandrampattu)
|
2906009000NRG23110620220797501
|
11/06/2022
|
Kiliyamma
|
2906009WL022228
|
Kiliyamma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kiliyamma
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-036-036/487-A
(Thandrampattu)
|
2906009000NRG23110620220797502
|
11/06/2022
|
Poongavanam
|
2906009WL022228
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-036-036/49-A
(Thandrampattu)
|
2906009000NRG23110620220797503
|
11/06/2022
|
Rani
|
2906009WL022228
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-036-036/50-A
(Thandrampattu)
|
2906009000NRG23110620220797504
|
11/06/2022
|
Alamelu
|
2906009WL022228
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-036-036/628-A
(Thandrampattu)
|
2906009000NRG23110620220797505
|
11/06/2022
|
Vennila
|
2906009WL022228
|
Vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-036-036/644-A
(Thandrampattu)
|
2906009000NRG23110620220797506
|
11/06/2022
|
Valaramthi
|
2906009WL022228
|
Valaramthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valaramthi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-036-036/655-A
(Thandrampattu)
|
2906009000NRG23110620220797507
|
11/06/2022
|
Chennammal
|
2906009WL022228
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-036-036/69-A
(Thandrampattu)
|
2906009000NRG23110620220797508
|
11/06/2022
|
Kalaivani
|
2906009WL022228
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-036-036/90-A
(Thandrampattu)
|
2906009000NRG23110620220797510
|
11/06/2022
|
Kuppu
|
2906009WL022228
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-036-036/92-A
(Thandrampattu)
|
2906009000NRG23110620220797511
|
11/06/2022
|
Neelaveni
|
2906009WL022228
|
Neelaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
009931030
|
|
Neelaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANDARAMPET
|
TN-06-009-036-036/98-A
(Thandrampattu)
|
2906009000NRG23110620220797512
|
11/06/2022
|
chitra
|
2906009WL022228
|
chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931030
|
|
chitra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101120
|
101120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101120
|
101120
|
|
|
|
|
|
|
|