|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-006-006/107-A
(Edathanoor)
|
2906009000NRG23181120223623525
|
18/11/2022
|
Malliga
|
2906009WL084650
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/111-A
(Edathanoor)
|
2906009000NRG23181120223623526
|
18/11/2022
|
Karupayi
|
2906009WL084650
|
Karupayi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/144-A
(Edathanoor)
|
2906009000NRG23181120223623527
|
18/11/2022
|
Parimala
|
2906009WL084650
|
Parimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/161-A
(Edathanoor)
|
2906009000NRG23181120223623529
|
18/11/2022
|
Malliga
|
2906009WL084650
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/162-A
(Edathanoor)
|
2906009000NRG23181120223623530
|
18/11/2022
|
Malar
|
2906009WL084650
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/164-A
(Edathanoor)
|
2906009000NRG23181120223623531
|
18/11/2022
|
Chinnadurai
|
2906009WL084650
|
Chinnadurai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/167-A
(Edathanoor)
|
2906009000NRG23181120223623532
|
18/11/2022
|
Alamelu
|
2906009WL084650
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/169-A
(Edathanoor)
|
2906009000NRG23181120223623533
|
18/11/2022
|
Tamilselvi
|
2906009WL084650
|
Tamilselvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/172-A
(Edathanoor)
|
2906009000NRG23181120223623534
|
18/11/2022
|
Kamala
|
2906009WL084650
|
Kamala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/173-A
(Edathanoor)
|
2906009000NRG23181120223623537
|
18/11/2022
|
Chinnasamy
|
2906009WL084650
|
Chinnasamy
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/173-A
(Edathanoor)
|
2906009000NRG23181120223623536
|
18/11/2022
|
Thilagavathi
|
2906009WL084650
|
Thilagavathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/175-A
(Edathanoor)
|
2906009000NRG23181120223623538
|
18/11/2022
|
Ramamoorthi
|
2906009WL084650
|
Ramamoorthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/19-A
(Edathanoor)
|
2906009000NRG23181120223623539
|
18/11/2022
|
Gopal
|
2906009WL084650
|
Gopal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gopal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/206-A
(Edathanoor)
|
2906009000NRG23181120223623540
|
18/11/2022
|
Vijiya
|
2906009WL084650
|
Vijiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/207-A
(Edathanoor)
|
2906009000NRG23181120223623541
|
18/11/2022
|
Suburayan
|
2906009WL084650
|
Suburayan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/210-A
(Edathanoor)
|
2906009000NRG23181120223623542
|
18/11/2022
|
Sakunthala
|
2906009WL084650
|
Sakunthala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/212-A
(Edathanoor)
|
2906009000NRG23181120223623543
|
18/11/2022
|
Janaki
|
2906009WL084650
|
Janaki
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Janaki
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/221-A
(Edathanoor)
|
2906009000NRG23181120223623545
|
18/11/2022
|
MURUGAN
|
2906009WL084650
|
MURUGAN
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/222-A
(Edathanoor)
|
2906009000NRG23181120223623546
|
18/11/2022
|
Manjula
|
2906009WL084650
|
Manjula
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/230-A
(Edathanoor)
|
2906009000NRG23181120223623547
|
18/11/2022
|
Selvi
|
2906009WL084650
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/231-A
(Edathanoor)
|
2906009000NRG23181120223623548
|
18/11/2022
|
kamatchi
|
2906009WL084650
|
kamatchi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamatchi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/242-A
(Edathanoor)
|
2906009000NRG23181120223623549
|
18/11/2022
|
Lalitha
|
2906009WL084650
|
Lalitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/250-A
(Edathanoor)
|
2906009000NRG23181120223623550
|
18/11/2022
|
Veerammal
|
2906009WL084650
|
Veerammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/253-A
(Edathanoor)
|
2906009000NRG23181120223623551
|
18/11/2022
|
Devagi
|
2906009WL084650
|
Devagi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devagi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/257-A
(Edathanoor)
|
2906009000NRG23181120223623553
|
18/11/2022
|
Devi
|
2906009WL084650
|
Devi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/269-A
(Edathanoor)
|
2906009000NRG23181120223623554
|
18/11/2022
|
Gothavari
|
2906009WL084650
|
Gothavari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/295-A
(Edathanoor)
|
2906009000NRG23181120223623555
|
18/11/2022
|
Saroja
|
2906009WL084650
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/312-A
(Edathanoor)
|
2906009000NRG23181120223623556
|
18/11/2022
|
Pachiyammal
|
2906009WL084650
|
Pachiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/321-A
(Edathanoor)
|
2906009000NRG23181120223623557
|
18/11/2022
|
Jaya
|
2906009WL084650
|
Jaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaya
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/325-A
(Edathanoor)
|
2906009000NRG23181120223623558
|
18/11/2022
|
Pavunammal
|
2906009WL084650
|
Pavunammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/330-A
(Edathanoor)
|
2906009000NRG23181120223623559
|
18/11/2022
|
Vijayalakshmi
|
2906009WL084650
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/340-A
(Edathanoor)
|
2906009000NRG23181120223623560
|
18/11/2022
|
Magalashmi
|
2906009WL084650
|
Magalashmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Magalashmi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/346-A
(Edathanoor)
|
2906009000NRG23181120223623561
|
18/11/2022
|
Anjalai
|
2906009WL084650
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/346-A
(Edathanoor)
|
2906009000NRG23181120223623562
|
18/11/2022
|
Chitra
|
2906009WL084650
|
Chitra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/398-A
(Edathanoor)
|
2906009000NRG23181120223623563
|
18/11/2022
|
Vijaya
|
2906009WL084650
|
Vijaya
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/401-A
(Edathanoor)
|
2906009000NRG23181120223623564
|
18/11/2022
|
Krishnaveni
|
2906009WL084650
|
Krishnaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/411-A
(Edathanoor)
|
2906009000NRG23181120223623565
|
18/11/2022
|
Vasanthi
|
2906009WL084650
|
Vasanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/427-A
(Edathanoor)
|
2906009000NRG23181120223623568
|
18/11/2022
|
Reka
|
2906009WL084650
|
Reka
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Reka
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/428-A
(Edathanoor)
|
2906009000NRG23181120223623569
|
18/11/2022
|
Kanniyammal
|
2906009WL084650
|
Kanniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/43-A
(Edathanoor)
|
2906009000NRG23181120223623570
|
18/11/2022
|
Gandhi
|
2906009WL084650
|
Gandhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/436-A
(Edathanoor)
|
2906009000NRG23181120223623571
|
18/11/2022
|
Murugan
|
2906009WL084650
|
Murugan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugan
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/438-A
(Edathanoor)
|
2906009000NRG23181120223623572
|
18/11/2022
|
Vasandha
|
2906009WL084650
|
Vasandha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasandha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/439-A
(Edathanoor)
|
2906009000NRG23181120223623573
|
18/11/2022
|
Kuppu
|
2906009WL084650
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/463-A
(Edathanoor)
|
2906009000NRG23181120223623575
|
18/11/2022
|
Parvathi
|
2906009WL084650
|
Parvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/485-A
(Edathanoor)
|
2906009000NRG23181120223623576
|
18/11/2022
|
Ramaye
|
2906009WL084650
|
Ramaye
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/511-A
(Edathanoor)
|
2906009000NRG23181120223623577
|
18/11/2022
|
Angammal
|
2906009WL084650
|
Angammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/520-A
(Edathanoor)
|
2906009000NRG23181120223623578
|
18/11/2022
|
Muthaummal
|
2906009WL084650
|
Muthaummal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthaummal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/520-A
(Edathanoor)
|
2906009000NRG23181120223623579
|
18/11/2022
|
Pattu
|
2906009WL084650
|
Pattu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pattu
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/523-A
(Edathanoor)
|
2906009000NRG23181120223623580
|
18/11/2022
|
Muniyammal
|
2906009WL084650
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/532-A
(Edathanoor)
|
2906009000NRG23181120223623582
|
18/11/2022
|
Lakshmi
|
2906009WL084650
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/545-A
(Edathanoor)
|
2906009000NRG23181120223623583
|
18/11/2022
|
Viruthammal
|
2906009WL084650
|
Viruthammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/552-A
(Edathanoor)
|
2906009000NRG23181120223623585
|
18/11/2022
|
Arumugam
|
2906009WL084650
|
Arumugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/554-A
(Edathanoor)
|
2906009000NRG23181120223623586
|
18/11/2022
|
Asodai
|
2906009WL084650
|
Asodai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Asodai
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/580-A
(Edathanoor)
|
2906009000NRG23181120223623587
|
18/11/2022
|
Unnamalai
|
2906009WL084650
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/65-A
(Edathanoor)
|
2906009000NRG23181120223623588
|
18/11/2022
|
Muniyammal
|
2906009WL084650
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/663-A
(Edathanoor)
|
2906009000NRG23181120223623589
|
18/11/2022
|
Kavitha
|
2906009WL084650
|
Kavitha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/674-A
(Edathanoor)
|
2906009000NRG23181120223623590
|
18/11/2022
|
Kanimozhi
|
2906009WL084650
|
Kanimozhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/682-A
(Edathanoor)
|
2906009000NRG23181120223623591
|
18/11/2022
|
Angammal
|
2906009WL084650
|
Angammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/683-A
(Edathanoor)
|
2906009000NRG23181120223623592
|
18/11/2022
|
Samburanammal
|
2906009WL084650
|
Samburanammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samburanammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/7-A
(Edathanoor)
|
2906009000NRG23181120223623593
|
18/11/2022
|
Periyathambi
|
2906009WL084650
|
Periyathambi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/714-A
(Edathanoor)
|
2906009000NRG23181120223623594
|
18/11/2022
|
Muthummal
|
2906009WL084650
|
Muthummal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthummal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/715-A
(Edathanoor)
|
2906009000NRG23181120223623595
|
18/11/2022
|
Mannammal
|
2906009WL084650
|
Mannammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/718-A
(Edathanoor)
|
2906009000NRG23181120223623596
|
18/11/2022
|
Kuppu
|
2906009WL084650
|
Kuppu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/723-A
(Edathanoor)
|
2906009000NRG23181120223623597
|
18/11/2022
|
Valarmathi
|
2906009WL084650
|
Valarmathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/731-A
(Edathanoor)
|
2906009000NRG23181120223623598
|
18/11/2022
|
Saradha
|
2906009WL084650
|
Saradha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saradha
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/733-A
(Edathanoor)
|
2906009000NRG23181120223623599
|
18/11/2022
|
Renuga
|
2906009WL084650
|
Renuga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuga
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/753-A
(Edathanoor)
|
2906009000NRG23181120223623600
|
18/11/2022
|
Vinayagam
|
2906009WL084650
|
Vinayagam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/761-A
(Edathanoor)
|
2906009000NRG23181120223623601
|
18/11/2022
|
Jaisankar
|
2906009WL084650
|
Jaisankar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaisankar
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/771-A
(Edathanoor)
|
2906009000NRG23181120223623602
|
18/11/2022
|
Poongavanam
|
2906009WL084650
|
Poongavanam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/774-A
(Edathanoor)
|
2906009000NRG23181120223623603
|
18/11/2022
|
Jayanthi
|
2906009WL084650
|
Jayanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/8-A
(Edathanoor)
|
2906009000NRG23181120223623604
|
18/11/2022
|
Kasthuri
|
2906009WL084650
|
Kasthuri
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-006/845-A
(Edathanoor)
|
2906009000NRG23181120223623605
|
18/11/2022
|
Kalaimadhi
|
2906009WL084650
|
Kalaimadhi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaimadhi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-006/846-A
(Edathanoor)
|
2906009000NRG23181120223623606
|
18/11/2022
|
Mahalakshmi
|
2906009WL084650
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-006-006/852-A
(Edathanoor)
|
2906009000NRG23181120223623607
|
18/11/2022
|
Kalaivani
|
2906009WL084650
|
Kalaivani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-006-006/860-A
(Edathanoor)
|
2906009000NRG23181120223623608
|
18/11/2022
|
Pushpavathi
|
2906009WL084650
|
Pushpavathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-006-006/899-A
(Edathanoor)
|
2906009000NRG23181120223623609
|
18/11/2022
|
Latha
|
2906009WL084650
|
Latha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-006-006/9-A
(Edathanoor)
|
2906009000NRG23181120223623610
|
18/11/2022
|
Selvi
|
2906009WL084650
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-006-006/926-A
(Edathanoor)
|
2906009000NRG23181120223623611
|
18/11/2022
|
SANTHY
|
2906009WL084650
|
SANTHY
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
SANTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THANDARAMPET
|
TN-06-009-006-006/928-A
(Edathanoor)
|
2906009000NRG23181120223623612
|
18/11/2022
|
RAJKUMAR
|
2906009WL084650
|
RAJKUMAR
|
00176
|
IDIB000T069
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJKUMAR
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-006-006/93-A
(Edathanoor)
|
2906009000NRG23181120223623613
|
18/11/2022
|
Selvi
|
2906009WL084650
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93015
|
93015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93015
|
93015
|
|
|
|
|
|
|
|