|
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-06-009-029-003/1278-A
(Rayandapuram)
|
2906009000NRG23110520220250966
|
11/05/2022
|
Poovayi
|
2906009WL008638
|
Poovayi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poovayi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1343-A
(Rayandapuram)
|
2906009000NRG23110520220250967
|
11/05/2022
|
Vijayan
|
2906009WL008638
|
Vijayan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayan
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1354-A
(Rayandapuram)
|
2906009000NRG23110520220250968
|
11/05/2022
|
Bathma
|
2906009WL008638
|
Bathma
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathma
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1363-A
(Rayandapuram)
|
2906009000NRG23110520220250970
|
11/05/2022
|
Meena
|
2906009WL008638
|
Meena
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1365-A
(Rayandapuram)
|
2906009000NRG23110520220250971
|
11/05/2022
|
Booma
|
2906009WL008638
|
Booma
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Booma
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1383-A
(Rayandapuram)
|
2906009000NRG23110520220250972
|
11/05/2022
|
Sulochana
|
2906009WL008638
|
Sulochana
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1002-A
(Rayandapuram)
|
2906009000NRG23110520220250985
|
11/05/2022
|
Saroja
|
2906009WL008638
|
Saroja
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1027-A
(Rayandapuram)
|
2906009000NRG23110520220250986
|
11/05/2022
|
Selvi
|
2906009WL008638
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1028-A
(Rayandapuram)
|
2906009000NRG23110520220250987
|
11/05/2022
|
Rasukutti
|
2906009WL008638
|
Rasukutti
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rasukutti
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1029-A
(Rayandapuram)
|
2906009000NRG23110520220250988
|
11/05/2022
|
Latha
|
2906009WL008638
|
Latha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Latha
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1035-A
(Rayandapuram)
|
2906009000NRG23110520220250989
|
11/05/2022
|
Kavitha
|
2906009WL008638
|
Kavitha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1037-A
(Rayandapuram)
|
2906009000NRG23110520220250990
|
11/05/2022
|
Geetha
|
2906009WL008638
|
Geetha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1048-A
(Rayandapuram)
|
2906009000NRG23110520220250991
|
11/05/2022
|
Selvi
|
2906009WL008638
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1050-A
(Rayandapuram)
|
2906009000NRG23110520220250992
|
11/05/2022
|
Maliga
|
2906009WL008638
|
Maliga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maliga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1064-A
(Rayandapuram)
|
2906009000NRG23110520220250993
|
11/05/2022
|
Chitra
|
2906009WL008638
|
Chitra
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1073-A
(Rayandapuram)
|
2906009000NRG23110520220250994
|
11/05/2022
|
Sumathi
|
2906009WL008638
|
Sumathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1076-A
(Rayandapuram)
|
2906009000NRG23110520220250995
|
11/05/2022
|
Valli
|
2906009WL008638
|
Valli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1077-A
(Rayandapuram)
|
2906009000NRG23110520220250996
|
11/05/2022
|
Ponjolai
|
2906009WL008638
|
Ponjolai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponjolai
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1078-A
(Rayandapuram)
|
2906009000NRG23110520220250997
|
11/05/2022
|
Annpoorani
|
2906009WL008638
|
Annpoorani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annpoorani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1088-A
(Rayandapuram)
|
2906009000NRG23110520220250998
|
11/05/2022
|
Vilvarani
|
2906009WL008638
|
Vilvarani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vilvarani
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/109-A
(Rayandapuram)
|
2906009000NRG23110520220249956
|
11/05/2022
|
Thangaraj
|
2906009WL008621
|
Thangaraj
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1102-A
(Rayandapuram)
|
2906009000NRG23110520220249957
|
11/05/2022
|
Uma
|
2906009WL008621
|
Uma
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Uma
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/114-A
(Rayandapuram)
|
2906009000NRG23110520220249961
|
11/05/2022
|
Sembaruthi
|
2906009WL008621
|
Sembaruthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sembaruthi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1158-A
(Rayandapuram)
|
2906009000NRG23110520220249962
|
11/05/2022
|
Nadhiya
|
2906009WL008621
|
Nadhiya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/1163-A
(Rayandapuram)
|
2906009000NRG23110520220250999
|
11/05/2022
|
Parvathi
|
2906009WL008638
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/1171-A
(Rayandapuram)
|
2906009000NRG23110520220251000
|
11/05/2022
|
Savithiri
|
2906009WL008638
|
Savithiri
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/1173-A
(Rayandapuram)
|
2906009000NRG23110520220249963
|
11/05/2022
|
Ramya
|
2906009WL008621
|
Ramya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramya
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/1191-A
(Rayandapuram)
|
2906009000NRG23110520220249964
|
11/05/2022
|
Parimala
|
2906009WL008621
|
Parimala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/1193-A
(Rayandapuram)
|
2906009000NRG23110520220249965
|
11/05/2022
|
Shanthi
|
2906009WL008621
|
Shanthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/1199-A
(Rayandapuram)
|
2906009000NRG23110520220249966
|
11/05/2022
|
Periyaie
|
2906009WL008621
|
Periyaie
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Periyaie
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/1202-a
(Rayandapuram)
|
2906009000NRG23110520220251001
|
11/05/2022
|
Tamilarsi
|
2906009WL008638
|
Tamilarsi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarsi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/1204-a
(Rayandapuram)
|
2906009000NRG23110520220251002
|
11/05/2022
|
Santha
|
2906009WL008638
|
Santha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/1208-A
(Rayandapuram)
|
2906009000NRG23110520220249967
|
11/05/2022
|
Kanaga
|
2906009WL008621
|
Kanaga
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/1209-a
(Rayandapuram)
|
2906009000NRG23110520220251003
|
11/05/2022
|
Viruthambal
|
2906009WL008638
|
Viruthambal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/1236-A
(Rayandapuram)
|
2906009000NRG23110520220249968
|
11/05/2022
|
Vasantha
|
2906009WL008621
|
Vasantha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/1242-A
(Rayandapuram)
|
2906009000NRG23110520220249969
|
11/05/2022
|
Selvi
|
2906009WL008621
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/1248-A
(Rayandapuram)
|
2906009000NRG23110520220249970
|
11/05/2022
|
Rajakumari
|
2906009WL008621
|
Rajakumari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/1257-A
(Rayandapuram)
|
2906009000NRG23110520220249971
|
11/05/2022
|
Banu
|
2906009WL008621
|
Banu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/1260-A
(Rayandapuram)
|
2906009000NRG23110520220249972
|
11/05/2022
|
Iyyammal
|
2906009WL008621
|
Iyyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/1261-A
(Rayandapuram)
|
2906009000NRG23110520220249973
|
11/05/2022
|
Rani
|
2906009WL008621
|
Rani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/1263-A
(Rayandapuram)
|
2906009000NRG23110520220249974
|
11/05/2022
|
Rajasekaran
|
2906009WL008621
|
Rajasekaran
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajasekaran
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/1271-A
(Rayandapuram)
|
2906009000NRG23110520220251006
|
11/05/2022
|
Sumathi
|
2906009WL008638
|
Sumathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/1279-A
(Rayandapuram)
|
2906009000NRG23110520220249975
|
11/05/2022
|
Vasanthi
|
2906009WL008621
|
Vasanthi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/128-A
(Rayandapuram)
|
2906009000NRG23110520220249976
|
11/05/2022
|
Sumathi
|
2906009WL008621
|
Sumathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/1287-A
(Rayandapuram)
|
2906009000NRG23110520220249977
|
11/05/2022
|
Lakshmi
|
2906009WL008621
|
Lakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/1289-A
(Rayandapuram)
|
2906009000NRG23110520220249978
|
11/05/2022
|
Parvathi
|
2906009WL008621
|
Parvathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/1290-A
(Rayandapuram)
|
2906009000NRG23110520220249979
|
11/05/2022
|
Amudha
|
2906009WL008621
|
Amudha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/1299-A
(Rayandapuram)
|
2906009000NRG23110520220249980
|
11/05/2022
|
Amsavalli
|
2906009WL008621
|
Amsavalli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/1305-A
(Rayandapuram)
|
2906009000NRG23110520220249981
|
11/05/2022
|
Valli
|
2906009WL008621
|
Valli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/1309-A
(Rayandapuram)
|
2906009000NRG23110520220249982
|
11/05/2022
|
Roja
|
2906009WL008621
|
Roja
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Roja
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/1333-A
(Rayandapuram)
|
2906009000NRG23110520220251009
|
11/05/2022
|
Manjula
|
2906009WL008638
|
Manjula
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-029-029/1338-A
(Rayandapuram)
|
2906009000NRG23110520220251010
|
11/05/2022
|
Geetha
|
2906009WL008638
|
Geetha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-029-029/1349-A
(Rayandapuram)
|
2906009000NRG23110520220249984
|
11/05/2022
|
Ranjitha
|
2906009WL008621
|
Ranjitha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-029-029/1379-A
(Rayandapuram)
|
2906009000NRG23110520220249985
|
11/05/2022
|
Rajeswari
|
2906009WL008621
|
Rajeswari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-029-029/1380-A
(Rayandapuram)
|
2906009000NRG23110520220249986
|
11/05/2022
|
Murugaveni
|
2906009WL008621
|
Murugaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugaveni
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-029-029/1389-A
(Rayandapuram)
|
2906009000NRG23110520220251011
|
11/05/2022
|
Jayalakshmi
|
2906009WL008638
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-029-029/1390-A
(Rayandapuram)
|
2906009000NRG23110520220249987
|
11/05/2022
|
Maheswari
|
2906009WL008621
|
Maheswari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-029-029/1396
(Rayandapuram)
|
2906009000NRG23110520220249988
|
11/05/2022
|
Chinnaponnu
|
2906009WL008621
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-029-029/1398-A
(Rayandapuram)
|
2906009000NRG23110520220249989
|
11/05/2022
|
Mannammal
|
2906009WL008621
|
Mannammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-029-029/1402-A
(Rayandapuram)
|
2906009000NRG23110520220249991
|
11/05/2022
|
Amsa
|
2906009WL008621
|
Amsa
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amsa
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-029-029/1404-A
(Rayandapuram)
|
2906009000NRG23110520220249992
|
11/05/2022
|
Alamelu
|
2906009WL008621
|
Alamelu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-029-029/1410-A
(Rayandapuram)
|
2906009000NRG23110520220249993
|
11/05/2022
|
Vasantha
|
2906009WL008621
|
Vasantha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-029-029/1446-A
(Rayandapuram)
|
2906009000NRG23110520220249997
|
11/05/2022
|
Varalakshmi
|
2906009WL008621
|
Varalakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Varalakshmi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-029-029/1453-A
(Rayandapuram)
|
2906009000NRG23110520220249998
|
11/05/2022
|
Jaya
|
2906009WL008621
|
Jaya
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jaya
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-029-029/1456-A
(Rayandapuram)
|
2906009000NRG23110520220251012
|
11/05/2022
|
Aburupam
|
2906009WL008638
|
Aburupam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Aburupam
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-029-029/1471-A
(Rayandapuram)
|
2906009000NRG23110520220249999
|
11/05/2022
|
Bathma
|
2906009WL008621
|
Bathma
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bathma
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-029-029/17-A
(Rayandapuram)
|
2906009000NRG23110520220250006
|
11/05/2022
|
Vennila
|
2906009WL008621
|
Vennila
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-029-029/194-A
(Rayandapuram)
|
2906009000NRG23110520220250007
|
11/05/2022
|
Kannan
|
2906009WL008621
|
Kannan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-029-029/196-A
(Rayandapuram)
|
2906009000NRG23110520220250008
|
11/05/2022
|
Iyyammal
|
2906009WL008621
|
Iyyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-029-029/20-A
(Rayandapuram)
|
2906009000NRG23110520220250009
|
11/05/2022
|
Devagi
|
2906009WL008621
|
Devagi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devagi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-029-029/200-A
(Rayandapuram)
|
2906009000NRG23110520220250010
|
11/05/2022
|
Muniyammal
|
2906009WL008621
|
Muniyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-029-029/205-A
(Rayandapuram)
|
2906009000NRG23110520220250011
|
11/05/2022
|
Kuppammal
|
2906009WL008621
|
Kuppammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-029-029/208-A
(Rayandapuram)
|
2906009000NRG23110520220250012
|
11/05/2022
|
Pushpa
|
2906009WL008621
|
Pushpa
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-029-029/239-A
(Rayandapuram)
|
2906009000NRG23110520220250013
|
11/05/2022
|
Kannan
|
2906009WL008621
|
Kannan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-029-029/241-A
(Rayandapuram)
|
2906009000NRG23110520220250014
|
11/05/2022
|
Manjula
|
2906009WL008621
|
Manjula
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-029-029/26-A
(Rayandapuram)
|
2906009000NRG23110520220250017
|
11/05/2022
|
Kamatchi
|
2906009WL008621
|
Kamatchi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-029-029/27-A
(Rayandapuram)
|
2906009000NRG23110520220250018
|
11/05/2022
|
Pavunu
|
2906009WL008621
|
Pavunu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-029-029/270-A
(Rayandapuram)
|
2906009000NRG23110520220250019
|
11/05/2022
|
Chakarabani
|
2906009WL008621
|
Chakarabani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chakarabani
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-029-029/277-A
(Rayandapuram)
|
2906009000NRG23110520220250020
|
11/05/2022
|
Elumalai
|
2906009WL008621
|
Elumalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-029-029/278-A
(Rayandapuram)
|
2906009000NRG23110520220250021
|
11/05/2022
|
Sivagami
|
2906009WL008621
|
Sivagami
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-029-029/279-A
(Rayandapuram)
|
2906009000NRG23110520220250022
|
11/05/2022
|
Manonmani
|
2906009WL008621
|
Manonmani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-029-029/28-A
(Rayandapuram)
|
2906009000NRG23110520220250023
|
11/05/2022
|
Dhavamani
|
2906009WL008621
|
Dhavamani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-029-029/30-A
(Rayandapuram)
|
2906009000NRG23110520220250024
|
11/05/2022
|
Tamilselvi
|
2906009WL008621
|
Tamilselvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-029-029/312-A
(Rayandapuram)
|
2906009000NRG23110520220250025
|
11/05/2022
|
Rajavalli
|
2906009WL008621
|
Rajavalli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-029-029/350-A
(Rayandapuram)
|
2906009000NRG23110520220250026
|
11/05/2022
|
Devaraj
|
2906009WL008621
|
Devaraj
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-029-029/366-A
(Rayandapuram)
|
2906009000NRG23110520220250027
|
11/05/2022
|
Sankarapani
|
2906009WL008621
|
Sankarapani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sankarapani
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-029-029/38-A
(Rayandapuram)
|
2906009000NRG23110520220251013
|
11/05/2022
|
Viji
|
2906009WL008638
|
Viji
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viji
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-029-029/386-A
(Rayandapuram)
|
2906009000NRG23110520220250030
|
11/05/2022
|
Muthammal
|
2906009WL008621
|
Muthammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-029-029/398-A
(Rayandapuram)
|
2906009000NRG23110520220250031
|
11/05/2022
|
Palaniyammal
|
2906009WL008621
|
Palaniyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-029-029/403-A
(Rayandapuram)
|
2906009000NRG23110520220250032
|
11/05/2022
|
Lakshmi
|
2906009WL008621
|
Lakshmi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-029-029/405-A
(Rayandapuram)
|
2906009000NRG23110520220250033
|
11/05/2022
|
Rajinaidu
|
2906009WL008621
|
Rajinaidu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajinaidu
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-029-029/407-A
(Rayandapuram)
|
2906009000NRG23110520220250034
|
11/05/2022
|
Chennammal
|
2906009WL008621
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-029-029/422-A
(Rayandapuram)
|
2906009000NRG23110520220250036
|
11/05/2022
|
Vasantha
|
2906009WL008621
|
Vasantha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-029-029/423-A
(Rayandapuram)
|
2906009000NRG23110520220250037
|
11/05/2022
|
Ramani
|
2906009WL008621
|
Ramani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramani
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-029-029/427-A
(Rayandapuram)
|
2906009000NRG23110520220250038
|
11/05/2022
|
Malliga
|
2906009WL008621
|
Malliga
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-029-029/429-A
(Rayandapuram)
|
2906009000NRG23110520220250039
|
11/05/2022
|
Chennammal
|
2906009WL008621
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-029-029/433-A
(Rayandapuram)
|
2906009000NRG23110520220250040
|
11/05/2022
|
Meenakshi
|
2906009WL008621
|
Meenakshi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-029-029/440-A
(Rayandapuram)
|
2906009000NRG23110520220250041
|
11/05/2022
|
Viruthambal
|
2906009WL008621
|
Viruthambal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-029-029/455-A
(Rayandapuram)
|
2906009000NRG23110520220250042
|
11/05/2022
|
Rajeshwari
|
2906009WL008621
|
Rajeshwari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-029-029/477-A
(Rayandapuram)
|
2906009000NRG23110520220250043
|
11/05/2022
|
Selvi
|
2906009WL008621
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-029-029/478-A
(Rayandapuram)
|
2906009000NRG23110520220250044
|
11/05/2022
|
Elumalai
|
2906009WL008621
|
Elumalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-029-029/479-A
(Rayandapuram)
|
2906009000NRG23110520220250045
|
11/05/2022
|
Vengatesan
|
2906009WL008621
|
Vengatesan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-029-029/50-A
(Rayandapuram)
|
2906009000NRG23110520220250046
|
11/05/2022
|
Murthy
|
2906009WL008621
|
Murthy
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murthy
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-029-029/516-A
(Rayandapuram)
|
2906009000NRG23110520220250048
|
11/05/2022
|
Chennammal
|
2906009WL008621
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-029-029/518-A
(Rayandapuram)
|
2906009000NRG23110520220250049
|
11/05/2022
|
Chandra
|
2906009WL008621
|
Chandra
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chandra
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-029-029/525-A
(Rayandapuram)
|
2906009000NRG23110520220250051
|
11/05/2022
|
Lalitha
|
2906009WL008621
|
Lalitha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-029-029/53-A
(Rayandapuram)
|
2906009000NRG23110520220250052
|
11/05/2022
|
Muniyammal
|
2906009WL008621
|
Muniyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-029-029/531-A
(Rayandapuram)
|
2906009000NRG23110520220250053
|
11/05/2022
|
Chinnaponnu
|
2906009WL008621
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-029-029/536-A
(Rayandapuram)
|
2906009000NRG23110520220250054
|
11/05/2022
|
Chennammal
|
2906009WL008621
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-029-029/545-A
(Rayandapuram)
|
2906009000NRG23110520220250055
|
11/05/2022
|
Elumalai
|
2906009WL008621
|
Elumalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-029-029/568-A
(Rayandapuram)
|
2906009000NRG23110520220250056
|
11/05/2022
|
Barani
|
2906009WL008621
|
Barani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Barani
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-029-029/57-A
(Rayandapuram)
|
2906009000NRG23110520220250057
|
11/05/2022
|
Vajiravel
|
2906009WL008621
|
Vajiravel
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vajiravel
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-029-029/574-A
(Rayandapuram)
|
2906009000NRG23110520220251015
|
11/05/2022
|
Poongavanam
|
2906009WL008638
|
Poongavanam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
114
|
THANDARAMPET
|
TN-06-009-029-029/574-A
(Rayandapuram)
|
2906009000NRG23110520220251014
|
11/05/2022
|
Velayutham
|
2906009WL008638
|
Velayutham
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
115
|
THANDARAMPET
|
TN-06-009-029-029/577-A
(Rayandapuram)
|
2906009000NRG23110520220251016
|
11/05/2022
|
Soundari
|
2906009WL008638
|
Soundari
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soundari
|
INDIAN BANK(607105)
|
|
116
|
THANDARAMPET
|
TN-06-009-029-029/579-A
(Rayandapuram)
|
2906009000NRG23110520220251017
|
11/05/2022
|
Rani
|
2906009WL008638
|
Rani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
117
|
THANDARAMPET
|
TN-06-009-029-029/592-A
(Rayandapuram)
|
2906009000NRG23110520220251019
|
11/05/2022
|
Anjalai
|
2906009WL008638
|
Anjalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
118
|
THANDARAMPET
|
TN-06-009-029-029/609-A
(Rayandapuram)
|
2906009000NRG23110520220251020
|
11/05/2022
|
Vaiyapuri
|
2906009WL008638
|
Vaiyapuri
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
119
|
THANDARAMPET
|
TN-06-009-029-029/610-A
(Rayandapuram)
|
2906009000NRG23110520220251021
|
11/05/2022
|
Ambiga
|
2906009WL008638
|
Ambiga
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
120
|
THANDARAMPET
|
TN-06-009-029-029/613-A
(Rayandapuram)
|
2906009000NRG23110520220251022
|
11/05/2022
|
Duraisamy
|
2906009WL008638
|
Duraisamy
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-029-029/615-A
(Rayandapuram)
|
2906009000NRG23110520220251023
|
11/05/2022
|
Malliga
|
2906009WL008638
|
Malliga
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
122
|
THANDARAMPET
|
TN-06-009-029-029/617-A
(Rayandapuram)
|
2906009000NRG23110520220251024
|
11/05/2022
|
Anjalai
|
2906009WL008638
|
Anjalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
123
|
THANDARAMPET
|
TN-06-009-029-029/630-A
(Rayandapuram)
|
2906009000NRG23110520220251025
|
11/05/2022
|
Rathinambal
|
2906009WL008638
|
Rathinambal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinambal
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-029-029/639-A
(Rayandapuram)
|
2906009000NRG23110520220251026
|
11/05/2022
|
Chinnapappa
|
2906009WL008638
|
Chinnapappa
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
125
|
THANDARAMPET
|
TN-06-009-029-029/645-A
(Rayandapuram)
|
2906009000NRG23110520220251028
|
11/05/2022
|
Indira
|
2906009WL008638
|
Indira
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN BANK(607105)
|
|
126
|
THANDARAMPET
|
TN-06-009-029-029/649-A
(Rayandapuram)
|
2906009000NRG23110520220251029
|
11/05/2022
|
Jayaraman
|
2906009WL008638
|
Jayaraman
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayaraman
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THANDARAMPET
|
TN-06-009-029-029/653-A
(Rayandapuram)
|
2906009000NRG23110520220251031
|
11/05/2022
|
Rajambal
|
2906009WL008638
|
Rajambal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
128
|
THANDARAMPET
|
TN-06-009-029-029/660-A
(Rayandapuram)
|
2906009000NRG23110520220251033
|
11/05/2022
|
Mannammal
|
2906009WL008638
|
Mannammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
129
|
THANDARAMPET
|
TN-06-009-029-029/661-A
(Rayandapuram)
|
2906009000NRG23110520220251034
|
11/05/2022
|
Subbu
|
2906009WL008638
|
Subbu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbu
|
INDIAN BANK(607105)
|
|
130
|
THANDARAMPET
|
TN-06-009-029-029/664-A
(Rayandapuram)
|
2906009000NRG23110520220251035
|
11/05/2022
|
Poongodi
|
2906009WL008638
|
Poongodi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
131
|
THANDARAMPET
|
TN-06-009-029-029/668-A
(Rayandapuram)
|
2906009000NRG23110520220251038
|
11/05/2022
|
Annamalai
|
2906009WL008638
|
Annamalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
132
|
THANDARAMPET
|
TN-06-009-029-029/677-A
(Rayandapuram)
|
2906009000NRG23110520220251040
|
11/05/2022
|
Kamatchi
|
2906009WL008638
|
Kamatchi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
133
|
THANDARAMPET
|
TN-06-009-029-029/680-A
(Rayandapuram)
|
2906009000NRG23110520220251041
|
11/05/2022
|
Kannan
|
2906009WL008638
|
Kannan
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannan
|
INDIAN BANK(607105)
|
|
134
|
THANDARAMPET
|
TN-06-009-029-029/684-A
(Rayandapuram)
|
2906009000NRG23110520220251042
|
11/05/2022
|
Muthuvalli
|
2906009WL008638
|
Muthuvalli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
135
|
THANDARAMPET
|
TN-06-009-029-029/686-A
(Rayandapuram)
|
2906009000NRG23110520220251043
|
11/05/2022
|
Muthalu
|
2906009WL008638
|
Muthalu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
136
|
THANDARAMPET
|
TN-06-009-029-029/689-A
(Rayandapuram)
|
2906009000NRG23110520220251044
|
11/05/2022
|
Malar
|
2906009WL008638
|
Malar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
137
|
THANDARAMPET
|
TN-06-009-029-029/691-A
(Rayandapuram)
|
2906009000NRG23110520220251045
|
11/05/2022
|
Selvi
|
2906009WL008638
|
Selvi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
138
|
THANDARAMPET
|
TN-06-009-029-029/692-A
(Rayandapuram)
|
2906009000NRG23110520220251046
|
11/05/2022
|
Ammachi
|
2906009WL008638
|
Ammachi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ammachi
|
INDIAN BANK(607105)
|
|
139
|
THANDARAMPET
|
TN-06-009-029-029/695-A
(Rayandapuram)
|
2906009000NRG23110520220251047
|
11/05/2022
|
Anjala
|
2906009WL008638
|
Anjala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
INDIAN BANK(607105)
|
|
140
|
THANDARAMPET
|
TN-06-009-029-029/702-A
(Rayandapuram)
|
2906009000NRG23110520220251048
|
11/05/2022
|
Sarasu
|
2906009WL008638
|
Sarasu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THANDARAMPET
|
TN-06-009-029-029/703-A
(Rayandapuram)
|
2906009000NRG23110520220251049
|
11/05/2022
|
Poongavanam
|
2906009WL008638
|
Poongavanam
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
142
|
THANDARAMPET
|
TN-06-009-029-029/709-A
(Rayandapuram)
|
2906009000NRG23110520220251050
|
11/05/2022
|
Anjalai
|
2906009WL008638
|
Anjalai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
143
|
THANDARAMPET
|
TN-06-009-029-029/710-A
(Rayandapuram)
|
2906009000NRG23110520220251051
|
11/05/2022
|
Rathinambal
|
2906009WL008638
|
Rathinambal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rathinambal
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THANDARAMPET
|
TN-06-009-029-029/716-A
(Rayandapuram)
|
2906009000NRG23110520220251053
|
11/05/2022
|
Chennammal
|
2906009WL008638
|
Chennammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
145
|
THANDARAMPET
|
TN-06-009-029-029/717-A
(Rayandapuram)
|
2906009000NRG23110520220251054
|
11/05/2022
|
Meena
|
2906009WL008638
|
Meena
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIAN BANK(607105)
|
|
146
|
THANDARAMPET
|
TN-06-009-029-029/725-A
(Rayandapuram)
|
2906009000NRG23110520220251056
|
11/05/2022
|
Chennammal
|
2906009WL008638
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
147
|
THANDARAMPET
|
TN-06-009-029-029/732-A
(Rayandapuram)
|
2906009000NRG23110520220251059
|
11/05/2022
|
Valli
|
2906009WL008638
|
Valli
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
INDIAN BANK(607105)
|
|
148
|
THANDARAMPET
|
TN-06-009-029-029/733-A
(Rayandapuram)
|
2906009000NRG23110520220251060
|
11/05/2022
|
Mannu
|
2906009WL008638
|
Mannu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mannu
|
INDIAN BANK(607105)
|
|
149
|
THANDARAMPET
|
TN-06-009-029-029/739-A
(Rayandapuram)
|
2906009000NRG23110520220251062
|
11/05/2022
|
Illavarasi
|
2906009WL008638
|
Illavarasi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Illavarasi
|
INDIAN BANK(607105)
|
|
150
|
THANDARAMPET
|
TN-06-009-029-029/744-A
(Rayandapuram)
|
2906009000NRG23110520220251064
|
11/05/2022
|
Alamelu
|
2906009WL008638
|
Alamelu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
151
|
THANDARAMPET
|
TN-06-009-029-029/762-A
(Rayandapuram)
|
2906009000NRG23110520220251065
|
11/05/2022
|
Kuppusamy
|
2906009WL008638
|
Kuppusamy
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
152
|
THANDARAMPET
|
TN-06-009-029-029/763-A
(Rayandapuram)
|
2906009000NRG23110520220251066
|
11/05/2022
|
Sekar
|
2906009WL008638
|
Sekar
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sekar
|
INDIAN BANK(607105)
|
|
153
|
THANDARAMPET
|
TN-06-009-029-029/765-A
(Rayandapuram)
|
2906009000NRG23110520220251067
|
11/05/2022
|
Vennila
|
2906009WL008638
|
Vennila
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
154
|
THANDARAMPET
|
TN-06-009-029-029/781-A
(Rayandapuram)
|
2906009000NRG23110520220251071
|
11/05/2022
|
Angammal
|
2906009WL008638
|
Angammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
INDIAN BANK(607105)
|
|
155
|
THANDARAMPET
|
TN-06-009-029-029/803-A
(Rayandapuram)
|
2906009000NRG23110520220250059
|
11/05/2022
|
Alamelu
|
2906009WL008621
|
Alamelu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
156
|
THANDARAMPET
|
TN-06-009-029-029/810-A
(Rayandapuram)
|
2906009000NRG23110520220250060
|
11/05/2022
|
Iyappan
|
2906009WL008621
|
Iyappan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
157
|
THANDARAMPET
|
TN-06-009-029-029/865-A
(Rayandapuram)
|
2906009000NRG23110520220250064
|
11/05/2022
|
Kasthuri
|
2906009WL008621
|
Kasthuri
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
158
|
THANDARAMPET
|
TN-06-009-029-029/874-A
(Rayandapuram)
|
2906009000NRG23110520220250065
|
11/05/2022
|
Chitra
|
2906009WL008621
|
Chitra
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
159
|
THANDARAMPET
|
TN-06-009-029-029/881-A
(Rayandapuram)
|
2906009000NRG23110520220250066
|
11/05/2022
|
Valarmathi
|
2906009WL008621
|
Valarmathi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
160
|
THANDARAMPET
|
TN-06-009-029-029/897-A
(Rayandapuram)
|
2906009000NRG23110520220250067
|
11/05/2022
|
THULASI
|
2906009WL008621
|
THULASI
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
THULASI
|
INDIAN BANK(607105)
|
|
161
|
THANDARAMPET
|
TN-06-009-029-029/906-A
(Rayandapuram)
|
2906009000NRG23110520220250068
|
11/05/2022
|
Anitha
|
2906009WL008621
|
Anitha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anitha
|
INDIAN BANK(607105)
|
|
162
|
THANDARAMPET
|
TN-06-009-029-029/924-A
(Rayandapuram)
|
2906009000NRG23110520220250070
|
11/05/2022
|
Pachiyammal
|
2906009WL008621
|
Pachiyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
163
|
THANDARAMPET
|
TN-06-009-029-029/936-A
(Rayandapuram)
|
2906009000NRG23110520220251073
|
11/05/2022
|
Vasandha
|
2906009WL008638
|
Vasandha
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
164
|
THANDARAMPET
|
TN-06-009-029-029/941-A
(Rayandapuram)
|
2906009000NRG23110520220251074
|
11/05/2022
|
Vennila
|
2906009WL008638
|
Vennila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
165
|
THANDARAMPET
|
TN-06-009-029-029/942-A
(Rayandapuram)
|
2906009000NRG23110520220251075
|
11/05/2022
|
Chinnathai
|
2906009WL008638
|
Chinnathai
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
166
|
THANDARAMPET
|
TN-06-009-029-029/946-A
(Rayandapuram)
|
2906009000NRG23110520220251076
|
11/05/2022
|
Jothi
|
2906009WL008638
|
Jothi
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
INDIAN BANK(607105)
|
|
167
|
THANDARAMPET
|
TN-06-009-029-029/954-A
(Rayandapuram)
|
2906009000NRG23110520220251079
|
11/05/2022
|
Iayavu
|
2906009WL008638
|
Iayavu
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Iayavu
|
INDIAN BANK(607105)
|
|
168
|
THANDARAMPET
|
TN-06-009-029-029/964-A
(Rayandapuram)
|
2906009000NRG23110520220251081
|
11/05/2022
|
Mani
|
2906009WL008638
|
Mani
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mani
|
INDIAN BANK(607105)
|
|
169
|
THANDARAMPET
|
TN-06-009-029-029/97-A
(Rayandapuram)
|
2906009000NRG23110520220250071
|
11/05/2022
|
Valliyammal
|
2906009WL008621
|
Valliyammal
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
170
|
THANDARAMPET
|
TN-06-009-029-029/980-A
(Rayandapuram)
|
2906009000NRG23110520220251082
|
11/05/2022
|
Manjula
|
2906009WL008638
|
Manjula
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
INDIAN BANK(607105)
|
|
171
|
THANDARAMPET
|
TN-06-009-029-029/992-A
(Rayandapuram)
|
2906009000NRG23110520220251084
|
11/05/2022
|
Kala
|
2906009WL008638
|
Kala
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kala
|
INDIAN BANK(607105)
|
|
172
|
THANDARAMPET
|
TN-06-009-029-029/995-A
(Rayandapuram)
|
2906009000NRG23110520220251085
|
11/05/2022
|
Sulochana
|
2906009WL008638
|
Sulochana
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217015
|
217015
|
|
|
|
|
|
|
|
|
173
|
THANDARAMPET
|
TN-06-009-005-005/1027-A
(Chiniyampettai)
|
2906009000NRG23110520220252858
|
11/05/2022
|
Vijaya
|
2906009WL008676
|
Vijaya
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THANDARAMPET
|
TN-06-009-005-005/1040-A
(Chiniyampettai)
|
2906009000NRG23110520220252859
|
11/05/2022
|
Chinnapilli
|
2906009WL008676
|
Chinnapilli
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapilli
|
INDIAN BANK(607105)
|
|
175
|
THANDARAMPET
|
TN-06-009-005-005/1046-A
(Chiniyampettai)
|
2906009000NRG23110520220252860
|
11/05/2022
|
Cinnappu
|
2906009WL008676
|
Cinnappu
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Cinnappu
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THANDARAMPET
|
TN-06-009-005-005/1102-A
(Chiniyampettai)
|
2906009000NRG23110520220252861
|
11/05/2022
|
Rajathi
|
2906009WL008676
|
Rajathi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
177
|
THANDARAMPET
|
TN-06-009-005-005/1207-A
(Chiniyampettai)
|
2906009000NRG23110520220252863
|
11/05/2022
|
Kullammal
|
2906009WL008676
|
Kullammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
178
|
THANDARAMPET
|
TN-06-009-005-005/1215-A
(Chiniyampettai)
|
2906009000NRG23110520220252864
|
11/05/2022
|
Kasiyammal
|
2906009WL008676
|
Kasiyammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THANDARAMPET
|
TN-06-009-005-005/1279-A
(Chiniyampettai)
|
2906009000NRG23110520220252866
|
11/05/2022
|
Lakshmi
|
2906009WL008676
|
Lakshmi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
180
|
THANDARAMPET
|
TN-06-009-005-005/1295-a
(Chiniyampettai)
|
2906009000NRG23110520220252867
|
11/05/2022
|
PACHAIYAMMAL
|
2906009WL008676
|
PACHAIYAMMAL
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
181
|
THANDARAMPET
|
TN-06-009-005-005/1327-A
(Chiniyampettai)
|
2906009000NRG23110520220252869
|
11/05/2022
|
Sasikala
|
2906009WL008676
|
Sasikala
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
182
|
THANDARAMPET
|
TN-06-009-005-005/133-A
(Chiniyampettai)
|
2906009000NRG23110520220252870
|
11/05/2022
|
Vijaya
|
2906009WL008676
|
Vijaya
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
183
|
THANDARAMPET
|
TN-06-009-005-005/1341-A
(Chiniyampettai)
|
2906009000NRG23110520220252871
|
11/05/2022
|
Rajathi
|
2906009WL008676
|
Rajathi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
184
|
THANDARAMPET
|
TN-06-009-005-005/1365-A
(Chiniyampettai)
|
2906009000NRG23110520220252873
|
11/05/2022
|
Saraswathi
|
2906009WL008676
|
Saraswathi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
185
|
THANDARAMPET
|
TN-06-009-005-005/1371-A
(Chiniyampettai)
|
2906009000NRG23110520220252874
|
11/05/2022
|
Chinnapappa
|
2906009WL008676
|
Chinnapappa
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
186
|
THANDARAMPET
|
TN-06-009-033-003/664-A
(Se.Andapattu)
|
2906009000NRG23110520220253087
|
11/05/2022
|
Shanthi
|
2906009WL008691
|
Shanthi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
187
|
THANDARAMPET
|
TN-06-009-033-033/106-A
(Se.Andapattu)
|
2906009000NRG23110520220253093
|
11/05/2022
|
Vellachi
|
2906009WL008691
|
Vellachi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
188
|
THANDARAMPET
|
TN-06-009-033-033/14-A
(Se.Andapattu)
|
2906009000NRG23110520220253094
|
11/05/2022
|
Salammal
|
2906009WL008691
|
Salammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Salammal
|
INDIAN BANK(607105)
|
|
189
|
THANDARAMPET
|
TN-06-009-033-033/155-A
(Se.Andapattu)
|
2906009000NRG23110520220253096
|
11/05/2022
|
Santhi
|
2906009WL008691
|
Santhi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
INDIAN BANK(607105)
|
|
190
|
THANDARAMPET
|
TN-06-009-033-033/156-A
(Se.Andapattu)
|
2906009000NRG23110520220253097
|
11/05/2022
|
Muthuyammal
|
2906009WL008691
|
Muthuyammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuyammal
|
INDIAN BANK(607105)
|
|
191
|
THANDARAMPET
|
TN-06-009-033-033/173-A
(Se.Andapattu)
|
2906009000NRG23110520220253099
|
11/05/2022
|
Kamalaveni
|
2906009WL008691
|
Kamalaveni
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
192
|
THANDARAMPET
|
TN-06-009-033-033/183-A
(Se.Andapattu)
|
2906009000NRG23110520220253100
|
11/05/2022
|
Indira
|
2906009WL008691
|
Indira
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
193
|
THANDARAMPET
|
TN-06-009-033-033/184-A
(Se.Andapattu)
|
2906009000NRG23110520220253101
|
11/05/2022
|
Sumathi
|
2906009WL008691
|
Sumathi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
194
|
THANDARAMPET
|
TN-06-009-033-033/186-A
(Se.Andapattu)
|
2906009000NRG23110520220253102
|
11/05/2022
|
Lakshmi
|
2906009WL008691
|
Lakshmi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
195
|
THANDARAMPET
|
TN-06-009-033-033/235-A
(Se.Andapattu)
|
2906009000NRG23110520220253103
|
11/05/2022
|
Chinnapillai
|
2906009WL008691
|
Chinnapillai
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
196
|
THANDARAMPET
|
TN-06-009-033-033/3-A
(Se.Andapattu)
|
2906009000NRG23110520220253107
|
11/05/2022
|
Mangammal
|
2906009WL008691
|
Mangammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
197
|
THANDARAMPET
|
TN-06-009-033-033/322-A
(Se.Andapattu)
|
2906009000NRG23110520220253108
|
11/05/2022
|
Muniyamal
|
2906009WL008691
|
Muniyamal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyamal
|
INDIAN BANK(607105)
|
|
198
|
THANDARAMPET
|
TN-06-009-033-033/325-A
(Se.Andapattu)
|
2906009000NRG23110520220253109
|
11/05/2022
|
Selvi
|
2906009WL008691
|
Selvi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
199
|
THANDARAMPET
|
TN-06-009-033-033/34-A
(Se.Andapattu)
|
2906009000NRG23110520220253110
|
11/05/2022
|
Mariyammal
|
2906009WL008691
|
Mariyammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
200
|
THANDARAMPET
|
TN-06-009-033-033/341-A
(Se.Andapattu)
|
2906009000NRG23110520220253111
|
11/05/2022
|
Kasthuri
|
2906009WL008691
|
Kasthuri
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
201
|
THANDARAMPET
|
TN-06-009-033-033/357-A
(Se.Andapattu)
|
2906009000NRG23110520220253112
|
11/05/2022
|
Vennila
|
2906009WL008691
|
Vennila
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIAN BANK(607105)
|
|
202
|
THANDARAMPET
|
TN-06-009-033-033/362-A
(Se.Andapattu)
|
2906009000NRG23110520220253113
|
11/05/2022
|
Krishnaveni
|
2906009WL008691
|
Krishnaveni
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
203
|
THANDARAMPET
|
TN-06-009-033-033/367-A
(Se.Andapattu)
|
2906009000NRG23110520220253114
|
11/05/2022
|
Kavitha
|
2906009WL008691
|
Kavitha
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
204
|
THANDARAMPET
|
TN-06-009-033-033/38-A
(Se.Andapattu)
|
2906009000NRG23110520220253115
|
11/05/2022
|
Nanapoo
|
2906009WL008691
|
Nanapoo
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nanapoo
|
INDIAN BANK(607105)
|
|
205
|
THANDARAMPET
|
TN-06-009-033-033/386-A
(Se.Andapattu)
|
2906009000NRG23110520220253116
|
11/05/2022
|
Chinnapillai
|
2906009WL008691
|
Chinnapillai
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
THANDARAMPET
|
TN-06-009-033-033/4-A
(Se.Andapattu)
|
2906009000NRG23110520220253117
|
11/05/2022
|
Yelammal
|
2906009WL008691
|
Yelammal
|
00176
|
IDIB000T094
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yelammal
|
INDIAN BANK(607105)
|
|
207
|
THANDARAMPET
|
TN-06-009-033-033/405-A
(Se.Andapattu)
|
2906009000NRG23110520220253119
|
11/05/2022
|
Anjalai
|
2906009WL008691
|
Anjalai
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
208
|
THANDARAMPET
|
TN-06-009-033-033/431-A
(Se.Andapattu)
|
2906009000NRG23110520220253121
|
11/05/2022
|
Malliga
|
2906009WL008691
|
Malliga
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
209
|
THANDARAMPET
|
TN-06-009-033-033/438-A
(Se.Andapattu)
|
2906009000NRG23110520220253122
|
11/05/2022
|
Parimala
|
2906009WL008691
|
Parimala
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Parimala
|
INDIAN BANK(607105)
|
|
210
|
THANDARAMPET
|
TN-06-009-033-033/455-A
(Se.Andapattu)
|
2906009000NRG23110520220253123
|
11/05/2022
|
Rani
|
2906009WL008691
|
Rani
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
211
|
THANDARAMPET
|
TN-06-009-033-033/458-A
(Se.Andapattu)
|
2906009000NRG23110520220253124
|
11/05/2022
|
Vellachi
|
2906009WL008691
|
Vellachi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
212
|
THANDARAMPET
|
TN-06-009-033-033/460-A
(Se.Andapattu)
|
2906009000NRG23110520220253125
|
11/05/2022
|
Muthammal
|
2906009WL008691
|
Muthammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
213
|
THANDARAMPET
|
TN-06-009-033-033/462-A
(Se.Andapattu)
|
2906009000NRG23110520220253126
|
11/05/2022
|
Malliga
|
2906009WL008691
|
Malliga
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
214
|
THANDARAMPET
|
TN-06-009-033-033/463-A
(Se.Andapattu)
|
2906009000NRG23110520220253127
|
11/05/2022
|
Sagunthala
|
2906009WL008691
|
Sagunthala
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sagunthala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
THANDARAMPET
|
TN-06-009-033-033/466-A
(Se.Andapattu)
|
2906009000NRG23110520220253128
|
11/05/2022
|
Kalki
|
2906009WL008691
|
Kalki
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalki
|
INDIAN BANK(607105)
|
|
216
|
THANDARAMPET
|
TN-06-009-033-033/480-A
(Se.Andapattu)
|
2906009000NRG23110520220253130
|
11/05/2022
|
Amaravathi
|
2906009WL008691
|
Amaravathi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
217
|
THANDARAMPET
|
TN-06-009-033-033/482-A
(Se.Andapattu)
|
2906009000NRG23110520220253131
|
11/05/2022
|
Kannammal
|
2906009WL008691
|
Kannammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
218
|
THANDARAMPET
|
TN-06-009-033-033/484-A
(Se.Andapattu)
|
2906009000NRG23110520220253132
|
11/05/2022
|
Chennammal
|
2906009WL008691
|
Chennammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
219
|
THANDARAMPET
|
TN-06-009-033-033/490-A
(Se.Andapattu)
|
2906009000NRG23110520220253134
|
11/05/2022
|
Jayakantham
|
2906009WL008691
|
Jayakantham
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayakantham
|
INDIAN BANK(607105)
|
|
220
|
THANDARAMPET
|
TN-06-009-033-033/500-A
(Se.Andapattu)
|
2906009000NRG23110520220253135
|
11/05/2022
|
Thangam
|
2906009WL008691
|
Thangam
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thangam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
221
|
THANDARAMPET
|
TN-06-009-033-033/505-A
(Se.Andapattu)
|
2906009000NRG23110520220253136
|
11/05/2022
|
Shanthi
|
2906009WL008691
|
Shanthi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
222
|
THANDARAMPET
|
TN-06-009-033-033/508-A
(Se.Andapattu)
|
2906009000NRG23110520220253137
|
11/05/2022
|
Malliga
|
2906009WL008691
|
Malliga
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
INDIAN BANK(607105)
|
|
223
|
THANDARAMPET
|
TN-06-009-033-033/527-A
(Se.Andapattu)
|
2906009000NRG23110520220253139
|
11/05/2022
|
Magalakshmi
|
2906009WL008691
|
Magalakshmi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Magalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
THANDARAMPET
|
TN-06-009-033-033/533-A
(Se.Andapattu)
|
2906009000NRG23110520220253140
|
11/05/2022
|
Vellachi
|
2906009WL008691
|
Vellachi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
225
|
THANDARAMPET
|
TN-06-009-033-033/543-A
(Se.Andapattu)
|
2906009000NRG23110520220253141
|
11/05/2022
|
Rajeshwari
|
2906009WL008691
|
Rajeshwari
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
226
|
THANDARAMPET
|
TN-06-009-033-033/549-A
(Se.Andapattu)
|
2906009000NRG23110520220253142
|
11/05/2022
|
Muniyammal
|
2906009WL008691
|
Muniyammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
227
|
THANDARAMPET
|
TN-06-009-033-033/550-A
(Se.Andapattu)
|
2906009000NRG23110520220253143
|
11/05/2022
|
Govindammal
|
2906009WL008691
|
Govindammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
228
|
THANDARAMPET
|
TN-06-009-033-033/553-A
(Se.Andapattu)
|
2906009000NRG23110520220253144
|
11/05/2022
|
Muthal
|
2906009WL008691
|
Muthal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthal
|
INDIAN BANK(607105)
|
|
229
|
THANDARAMPET
|
TN-06-009-033-033/556-A
(Se.Andapattu)
|
2906009000NRG23110520220253145
|
11/05/2022
|
Kasiyammal
|
2906009WL008691
|
Kasiyammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
230
|
THANDARAMPET
|
TN-06-009-033-033/56-A
(Se.Andapattu)
|
2906009000NRG23110520220253146
|
11/05/2022
|
Santhi
|
2906009WL008691
|
Santhi
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Santhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
231
|
THANDARAMPET
|
TN-06-009-033-033/560-A
(Se.Andapattu)
|
2906009000NRG23110520220253147
|
11/05/2022
|
Chennammal
|
2906009WL008691
|
Chennammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
232
|
THANDARAMPET
|
TN-06-009-033-033/573-A
(Se.Andapattu)
|
2906009000NRG23110520220253148
|
11/05/2022
|
Malar
|
2906009WL008691
|
Malar
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
INDIAN BANK(607105)
|
|
233
|
THANDARAMPET
|
TN-06-009-033-033/576-A
(Se.Andapattu)
|
2906009000NRG23110520220253149
|
11/05/2022
|
Muniyammal
|
2906009WL008691
|
Muniyammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
234
|
THANDARAMPET
|
TN-06-009-033-033/577-A
(Se.Andapattu)
|
2906009000NRG23110520220253150
|
11/05/2022
|
Seetai
|
2906009WL008691
|
Seetai
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetai
|
INDIAN BANK(607105)
|
|
235
|
THANDARAMPET
|
TN-06-009-033-033/587-A
(Se.Andapattu)
|
2906009000NRG23110520220253151
|
11/05/2022
|
Gangaiyammal
|
2906009WL008691
|
Gangaiyammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gangaiyammal
|
INDIAN BANK(607105)
|
|
236
|
THANDARAMPET
|
TN-06-009-033-033/60-A
(Se.Andapattu)
|
2906009000NRG23110520220253152
|
11/05/2022
|
Sathya
|
2906009WL008691
|
Sathya
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
237
|
THANDARAMPET
|
TN-06-009-033-033/600-A
(Se.Andapattu)
|
2906009000NRG23110520220253153
|
11/05/2022
|
Mangai
|
2906009WL008691
|
Mangai
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangai
|
INDIAN BANK(607105)
|
|
238
|
THANDARAMPET
|
TN-06-009-033-033/607-A
(Se.Andapattu)
|
2906009000NRG23110520220253154
|
11/05/2022
|
Muruvammal
|
2906009WL008691
|
Muruvammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
239
|
THANDARAMPET
|
TN-06-009-033-033/637-A
(Se.Andapattu)
|
2906009000NRG23110520220253157
|
11/05/2022
|
Unnamalai
|
2906009WL008691
|
Unnamalai
|
00176
|
IDIB000T094
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
240
|
THANDARAMPET
|
TN-06-009-033-033/64-A
(Se.Andapattu)
|
2906009000NRG23110520220253158
|
11/05/2022
|
Manjula
|
2906009WL008691
|
Manjula
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
241
|
THANDARAMPET
|
TN-06-009-033-033/66-A
(Se.Andapattu)
|
2906009000NRG23110520220253161
|
11/05/2022
|
Thirthammal
|
2906009WL008691
|
Thirthammal
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thirthammal
|
INDIAN BANK(607105)
|
|
242
|
THANDARAMPET
|
TN-06-009-033-033/676-A
(Se.Andapattu)
|
2906009000NRG23110520220253162
|
11/05/2022
|
Arumugam
|
2906009WL008691
|
Arumugam
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
243
|
THANDARAMPET
|
TN-06-009-033-033/693-A
(Se.Andapattu)
|
2906009000NRG23110520220253163
|
11/05/2022
|
Priya
|
2906009WL008691
|
Priya
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
INDIAN BANK(607105)
|
|
244
|
THANDARAMPET
|
TN-06-009-033-033/694-A
(Se.Andapattu)
|
2906009000NRG23110520220253164
|
11/05/2022
|
Indira
|
2906009WL008691
|
Indira
|
00176
|
IDIB000T094
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89655
|
89655
|
|
|
|
|
|
|
|
|
245
|
THANDARAMPET
|
TN-06-009-005-005/132-A
(Chiniyampettai)
|
2906009000NRG23110520220252868
|
11/05/2022
|
Kullachi
|
2906009WL008676
|
Kullachi
|
00177
|
IOBA0000679
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kullachi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
246
|
THANDARAMPET
|
TN-06-009-009-001/436-A
(Kampattu)
|
2906009000NRG23110520220250289
|
11/05/2022
|
Yogitha
|
2906009WL008629
|
Yogitha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yogitha
|
STATE BANK OF INDIA(508548)
|
|
247
|
THANDARAMPET
|
TN-06-009-009-001/460-A
(Kampattu)
|
2906009000NRG23110520220250290
|
11/05/2022
|
Kumari
|
2906009WL008629
|
Kumari
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
248
|
THANDARAMPET
|
TN-06-009-009-001/462-A
(Kampattu)
|
2906009000NRG23110520220250291
|
11/05/2022
|
Muniyammal
|
2906009WL008629
|
Muniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
249
|
THANDARAMPET
|
TN-06-009-009-001/561-A
(Kampattu)
|
2906009000NRG23110520220250292
|
11/05/2022
|
Rani
|
2906009WL008629
|
Rani
|
00415
|
SBIN0005637
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
250
|
THANDARAMPET
|
TN-06-009-009-001/565-A
(Kampattu)
|
2906009000NRG23110520220250293
|
11/05/2022
|
Muniyammal
|
2906009WL008629
|
Muniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
251
|
THANDARAMPET
|
TN-06-009-009-001/577-A
(Kampattu)
|
2906009000NRG23110520220250294
|
11/05/2022
|
Anjalai
|
2906009WL008629
|
Anjalai
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
252
|
THANDARAMPET
|
TN-06-009-009-001/582-A
(Kampattu)
|
2906009000NRG23110520220250295
|
11/05/2022
|
Usha
|
2906009WL008629
|
Usha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
253
|
THANDARAMPET
|
TN-06-009-009-001/591-A
(Kampattu)
|
2906009000NRG23110520220250296
|
11/05/2022
|
Anithaa.S
|
2906009WL008629
|
Anithaa.S
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anithaa.S
|
STATE BANK OF INDIA(508548)
|
|
254
|
THANDARAMPET
|
TN-06-009-009-002/562-A
(Kampattu)
|
2906009000NRG23110520220250300
|
11/05/2022
|
Mageshwari
|
2906009WL008629
|
Mageshwari
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
255
|
THANDARAMPET
|
TN-06-009-009-002/588-A
(Kampattu)
|
2906009000NRG23110520220250301
|
11/05/2022
|
Revathi
|
2906009WL008629
|
Revathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
256
|
THANDARAMPET
|
TN-06-009-009-009/250-A
(Kampattu)
|
2906009000NRG23110520220250305
|
11/05/2022
|
Muniyammal
|
2906009WL008629
|
Muniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
257
|
THANDARAMPET
|
TN-06-009-009-009/269-A
(Kampattu)
|
2906009000NRG23110520220250306
|
11/05/2022
|
Sudha
|
2906009WL008629
|
Sudha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
258
|
THANDARAMPET
|
TN-06-009-009-009/271-A
(Kampattu)
|
2906009000NRG23110520220250307
|
11/05/2022
|
Unnamalai
|
2906009WL008629
|
Unnamalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
259
|
THANDARAMPET
|
TN-06-009-009-009/273-A
(Kampattu)
|
2906009000NRG23110520220250308
|
11/05/2022
|
Anjala
|
2906009WL008629
|
Anjala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjala
|
STATE BANK OF INDIA(508548)
|
|
260
|
THANDARAMPET
|
TN-06-009-009-009/277-A
(Kampattu)
|
2906009000NRG23110520220250309
|
11/05/2022
|
Palani
|
2906009WL008629
|
Palani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palani
|
STATE BANK OF INDIA(508548)
|
|
261
|
THANDARAMPET
|
TN-06-009-009-009/278-A
(Kampattu)
|
2906009000NRG23110520220250310
|
11/05/2022
|
Patma
|
2906009WL008629
|
Patma
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Patma
|
STATE BANK OF INDIA(508548)
|
|
262
|
THANDARAMPET
|
TN-06-009-009-009/279-A
(Kampattu)
|
2906009000NRG23110520220250311
|
11/05/2022
|
Sivagami
|
2906009WL008629
|
Sivagami
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
263
|
THANDARAMPET
|
TN-06-009-009-009/281-A
(Kampattu)
|
2906009000NRG23110520220250312
|
11/05/2022
|
Priya
|
2906009WL008629
|
Priya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
264
|
THANDARAMPET
|
TN-06-009-009-009/283-A
(Kampattu)
|
2906009000NRG23110520220250313
|
11/05/2022
|
Unnamalai
|
2906009WL008629
|
Unnamalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
265
|
THANDARAMPET
|
TN-06-009-009-009/285-A
(Kampattu)
|
2906009000NRG23110520220250314
|
11/05/2022
|
Jayamalli
|
2906009WL008629
|
Jayamalli
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayamalli
|
STATE BANK OF INDIA(508548)
|
|
266
|
THANDARAMPET
|
TN-06-009-009-009/286-A
(Kampattu)
|
2906009000NRG23110520220250315
|
11/05/2022
|
Kasthuri
|
2906009WL008629
|
Kasthuri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
267
|
THANDARAMPET
|
TN-06-009-009-009/287-A
(Kampattu)
|
2906009000NRG23110520220250316
|
11/05/2022
|
Jothi
|
2906009WL008629
|
Jothi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
268
|
THANDARAMPET
|
TN-06-009-009-009/288-A
(Kampattu)
|
2906009000NRG23110520220250317
|
11/05/2022
|
Lalitha
|
2906009WL008629
|
Lalitha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
269
|
THANDARAMPET
|
TN-06-009-009-009/289-A
(Kampattu)
|
2906009000NRG23110520220250318
|
11/05/2022
|
Thavamani
|
2906009WL008629
|
Thavamani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
270
|
THANDARAMPET
|
TN-06-009-009-009/290-A
(Kampattu)
|
2906009000NRG23110520220250319
|
11/05/2022
|
Selvi
|
2906009WL008629
|
Selvi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
271
|
THANDARAMPET
|
TN-06-009-009-009/291-A
(Kampattu)
|
2906009000NRG23110520220250320
|
11/05/2022
|
Virammal
|
2906009WL008629
|
Virammal
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Virammal
|
STATE BANK OF INDIA(508548)
|
|
272
|
THANDARAMPET
|
TN-06-009-009-009/292-A
(Kampattu)
|
2906009000NRG23110520220250321
|
11/05/2022
|
Palaniyammal
|
2906009WL008629
|
Palaniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
273
|
THANDARAMPET
|
TN-06-009-009-009/293-A
(Kampattu)
|
2906009000NRG23110520220250322
|
11/05/2022
|
Mariyammal
|
2906009WL008629
|
Mariyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
274
|
THANDARAMPET
|
TN-06-009-009-009/294-A
(Kampattu)
|
2906009000NRG23110520220250323
|
11/05/2022
|
Asaliyammal
|
2906009WL008629
|
Asaliyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asaliyammal
|
STATE BANK OF INDIA(508548)
|
|
275
|
THANDARAMPET
|
TN-06-009-009-009/298-A
(Kampattu)
|
2906009000NRG23110520220250324
|
11/05/2022
|
Sadachi
|
2906009WL008629
|
Sadachi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sadachi
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
THANDARAMPET
|
TN-06-009-009-009/301-A
(Kampattu)
|
2906009000NRG23110520220250325
|
11/05/2022
|
Munusamy
|
2906009WL008629
|
Munusamy
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
277
|
THANDARAMPET
|
TN-06-009-009-009/303-A
(Kampattu)
|
2906009000NRG23110520220250326
|
11/05/2022
|
Indhra
|
2906009WL008629
|
Indhra
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhra
|
STATE BANK OF INDIA(508548)
|
|
278
|
THANDARAMPET
|
TN-06-009-009-009/306-A
(Kampattu)
|
2906009000NRG23110520220250328
|
11/05/2022
|
Asothai
|
2906009WL008629
|
Asothai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
279
|
THANDARAMPET
|
TN-06-009-009-009/312-A
(Kampattu)
|
2906009000NRG23110520220250330
|
11/05/2022
|
Priya
|
2906009WL008629
|
Priya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
280
|
THANDARAMPET
|
TN-06-009-009-009/315-A
(Kampattu)
|
2906009000NRG23110520220250331
|
11/05/2022
|
Porkodi
|
2906009WL008629
|
Porkodi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Porkodi
|
STATE BANK OF INDIA(508548)
|
|
281
|
THANDARAMPET
|
TN-06-009-009-009/316-A
(Kampattu)
|
2906009000NRG23110520220250332
|
11/05/2022
|
Lakshmi
|
2906009WL008629
|
Lakshmi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
282
|
THANDARAMPET
|
TN-06-009-009-009/319-A
(Kampattu)
|
2906009000NRG23110520220250333
|
11/05/2022
|
Muthulakshmi
|
2906009WL008629
|
Muthulakshmi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
283
|
THANDARAMPET
|
TN-06-009-009-009/321-A
(Kampattu)
|
2906009000NRG23110520220250334
|
11/05/2022
|
Vennila
|
2906009WL008629
|
Vennila
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
284
|
THANDARAMPET
|
TN-06-009-009-009/334-A
(Kampattu)
|
2906009000NRG23110520220250335
|
11/05/2022
|
Vasantha
|
2906009WL008629
|
Vasantha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
285
|
THANDARAMPET
|
TN-06-009-009-009/335-A
(Kampattu)
|
2906009000NRG23110520220250336
|
11/05/2022
|
Alamelu
|
2906009WL008629
|
Alamelu
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
286
|
THANDARAMPET
|
TN-06-009-009-009/336-A
(Kampattu)
|
2906009000NRG23110520220250337
|
11/05/2022
|
Sinthamani
|
2906009WL008629
|
Sinthamani
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sinthamani
|
STATE BANK OF INDIA(508548)
|
|
287
|
THANDARAMPET
|
TN-06-009-009-009/344-A
(Kampattu)
|
2906009000NRG23110520220250338
|
11/05/2022
|
Sudha
|
2906009WL008629
|
Sudha
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
288
|
THANDARAMPET
|
TN-06-009-009-009/353-A
(Kampattu)
|
2906009000NRG23110520220250339
|
11/05/2022
|
Chinnammal
|
2906009WL008629
|
Chinnammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
289
|
THANDARAMPET
|
TN-06-009-009-009/359-A
(Kampattu)
|
2906009000NRG23110520220250340
|
11/05/2022
|
Muthulakshmi
|
2906009WL008629
|
Muthulakshmi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
290
|
THANDARAMPET
|
TN-06-009-009-009/361-A
(Kampattu)
|
2906009000NRG23110520220250341
|
11/05/2022
|
Ramaye
|
2906009WL008629
|
Ramaye
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
291
|
THANDARAMPET
|
TN-06-009-009-009/366-A
(Kampattu)
|
2906009000NRG23110520220250342
|
11/05/2022
|
Sathya
|
2906009WL008629
|
Sathya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
292
|
THANDARAMPET
|
TN-06-009-009-009/381-A
(Kampattu)
|
2906009000NRG23110520220250343
|
11/05/2022
|
Ellammal
|
2906009WL008629
|
Ellammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ellammal
|
STATE BANK OF INDIA(508548)
|
|
293
|
THANDARAMPET
|
TN-06-009-009-009/403-A
(Kampattu)
|
2906009000NRG23110520220250344
|
11/05/2022
|
Gandhi
|
2906009WL008629
|
Gandhi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
294
|
THANDARAMPET
|
TN-06-009-009-009/404-A
(Kampattu)
|
2906009000NRG23110520220250345
|
11/05/2022
|
Malliga
|
2906009WL008629
|
Malliga
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
295
|
THANDARAMPET
|
TN-06-009-009-009/405-A
(Kampattu)
|
2906009000NRG23110520220250346
|
11/05/2022
|
Vellakanni
|
2906009WL008629
|
Vellakanni
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vellakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
THANDARAMPET
|
TN-06-009-009-009/407-A
(Kampattu)
|
2906009000NRG23110520220250348
|
11/05/2022
|
Malar
|
2906009WL008629
|
Malar
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
297
|
THANDARAMPET
|
TN-06-009-009-009/410-A
(Kampattu)
|
2906009000NRG23110520220250350
|
11/05/2022
|
Chinnapillai
|
2906009WL008629
|
Chinnapillai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
298
|
THANDARAMPET
|
TN-06-009-009-009/412-A
(Kampattu)
|
2906009000NRG23110520220250351
|
11/05/2022
|
Boominathan
|
2906009WL008629
|
Boominathan
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Boominathan
|
STATE BANK OF INDIA(508548)
|
|
299
|
THANDARAMPET
|
TN-06-009-009-009/413-A
(Kampattu)
|
2906009000NRG23110520220250352
|
11/05/2022
|
Anjalai
|
2906009WL008629
|
Anjalai
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
300
|
THANDARAMPET
|
TN-06-009-009-009/414-A
(Kampattu)
|
2906009000NRG23110520220250353
|
11/05/2022
|
Kannammal
|
2906009WL008629
|
Kannammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
301
|
THANDARAMPET
|
TN-06-009-009-009/415-A
(Kampattu)
|
2906009000NRG23110520220250354
|
11/05/2022
|
Vedi
|
2906009WL008629
|
Vedi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vedi
|
STATE BANK OF INDIA(508548)
|
|
302
|
THANDARAMPET
|
TN-06-009-009-009/417-A
(Kampattu)
|
2906009000NRG23110520220250355
|
11/05/2022
|
Muniyammal
|
2906009WL008629
|
Muniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
THANDARAMPET
|
TN-06-009-009-009/418-A
(Kampattu)
|
2906009000NRG23110520220250356
|
11/05/2022
|
Tamillarasi
|
2906009WL008629
|
Tamillarasi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamillarasi
|
STATE BANK OF INDIA(508548)
|
|
304
|
THANDARAMPET
|
TN-06-009-009-009/419-A
(Kampattu)
|
2906009000NRG23110520220250357
|
11/05/2022
|
Kuttaru
|
2906009WL008629
|
Kuttaru
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kuttaru
|
STATE BANK OF INDIA(508548)
|
|
305
|
THANDARAMPET
|
TN-06-009-009-009/420-A
(Kampattu)
|
2906009000NRG23110520220250358
|
11/05/2022
|
Meena
|
2906009WL008629
|
Meena
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
306
|
THANDARAMPET
|
TN-06-009-009-009/422-A
(Kampattu)
|
2906009000NRG23110520220250360
|
11/05/2022
|
Manjula
|
2906009WL008629
|
Manjula
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
307
|
THANDARAMPET
|
TN-06-009-009-009/425-A
(Kampattu)
|
2906009000NRG23110520220250361
|
11/05/2022
|
Seetha
|
2906009WL008629
|
Seetha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
308
|
THANDARAMPET
|
TN-06-009-009-009/426-A
(Kampattu)
|
2906009000NRG23110520220250362
|
11/05/2022
|
Indhara
|
2906009WL008629
|
Indhara
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indhara
|
STATE BANK OF INDIA(508548)
|
|
309
|
THANDARAMPET
|
TN-06-009-009-009/428-A
(Kampattu)
|
2906009000NRG23110520220250363
|
11/05/2022
|
susila
|
2906009WL008629
|
susila
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
310
|
THANDARAMPET
|
TN-06-009-009-009/429-A
(Kampattu)
|
2906009000NRG23110520220250364
|
11/05/2022
|
Kovindammal
|
2906009WL008629
|
Kovindammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kovindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
311
|
THANDARAMPET
|
TN-06-009-009-009/430-A
(Kampattu)
|
2906009000NRG23110520220250365
|
11/05/2022
|
Karpagam
|
2906009WL008629
|
Karpagam
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karpagam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
312
|
THANDARAMPET
|
TN-06-009-009-009/432-A
(Kampattu)
|
2906009000NRG23110520220250367
|
11/05/2022
|
Valli
|
2906009WL008629
|
Valli
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
313
|
THANDARAMPET
|
TN-06-009-009-009/433-A
(Kampattu)
|
2906009000NRG23110520220250368
|
11/05/2022
|
Kannammal
|
2906009WL008629
|
Kannammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
314
|
THANDARAMPET
|
TN-06-009-009-009/463-A
(Kampattu)
|
2906009000NRG23110520220250369
|
11/05/2022
|
Megala
|
2906009WL008629
|
Megala
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Megala
|
STATE BANK OF INDIA(508548)
|
|
315
|
THANDARAMPET
|
TN-06-009-009-009/467-A
(Kampattu)
|
2906009000NRG23110520220250370
|
11/05/2022
|
Eaganayagi
|
2906009WL008629
|
Eaganayagi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eaganayagi
|
STATE BANK OF INDIA(508548)
|
|
316
|
THANDARAMPET
|
TN-06-009-009-009/475-A
(Kampattu)
|
2906009000NRG23110520220250371
|
11/05/2022
|
Angammal
|
2906009WL008629
|
Angammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
317
|
THANDARAMPET
|
TN-06-009-009-009/480-A
(Kampattu)
|
2906009000NRG23110520220250372
|
11/05/2022
|
Anjali
|
2906009WL008629
|
Anjali
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
318
|
THANDARAMPET
|
TN-06-009-009-009/487-A
(Kampattu)
|
2906009000NRG23110520220250373
|
11/05/2022
|
Amudha
|
2906009WL008629
|
Amudha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
319
|
THANDARAMPET
|
TN-06-009-009-009/498-A
(Kampattu)
|
2906009000NRG23110520220250374
|
11/05/2022
|
Meenatchi
|
2906009WL008629
|
Meenatchi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
320
|
THANDARAMPET
|
TN-06-009-009-009/502-A
(Kampattu)
|
2906009000NRG23110520220250376
|
11/05/2022
|
Gantha
|
2906009WL008629
|
Gantha
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gantha
|
STATE BANK OF INDIA(508548)
|
|
321
|
THANDARAMPET
|
TN-06-009-009-009/503-A
(Kampattu)
|
2906009000NRG23110520220250377
|
11/05/2022
|
Manikkavalli
|
2906009WL008629
|
Manikkavalli
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikkavalli
|
STATE BANK OF INDIA(508548)
|
|
322
|
THANDARAMPET
|
TN-06-009-009-009/504-A
(Kampattu)
|
2906009000NRG23110520220250378
|
11/05/2022
|
Revathi
|
2906009WL008629
|
Revathi
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
323
|
THANDARAMPET
|
TN-06-009-009-009/505-A
(Kampattu)
|
2906009000NRG23110520220250379
|
11/05/2022
|
Jayalakshmi
|
2906009WL008629
|
Jayalakshmi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
THANDARAMPET
|
TN-06-009-009-009/506-A
(Kampattu)
|
2906009000NRG23110520220250380
|
11/05/2022
|
Munusamy
|
2906009WL008629
|
Munusamy
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Munusamy
|
STATE BANK OF INDIA(508548)
|
|
325
|
THANDARAMPET
|
TN-06-009-009-009/513-A
(Kampattu)
|
2906009000NRG23110520220250381
|
11/05/2022
|
Manimegalai
|
2906009WL008629
|
Manimegalai
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
326
|
THANDARAMPET
|
TN-06-009-009-009/516-A
(Kampattu)
|
2906009000NRG23110520220250382
|
11/05/2022
|
Jothi
|
2906009WL008629
|
Jothi
|
00415
|
SBIN0005637
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
327
|
THANDARAMPET
|
TN-06-009-009-009/518-A
(Kampattu)
|
2906009000NRG23110520220250383
|
11/05/2022
|
Muniyammal
|
2906009WL008629
|
Muniyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
328
|
THANDARAMPET
|
TN-06-009-009-009/519-A
(Kampattu)
|
2906009000NRG23110520220250384
|
11/05/2022
|
Malar
|
2906009WL008629
|
Malar
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
329
|
THANDARAMPET
|
TN-06-009-009-009/520-A
(Kampattu)
|
2906009000NRG23110520220250385
|
11/05/2022
|
Chitra
|
2906009WL008629
|
Chitra
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
330
|
THANDARAMPET
|
TN-06-009-009-009/523-A
(Kampattu)
|
2906009000NRG23110520220250386
|
11/05/2022
|
Banupriya
|
2906009WL008629
|
Banupriya
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banupriya
|
STATE BANK OF INDIA(508548)
|
|
331
|
THANDARAMPET
|
TN-06-009-009-009/530-A
(Kampattu)
|
2906009000NRG23110520220250387
|
11/05/2022
|
Sanjiviyammal
|
2906009WL008629
|
Sanjiviyammal
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sanjiviyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
THANDARAMPET
|
TN-06-009-009-009/532-A
(Kampattu)
|
2906009000NRG23110520220250388
|
11/05/2022
|
Vennila
|
2906009WL008629
|
Vennila
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
THANDARAMPET
|
TN-06-009-009-009/546-A
(Kampattu)
|
2906009000NRG23110520220250389
|
11/05/2022
|
Kasthuri
|
2906009WL008629
|
Kasthuri
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
334
|
THANDARAMPET
|
TN-06-009-009-009/559-A
(Kampattu)
|
2906009000NRG23110520220250391
|
11/05/2022
|
Buvaneshwari
|
2906009WL008629
|
Buvaneshwari
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
335
|
THANDARAMPET
|
TN-06-009-009-009/585-A
(Kampattu)
|
2906009000NRG23110520220250393
|
11/05/2022
|
Vijayasanthi
|
2906009WL008629
|
Vijayasanthi
|
00415
|
SBIN0005637
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayasanthi
|
STATE BANK OF INDIA(508548)
|
|
336
|
THANDARAMPET
|
TN-06-009-009-009/592-A
(Kampattu)
|
2906009000NRG23110520220250394
|
11/05/2022
|
Diveya.N
|
2906009WL008629
|
Diveya.N
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Diveya.N
|
STATE BANK OF INDIA(508548)
|
|
337
|
THANDARAMPET
|
TN-06-009-009-009/82-A
(Kampattu)
|
2906009000NRG23110520220250405
|
11/05/2022
|
Alamelu
|
2906009WL008629
|
Alamelu
|
00415
|
SBIN0005637
|
1250
|
1250
|
Processed
|
16/05/2022
|
|
014388872
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113060
|
113060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
420980
|
420980
|
|
|
|
|
|
|
|