|
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-06-009-037-005/2170-A
(Thanipadi)
|
2906009000NRG23121020223044844
|
12/10/2022
|
Venkatesan
|
2906009WL072478
|
Venkatesan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-037/1013-A
(Thanipadi)
|
2906009000NRG23121020223044848
|
12/10/2022
|
Ramasamy
|
2906009WL072478
|
Ramasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/1066-A
(Thanipadi)
|
2906009000NRG23121020223044849
|
12/10/2022
|
Jothi
|
2906009WL072478
|
Jothi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1114-A
(Thanipadi)
|
2906009000NRG23121020223044853
|
12/10/2022
|
Valarmathi
|
2906009WL072478
|
Valarmathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1242-A
(Thanipadi)
|
2906009000NRG23121020223044864
|
12/10/2022
|
Ponni
|
2906009WL072478
|
Ponni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Ponni
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1253-A
(Thanipadi)
|
2906009000NRG23121020223044865
|
12/10/2022
|
Thayamma
|
2906009WL072478
|
Thayamma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Thayamma
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1311-A
(Thanipadi)
|
2906009000NRG23121020223044869
|
12/10/2022
|
Kuppu
|
2906009WL072478
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/1322-A
(Thanipadi)
|
2906009000NRG23121020223044871
|
12/10/2022
|
Deepa
|
2906009WL072478
|
Deepa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Deepa
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1390-A
(Thanipadi)
|
2906009000NRG23121020223044877
|
12/10/2022
|
Kasiyammal
|
2906009WL072478
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1400-A
(Thanipadi)
|
2906009000NRG23121020223044878
|
12/10/2022
|
Shanthi
|
2906009WL072478
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/1491-A
(Thanipadi)
|
2906009000NRG23121020223044879
|
12/10/2022
|
Chinnappapa
|
2906009WL072478
|
Chinnappapa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chinnappapa
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1512-A
(Thanipadi)
|
2906009000NRG23121020223044880
|
12/10/2022
|
Vasantha
|
2906009WL072478
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1582-A
(Thanipadi)
|
2906009000NRG23121020223044884
|
12/10/2022
|
Selvi
|
2906009WL072478
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/1683-A
(Thanipadi)
|
2906009000NRG23121020223044887
|
12/10/2022
|
Vediyammal
|
2906009WL072478
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/1719-A
(Thanipadi)
|
2906009000NRG23121020223044888
|
12/10/2022
|
Dhavamani
|
2906009WL072478
|
Dhavamani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/1847-A
(Thanipadi)
|
2906009000NRG23121020223044892
|
12/10/2022
|
JaySathiya
|
2906009WL072478
|
JaySathiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
JaySathiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/192-A
(Thanipadi)
|
2906009000NRG23121020223044898
|
12/10/2022
|
Narayanasamy
|
2906009WL072478
|
Narayanasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/192-A
(Thanipadi)
|
2906009000NRG23121020223044897
|
12/10/2022
|
Pavunammal
|
2906009WL072478
|
Pavunammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/1975-A
(Thanipadi)
|
2906009000NRG23121020223044900
|
12/10/2022
|
Selvi
|
2906009WL072478
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/2147-A
(Thanipadi)
|
2906009000NRG23121020223044905
|
12/10/2022
|
Maalathi
|
2906009WL072478
|
Maalathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Maalathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/604-A
(Thanipadi)
|
2906009000NRG23121020223044939
|
12/10/2022
|
Kuppu
|
2906009WL072478
|
Kuppu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/608-A
(Thanipadi)
|
2906009000NRG23121020223044941
|
12/10/2022
|
Chinnapappa
|
2906009WL072478
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/644-A
(Thanipadi)
|
2906009000NRG23121020223044944
|
12/10/2022
|
Parvathiyammal
|
2906009WL072478
|
Parvathiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parvathiyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/649-A
(Thanipadi)
|
2906009000NRG23121020223044945
|
12/10/2022
|
Periyasamy
|
2906009WL072478
|
Periyasamy
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/671-A
(Thanipadi)
|
2906009000NRG23121020223044947
|
12/10/2022
|
Sarithaa
|
2906009WL072478
|
Sarithaa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sarithaa
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/7-A
(Thanipadi)
|
2906009000NRG23121020223044949
|
12/10/2022
|
Amudha
|
2906009WL072478
|
Amudha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amudha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/798-A
(Thanipadi)
|
2906009000NRG23121020223044957
|
12/10/2022
|
Anjalai
|
2906009WL072478
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/882-A
(Thanipadi)
|
2906009000NRG23121020223044962
|
12/10/2022
|
Visalatchi
|
2906009WL072478
|
Visalatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39710
|
39710
|
|
|
|
|
|
|
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/10-A
(Thanipadi)
|
2906009000NRG23121020223044847
|
12/10/2022
|
Kanchana
|
2906009WL072478
|
Kanchana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1098-A
(Thanipadi)
|
2906009000NRG23121020223044850
|
12/10/2022
|
Sathiya
|
2906009WL072478
|
Sathiya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/1100-A
(Thanipadi)
|
2906009000NRG23121020223044851
|
12/10/2022
|
Menaga
|
2906009WL072478
|
Menaga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Menaga
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1111-A
(Thanipadi)
|
2906009000NRG23121020223044852
|
12/10/2022
|
Amudha
|
2906009WL072478
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amudha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/1119-A
(Thanipadi)
|
2906009000NRG23121020223044854
|
12/10/2022
|
Muniyammal
|
2906009WL072478
|
Muniyammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1129-A
(Thanipadi)
|
2906009000NRG23121020223044855
|
12/10/2022
|
Rajammal
|
2906009WL072478
|
Rajammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/1135-A
(Thanipadi)
|
2906009000NRG23121020223044856
|
12/10/2022
|
Govindammal
|
2906009WL072478
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/1166-A
(Thanipadi)
|
2906009000NRG23121020223044858
|
12/10/2022
|
Muniyammal
|
2906009WL072478
|
Muniyammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/121-A
(Thanipadi)
|
2906009000NRG23121020223044860
|
12/10/2022
|
Vijaya
|
2906009WL072478
|
Vijaya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/1222-A
(Thanipadi)
|
2906009000NRG23121020223044862
|
12/10/2022
|
Kanchana
|
2906009WL072478
|
Kanchana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/1259-A
(Thanipadi)
|
2906009000NRG23121020223044866
|
12/10/2022
|
Anjalai
|
2906009WL072478
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/1265-A
(Thanipadi)
|
2906009000NRG23121020223044867
|
12/10/2022
|
Chennammal
|
2906009WL072478
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/1273-A
(Thanipadi)
|
2906009000NRG23121020223044868
|
12/10/2022
|
Vasantha
|
2906009WL072478
|
Vasantha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/1318-A
(Thanipadi)
|
2906009000NRG23121020223044870
|
12/10/2022
|
Alamelu
|
2906009WL072478
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/1331-A
(Thanipadi)
|
2906009000NRG23121020223044872
|
12/10/2022
|
Chinnathai
|
2906009WL072478
|
Chinnathai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/1348-A
(Thanipadi)
|
2906009000NRG23121020223044873
|
12/10/2022
|
Dhanalakshmi
|
2906009WL072478
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/1366-A
(Thanipadi)
|
2906009000NRG23121020223044874
|
12/10/2022
|
Pavunammal
|
2906009WL072478
|
Pavunammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/1375-A
(Thanipadi)
|
2906009000NRG23121020223044875
|
12/10/2022
|
Alamelu
|
2906009WL072478
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/1388-A
(Thanipadi)
|
2906009000NRG23121020223044876
|
12/10/2022
|
Selvarani
|
2906009WL072478
|
Selvarani
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/1554-A
(Thanipadi)
|
2906009000NRG23121020223044882
|
12/10/2022
|
Selvanayaki
|
2906009WL072478
|
Selvanayaki
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Selvanayaki
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/1567-A
(Thanipadi)
|
2906009000NRG23121020223044883
|
12/10/2022
|
Shoba
|
2906009WL072478
|
Shoba
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/1668-A
(Thanipadi)
|
2906009000NRG23121020223044886
|
12/10/2022
|
Jayalakshmi
|
2906009WL072478
|
Jayalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-037-037/1742-A
(Thanipadi)
|
2906009000NRG23121020223044889
|
12/10/2022
|
Kavitha
|
2906009WL072478
|
Kavitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/1865-A
(Thanipadi)
|
2906009000NRG23121020223044893
|
12/10/2022
|
Indira
|
2906009WL072478
|
Indira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-037-037/1869-A
(Thanipadi)
|
2906009000NRG23121020223044894
|
12/10/2022
|
Tamilarasu
|
2906009WL072478
|
Tamilarasu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Tamilarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/1886-A
(Thanipadi)
|
2906009000NRG23121020223044895
|
12/10/2022
|
Vanitha
|
2906009WL072478
|
Vanitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/1915-A
(Thanipadi)
|
2906009000NRG23121020223044896
|
12/10/2022
|
Vellachi
|
2906009WL072478
|
Vellachi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Vellachi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/1968-A
(Thanipadi)
|
2906009000NRG23121020223044899
|
12/10/2022
|
Rajeswari
|
2906009WL072478
|
Rajeswari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/1991-A
(Thanipadi)
|
2906009000NRG23121020223044901
|
12/10/2022
|
Malar
|
2906009WL072478
|
Malar
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Malar
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/2018-A
(Thanipadi)
|
2906009000NRG23121020223044902
|
12/10/2022
|
TamilSelvi
|
2906009WL072478
|
TamilSelvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
TamilSelvi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/222-A
(Thanipadi)
|
2906009000NRG23121020223044906
|
12/10/2022
|
Chandira
|
2906009WL072478
|
Chandira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-037-037/238-A
(Thanipadi)
|
2906009000NRG23121020223044911
|
12/10/2022
|
Sumathi
|
2906009WL072478
|
Sumathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-037-037/282-A
(Thanipadi)
|
2906009000NRG23121020223044927
|
12/10/2022
|
Janagi
|
2906009WL072478
|
Janagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Janagi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-037-037/305-A
(Thanipadi)
|
2906009000NRG23121020223044928
|
12/10/2022
|
Sumathi
|
2906009WL072478
|
Sumathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-037-037/324-A
(Thanipadi)
|
2906009000NRG23121020223044929
|
12/10/2022
|
Chennammal
|
2906009WL072478
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-037-037/329-A
(Thanipadi)
|
2906009000NRG23121020223044930
|
12/10/2022
|
Kuppu
|
2906009WL072478
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-037-037/344-A
(Thanipadi)
|
2906009000NRG23121020223044932
|
12/10/2022
|
Kuppu
|
2906009WL072478
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-037-037/430-A
(Thanipadi)
|
2906009000NRG23121020223044933
|
12/10/2022
|
Chakarabani
|
2906009WL072478
|
Chakarabani
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
009744139
|
|
Chakarabani
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-037-037/435-A
(Thanipadi)
|
2906009000NRG23121020223044934
|
12/10/2022
|
Bhavani
|
2906009WL072478
|
Bhavani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Bhavani
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-037-037/467-A
(Thanipadi)
|
2906009000NRG23121020223044936
|
12/10/2022
|
Muruvammal
|
2906009WL072478
|
Muruvammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Muruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-037-037/571-A
(Thanipadi)
|
2906009000NRG23121020223044937
|
12/10/2022
|
Devagi
|
2906009WL072478
|
Devagi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Devagi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-037-037/635-A
(Thanipadi)
|
2906009000NRG23121020223044943
|
12/10/2022
|
Parameshwari
|
2906009WL072478
|
Parameshwari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-037-037/701-A
(Thanipadi)
|
2906009000NRG23121020223044950
|
12/10/2022
|
Rani
|
2906009WL072478
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-037-037/735-A
(Thanipadi)
|
2906009000NRG23121020223044953
|
12/10/2022
|
Tamilarasi
|
2906009WL072478
|
Tamilarasi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-037-037/790-A
(Thanipadi)
|
2906009000NRG23121020223044955
|
12/10/2022
|
Kamatchi
|
2906009WL072478
|
Kamatchi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANDARAMPET
|
TN-06-009-037-037/820-A
(Thanipadi)
|
2906009000NRG23121020223044958
|
12/10/2022
|
Sumathi
|
2906009WL072478
|
Sumathi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-037-037/928-A
(Thanipadi)
|
2906009000NRG23121020223044964
|
12/10/2022
|
Mettilmeri
|
2906009WL072478
|
Mettilmeri
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Mettilmeri
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-037-037/931-A
(Thanipadi)
|
2906009000NRG23121020223044965
|
12/10/2022
|
Sudha
|
2906009WL072478
|
Sudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Sudha
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-037-037/951-A
(Thanipadi)
|
2906009000NRG23121020223044967
|
12/10/2022
|
Amudha
|
2906009WL072478
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-037-037/963-A
(Thanipadi)
|
2906009000NRG23121020223044968
|
12/10/2022
|
Alamelu
|
2906009WL072478
|
Alamelu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
009744139
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68156
|
68156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107866
|
107866
|
|
|
|
|
|
|
|