|
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-06-009-029-003/1265-A
(Rayandapuram)
|
2906009000NRG23171020223120947
|
17/10/2022
|
Suguna
|
2906009WL073824
|
Suguna
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suguna
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1422-A
(Rayandapuram)
|
2906009000NRG23171020223120948
|
17/10/2022
|
Kamatchi
|
2906009WL073824
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1425-A
(Rayandapuram)
|
2906009000NRG23171020223120949
|
17/10/2022
|
Chandira
|
2906009WL073824
|
Chandira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1434-A
(Rayandapuram)
|
2906009000NRG23171020223120951
|
17/10/2022
|
Amsavalli
|
2906009WL073824
|
Amsavalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1001-A
(Rayandapuram)
|
2906009000NRG23171020223120958
|
17/10/2022
|
Saradha
|
2906009WL073824
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saradha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1036-A
(Rayandapuram)
|
2906009000NRG23171020223120960
|
17/10/2022
|
Sasikala
|
2906009WL073824
|
Sasikala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1091-A
(Rayandapuram)
|
2906009000NRG23171020223120961
|
17/10/2022
|
Ravi
|
2906009WL073824
|
Ravi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ravi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1111-A
(Rayandapuram)
|
2906009000NRG23171020223120962
|
17/10/2022
|
Sathiya
|
2906009WL073824
|
Sathiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1166-A
(Rayandapuram)
|
2906009000NRG23171020223120965
|
17/10/2022
|
Tamilarasi
|
2906009WL073824
|
Tamilarasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1167-A
(Rayandapuram)
|
2906009000NRG23171020223120966
|
17/10/2022
|
Singaram
|
2906009WL073824
|
Singaram
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Singaram
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1172-A
(Rayandapuram)
|
2906009000NRG23171020223120968
|
17/10/2022
|
Chinnammal
|
2906009WL073824
|
Chinnammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1173-A
(Rayandapuram)
|
2906009000NRG23171020223120969
|
17/10/2022
|
Anjalai
|
2906009WL073824
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1207-a
(Rayandapuram)
|
2906009000NRG23171020223120970
|
17/10/2022
|
Arumugam
|
2906009WL073824
|
Arumugam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1210-A
(Rayandapuram)
|
2906009000NRG23171020223120972
|
17/10/2022
|
Vetrichelvi
|
2906009WL073824
|
Vetrichelvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vetrichelvi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1223-A
(Rayandapuram)
|
2906009000NRG23171020223120973
|
17/10/2022
|
Revathi
|
2906009WL073824
|
Revathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Revathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1248-A
(Rayandapuram)
|
2906009000NRG23171020223120975
|
17/10/2022
|
Rajakumari
|
2906009WL073824
|
Rajakumari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1254-A
(Rayandapuram)
|
2906009000NRG23171020223120976
|
17/10/2022
|
Rajambal
|
2906009WL073824
|
Rajambal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1260-A
(Rayandapuram)
|
2906009000NRG23171020223120978
|
17/10/2022
|
Iyyammal
|
2906009WL073824
|
Iyyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1266-A
(Rayandapuram)
|
2906009000NRG23171020223120979
|
17/10/2022
|
Poonkodi
|
2906009WL073824
|
Poonkodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1271-A
(Rayandapuram)
|
2906009000NRG23171020223120980
|
17/10/2022
|
Sumathi
|
2906009WL073824
|
Sumathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1283-A
(Rayandapuram)
|
2906009000NRG23171020223120982
|
17/10/2022
|
SenthilKumar
|
2906009WL073824
|
SenthilKumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
SenthilKumar
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1292-A
(Rayandapuram)
|
2906009000NRG23171020223120984
|
17/10/2022
|
Vennila
|
2906009WL073824
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vennila
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/1293-A
(Rayandapuram)
|
2906009000NRG23171020223120985
|
17/10/2022
|
Ranganayagi
|
2906009WL073824
|
Ranganayagi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1300-A
(Rayandapuram)
|
2906009000NRG23171020223120986
|
17/10/2022
|
Kanaga
|
2906009WL073824
|
Kanaga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/132-A
(Rayandapuram)
|
2906009000NRG23171020223120987
|
17/10/2022
|
Sasikala
|
2906009WL073824
|
Sasikala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/1462-A
(Rayandapuram)
|
2906009000NRG23171020223120990
|
17/10/2022
|
Kannan
|
2906009WL073824
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kannan
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/196-A
(Rayandapuram)
|
2906009000NRG23171020223121002
|
17/10/2022
|
Iyyammal
|
2906009WL073824
|
Iyyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/240-A
(Rayandapuram)
|
2906009000NRG23171020223121004
|
17/10/2022
|
Deepa
|
2906009WL073824
|
Deepa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deepa
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/243-A
(Rayandapuram)
|
2906009000NRG23171020223121005
|
17/10/2022
|
Janaki
|
2906009WL073824
|
Janaki
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Janaki
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/248-A
(Rayandapuram)
|
2906009000NRG23171020223121006
|
17/10/2022
|
Mariyammal
|
2906009WL073824
|
Mariyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/249-A
(Rayandapuram)
|
2906009000NRG23171020223121007
|
17/10/2022
|
Kasthuri
|
2906009WL073824
|
Kasthuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/251-A
(Rayandapuram)
|
2906009000NRG23171020223121008
|
17/10/2022
|
Shanthi
|
2906009WL073824
|
Shanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/26-A
(Rayandapuram)
|
2906009000NRG23171020223121009
|
17/10/2022
|
Kamatchi
|
2906009WL073824
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/264-A
(Rayandapuram)
|
2906009000NRG23171020223121010
|
17/10/2022
|
Murukesan
|
2906009WL073824
|
Murukesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Murukesan
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/277-A
(Rayandapuram)
|
2906009000NRG23171020223121011
|
17/10/2022
|
Elumalai
|
2906009WL073824
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/277-A
(Rayandapuram)
|
2906009000NRG23171020223121012
|
17/10/2022
|
Govindammal
|
2906009WL073824
|
Govindammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/330-A
(Rayandapuram)
|
2906009000NRG23171020223121013
|
17/10/2022
|
Deivani
|
2906009WL073824
|
Deivani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Deivani
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/367-A
(Rayandapuram)
|
2906009000NRG23171020223121014
|
17/10/2022
|
Venkatesan
|
2906009WL073824
|
Venkatesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/373-A
(Rayandapuram)
|
2906009000NRG23171020223121015
|
17/10/2022
|
Bakkiyavathi
|
2906009WL073824
|
Bakkiyavathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bakkiyavathi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/387-A
(Rayandapuram)
|
2906009000NRG23171020223121016
|
17/10/2022
|
Moorthy
|
2906009WL073824
|
Moorthy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Moorthy
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/417-A
(Rayandapuram)
|
2906009000NRG23171020223121017
|
17/10/2022
|
Sevi
|
2906009WL073824
|
Sevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sevi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/431-A
(Rayandapuram)
|
2906009000NRG23171020223121019
|
17/10/2022
|
Meena
|
2906009WL073824
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/433-A
(Rayandapuram)
|
2906009000NRG23171020223121020
|
17/10/2022
|
Elumalai
|
2906009WL073824
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/440-A
(Rayandapuram)
|
2906009000NRG23171020223121021
|
17/10/2022
|
Renugopal
|
2906009WL073824
|
Renugopal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/485-A
(Rayandapuram)
|
2906009000NRG23171020223121022
|
17/10/2022
|
Chinnaponnu
|
2906009WL073824
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/50-A
(Rayandapuram)
|
2906009000NRG23171020223121023
|
17/10/2022
|
Chandira
|
2906009WL073824
|
Chandira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/525-A
(Rayandapuram)
|
2906009000NRG23171020223121024
|
17/10/2022
|
Lalitha
|
2906009WL073824
|
Lalitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/54-A
(Rayandapuram)
|
2906009000NRG23171020223121027
|
17/10/2022
|
Muthulakshmi
|
2906009WL073824
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/58-A
(Rayandapuram)
|
2906009000NRG23171020223121029
|
17/10/2022
|
Vijaya
|
2906009WL073824
|
Vijaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/595-A
(Rayandapuram)
|
2906009000NRG23171020223121031
|
17/10/2022
|
Anjalai
|
2906009WL073824
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/599-A
(Rayandapuram)
|
2906009000NRG23171020223121032
|
17/10/2022
|
Thirumalai
|
2906009WL073824
|
Thirumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-029-029/600-A
(Rayandapuram)
|
2906009000NRG23171020223121033
|
17/10/2022
|
Gowri
|
2906009WL073824
|
Gowri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowri
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-029-029/614-A
(Rayandapuram)
|
2906009000NRG23171020223121034
|
17/10/2022
|
Chinnakannu
|
2906009WL073824
|
Chinnakannu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-029-029/636-A
(Rayandapuram)
|
2906009000NRG23171020223121035
|
17/10/2022
|
Kasi
|
2906009WL073824
|
Kasi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kasi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-029-029/645-A
(Rayandapuram)
|
2906009000NRG23171020223121036
|
17/10/2022
|
Mani
|
2906009WL073824
|
Mani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mani
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-029-029/646-A
(Rayandapuram)
|
2906009000NRG23171020223121037
|
17/10/2022
|
Kuppusamy
|
2906009WL073824
|
Kuppusamy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-029-029/649-A
(Rayandapuram)
|
2906009000NRG23171020223121038
|
17/10/2022
|
Boomadevi
|
2906009WL073824
|
Boomadevi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-029-029/655-A
(Rayandapuram)
|
2906009000NRG23171020223121039
|
17/10/2022
|
Panchalai
|
2906009WL073824
|
Panchalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-029-029/661-A
(Rayandapuram)
|
2906009000NRG23171020223121041
|
17/10/2022
|
Subbu
|
2906009WL073824
|
Subbu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbu
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-029-029/688-A
(Rayandapuram)
|
2906009000NRG23171020223121042
|
17/10/2022
|
Molavi
|
2906009WL073824
|
Molavi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Molavi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-029-029/691-A
(Rayandapuram)
|
2906009000NRG23171020223121043
|
17/10/2022
|
Selvi
|
2906009WL073824
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-029-029/696-A
(Rayandapuram)
|
2906009000NRG23171020223121044
|
17/10/2022
|
Valliyammal
|
2906009WL073824
|
Valliyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-029-029/7-A
(Rayandapuram)
|
2906009000NRG23171020223121045
|
17/10/2022
|
Sekar
|
2906009WL073824
|
Sekar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sekar
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-029-029/703-A
(Rayandapuram)
|
2906009000NRG23171020223121046
|
17/10/2022
|
Poongavanam
|
2906009WL073824
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-029-029/708-A
(Rayandapuram)
|
2906009000NRG23171020223121047
|
17/10/2022
|
Annadurai
|
2906009WL073824
|
Annadurai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-029-029/717-A
(Rayandapuram)
|
2906009000NRG23171020223121048
|
17/10/2022
|
Meena
|
2906009WL073824
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Meena
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-029-029/731-A
(Rayandapuram)
|
2906009000NRG23171020223121049
|
17/10/2022
|
Chinnapappa
|
2906009WL073824
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-029-029/744-A
(Rayandapuram)
|
2906009000NRG23171020223121050
|
17/10/2022
|
Alamelu
|
2906009WL073824
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-029-029/752-A
(Rayandapuram)
|
2906009000NRG23171020223121051
|
17/10/2022
|
Chennammal
|
2906009WL073824
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-029-029/763-A
(Rayandapuram)
|
2906009000NRG23171020223121052
|
17/10/2022
|
Sakunthala
|
2906009WL073824
|
Sakunthala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-029-029/779-A
(Rayandapuram)
|
2906009000NRG23171020223121054
|
17/10/2022
|
Ganga
|
2906009WL073824
|
Ganga
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ganga
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-029-029/827-A
(Rayandapuram)
|
2906009000NRG23171020223121055
|
17/10/2022
|
Karpuravalli
|
2906009WL073824
|
Karpuravalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Karpuravalli
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-029-029/829-A
(Rayandapuram)
|
2906009000NRG23171020223121056
|
17/10/2022
|
Sivakumar
|
2906009WL073824
|
Sivakumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-029-029/871-A
(Rayandapuram)
|
2906009000NRG23171020223121057
|
17/10/2022
|
Poongavanam
|
2906009WL073824
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-029-029/873-A
(Rayandapuram)
|
2906009000NRG23171020223121058
|
17/10/2022
|
Amudha
|
2906009WL073824
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amudha
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-029-029/874-A
(Rayandapuram)
|
2906009000NRG23171020223121059
|
17/10/2022
|
Chitra
|
2906009WL073824
|
Chitra
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chitra
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-029-029/910-A
(Rayandapuram)
|
2906009000NRG23171020223121061
|
17/10/2022
|
Elumalai
|
2906009WL073824
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-029-029/927-A
(Rayandapuram)
|
2906009000NRG23171020223121062
|
17/10/2022
|
Saravanan
|
2906009WL073824
|
Saravanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-029-029/952-A
(Rayandapuram)
|
2906009000NRG23171020223121063
|
17/10/2022
|
Chennammal
|
2906009WL073824
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-029-029/976-A
(Rayandapuram)
|
2906009000NRG23171020223121064
|
17/10/2022
|
Subramani
|
2906009WL073824
|
Subramani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subramani
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-029-029/980-A
(Rayandapuram)
|
2906009000NRG23171020223121065
|
17/10/2022
|
Manjula
|
2906009WL073824
|
Manjula
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Manjula
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-029-029/985-A
(Rayandapuram)
|
2906009000NRG23171020223121066
|
17/10/2022
|
Chennammal
|
2906009WL073824
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138252
|
138252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138252
|
138252
|
|
|
|
|
|
|
|