|
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-06-009-029-029/109-A
(Rayandapuram)
|
2906009000NRG23200320234750960
|
20/03/2023
|
Thangaraj
|
2906009WL112455
|
Thangaraj
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-029/1111-A
(Rayandapuram)
|
2906009000NRG23200320234750961
|
20/03/2023
|
Sathiya
|
2906009WL112455
|
Sathiya
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-029/1112-A
(Rayandapuram)
|
2906009000NRG23200320234750962
|
20/03/2023
|
Kamsala
|
2906009WL112455
|
Kamsala
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-029/1113-A
(Rayandapuram)
|
2906009000NRG23200320234750963
|
20/03/2023
|
Saroja
|
2906009WL112455
|
Saroja
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-029/1114-A
(Rayandapuram)
|
2906009000NRG23200320234750964
|
20/03/2023
|
Ganthamalli
|
2906009WL112455
|
Ganthamalli
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganthamalli
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-029/1122-A
(Rayandapuram)
|
2906009000NRG23200320234750965
|
20/03/2023
|
periyapillai
|
2906009WL112455
|
periyapillai
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
periyapillai
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-029/1124-A
(Rayandapuram)
|
2906009000NRG23200320234750966
|
20/03/2023
|
Anjamani
|
2906009WL112455
|
Anjamani
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjamani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-029/1125-A
(Rayandapuram)
|
2906009000NRG23200320234750967
|
20/03/2023
|
Maragatham
|
2906009WL112455
|
Maragatham
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-029/1166-A
(Rayandapuram)
|
2906009000NRG23200320234750968
|
20/03/2023
|
Tamilarasi
|
2906009WL112455
|
Tamilarasi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-029/1172-A
(Rayandapuram)
|
2906009000NRG23200320234750969
|
20/03/2023
|
Chinnammal
|
2906009WL112455
|
Chinnammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-029/1179-A
(Rayandapuram)
|
2906009000NRG23200320234750970
|
20/03/2023
|
Saranya
|
2906009WL112455
|
Saranya
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saranya
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1193-A
(Rayandapuram)
|
2906009000NRG23200320234750971
|
20/03/2023
|
Shanthi
|
2906009WL112455
|
Shanthi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1225-A
(Rayandapuram)
|
2906009000NRG23200320234750972
|
20/03/2023
|
Selvi
|
2906009WL112455
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1230-a
(Rayandapuram)
|
2906009000NRG23200320234750973
|
20/03/2023
|
Sivagami
|
2906009WL112455
|
Sivagami
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1234-A
(Rayandapuram)
|
2906009000NRG23200320234750974
|
20/03/2023
|
Deepa
|
2906009WL112455
|
Deepa
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1249-A
(Rayandapuram)
|
2906009000NRG23200320234750975
|
20/03/2023
|
Vijaya
|
2906009WL112455
|
Vijaya
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1262-A
(Rayandapuram)
|
2906009000NRG23200320234750976
|
20/03/2023
|
Priya
|
2906009WL112455
|
Priya
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Priya
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1263-A
(Rayandapuram)
|
2906009000NRG23200320234750977
|
20/03/2023
|
Rajasekaran
|
2906009WL112455
|
Rajasekaran
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajasekaran
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1279-A
(Rayandapuram)
|
2906009000NRG23200320234750978
|
20/03/2023
|
Vasanthi
|
2906009WL112455
|
Vasanthi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/128-A
(Rayandapuram)
|
2906009000NRG23200320234750979
|
20/03/2023
|
Sumathi
|
2906009WL112455
|
Sumathi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/129-A
(Rayandapuram)
|
2906009000NRG23200320234750980
|
20/03/2023
|
Chinnapappa
|
2906009WL112455
|
Chinnapappa
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/130-A
(Rayandapuram)
|
2906009000NRG23200320234750981
|
20/03/2023
|
Divya
|
2906009WL112455
|
Divya
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Divya
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/158-A
(Rayandapuram)
|
2906009000NRG23200320234750982
|
20/03/2023
|
Vijaya
|
2906009WL112455
|
Vijaya
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/159-A
(Rayandapuram)
|
2906009000NRG23200320234750983
|
20/03/2023
|
Sagadevan
|
2906009WL112455
|
Sagadevan
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/162-A
(Rayandapuram)
|
2906009000NRG23200320234750984
|
20/03/2023
|
Lakshmi
|
2906009WL112455
|
Lakshmi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/2-A
(Rayandapuram)
|
2906009000NRG23200320234750985
|
20/03/2023
|
Radhakrishnan
|
2906009WL112455
|
Radhakrishnan
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/20-A
(Rayandapuram)
|
2906009000NRG23200320234750986
|
20/03/2023
|
Munusamy
|
2906009WL112455
|
Munusamy
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/20-A
(Rayandapuram)
|
2906009000NRG23200320234750987
|
20/03/2023
|
Saroja
|
2906009WL112455
|
Saroja
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saroja
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/202-A
(Rayandapuram)
|
2906009000NRG23200320234750988
|
20/03/2023
|
Muthammal
|
2906009WL112455
|
Muthammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/21-A
(Rayandapuram)
|
2906009000NRG23200320234750989
|
20/03/2023
|
Subbulashmi
|
2906009WL112455
|
Subbulashmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subbulashmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/213-A
(Rayandapuram)
|
2906009000NRG23200320234750990
|
20/03/2023
|
Kasiyammal
|
2906009WL112455
|
Kasiyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/219-A
(Rayandapuram)
|
2906009000NRG23200320234750991
|
20/03/2023
|
Chinnaponnu
|
2906009WL112455
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/239-A
(Rayandapuram)
|
2906009000NRG23200320234750992
|
20/03/2023
|
Kannan
|
2906009WL112455
|
Kannan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannan
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/24-A
(Rayandapuram)
|
2906009000NRG23200320234750993
|
20/03/2023
|
Rajambal
|
2906009WL112455
|
Rajambal
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/24-A
(Rayandapuram)
|
2906009000NRG23200320234750994
|
20/03/2023
|
Subramani
|
2906009WL112455
|
Subramani
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Subramani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/248-A
(Rayandapuram)
|
2906009000NRG23200320234750995
|
20/03/2023
|
Lakshmi
|
2906009WL112455
|
Lakshmi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/248-A
(Rayandapuram)
|
2906009000NRG23200320234750996
|
20/03/2023
|
Mariyammal
|
2906009WL112455
|
Mariyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/249-A
(Rayandapuram)
|
2906009000NRG23200320234750997
|
20/03/2023
|
Kasthuri
|
2906009WL112455
|
Kasthuri
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/280-A
(Rayandapuram)
|
2906009000NRG23200320234750998
|
20/03/2023
|
Gowri
|
2906009WL112455
|
Gowri
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/285-A
(Rayandapuram)
|
2906009000NRG23200320234750999
|
20/03/2023
|
Periyayi
|
2906009WL112455
|
Periyayi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Periyayi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/312-A
(Rayandapuram)
|
2906009000NRG23200320234751000
|
20/03/2023
|
Rajavalli
|
2906009WL112455
|
Rajavalli
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajavalli
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/324-A
(Rayandapuram)
|
2906009000NRG23200320234751001
|
20/03/2023
|
Dhanam
|
2906009WL112455
|
Dhanam
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/330-A
(Rayandapuram)
|
2906009000NRG23200320234751002
|
20/03/2023
|
Deivani
|
2906009WL112455
|
Deivani
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deivani
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/339-A
(Rayandapuram)
|
2906009000NRG23200320234751003
|
20/03/2023
|
Nirmala
|
2906009WL112455
|
Nirmala
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/34-A
(Rayandapuram)
|
2906009000NRG23200320234751004
|
20/03/2023
|
Thangavel
|
2906009WL112455
|
Thangavel
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/346-A
(Rayandapuram)
|
2906009000NRG23200320234751006
|
20/03/2023
|
Vennila
|
2906009WL112455
|
Vennila
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/355-A
(Rayandapuram)
|
2906009000NRG23200320234751007
|
20/03/2023
|
Iyyammal
|
2906009WL112455
|
Iyyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Iyyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/366-A
(Rayandapuram)
|
2906009000NRG23200320234751008
|
20/03/2023
|
Sankarapani
|
2906009WL112455
|
Sankarapani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sankarapani
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/372-A
(Rayandapuram)
|
2906009000NRG23200320234751009
|
20/03/2023
|
Jayakodi
|
2906009WL112455
|
Jayakodi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/385-A
(Rayandapuram)
|
2906009000NRG23200320234751010
|
20/03/2023
|
Muniyammal
|
2906009WL112455
|
Muniyammal
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/40-A
(Rayandapuram)
|
2906009000NRG23200320234751011
|
20/03/2023
|
Badhama
|
2906009WL112455
|
Badhama
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Badhama
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-029-029/423-A
(Rayandapuram)
|
2906009000NRG23200320234751012
|
20/03/2023
|
Ramani
|
2906009WL112455
|
Ramani
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ramani
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-029-029/45-A
(Rayandapuram)
|
2906009000NRG23200320234751013
|
20/03/2023
|
Saraswathi
|
2906009WL112455
|
Saraswathi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-029-029/458-A
(Rayandapuram)
|
2906009000NRG23200320234751014
|
20/03/2023
|
Malliga
|
2906009WL112455
|
Malliga
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malliga
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-029-029/48-A
(Rayandapuram)
|
2906009000NRG23200320234751015
|
20/03/2023
|
Maniyammal
|
2906009WL112455
|
Maniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-029-029/481-A
(Rayandapuram)
|
2906009000NRG23200320234751016
|
20/03/2023
|
Dhanabakkiyam
|
2906009WL112455
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-029-029/490-A
(Rayandapuram)
|
2906009000NRG23200320234751017
|
20/03/2023
|
Kuppu
|
2906009WL112455
|
Kuppu
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-029-029/495-A
(Rayandapuram)
|
2906009000NRG23200320234751018
|
20/03/2023
|
Anjamani
|
2906009WL112455
|
Anjamani
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjamani
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-029-029/523-A
(Rayandapuram)
|
2906009000NRG23200320234751019
|
20/03/2023
|
Vijiya
|
2906009WL112455
|
Vijiya
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-029-029/525-A
(Rayandapuram)
|
2906009000NRG23200320234751020
|
20/03/2023
|
Lalitha
|
2906009WL112455
|
Lalitha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-029-029/54-A
(Rayandapuram)
|
2906009000NRG23200320234751021
|
20/03/2023
|
Velayi
|
2906009WL112455
|
Velayi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Velayi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-029-029/60-A
(Rayandapuram)
|
2906009000NRG23200320234751023
|
20/03/2023
|
Santhi
|
2906009WL112455
|
Santhi
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-029-029/62-A
(Rayandapuram)
|
2906009000NRG23200320234751024
|
20/03/2023
|
Rajammal
|
2906009WL112455
|
Rajammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-029-029/797-A
(Rayandapuram)
|
2906009000NRG23200320234751026
|
20/03/2023
|
Dhanalakshmi
|
2906009WL112455
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-029-029/797-A
(Rayandapuram)
|
2906009000NRG23200320234751025
|
20/03/2023
|
Iyappan
|
2906009WL112455
|
Iyappan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-029-029/812-A
(Rayandapuram)
|
2906009000NRG23200320234751027
|
20/03/2023
|
Ganesan
|
2906009WL112455
|
Ganesan
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-029-029/820-A
(Rayandapuram)
|
2906009000NRG23200320234751028
|
20/03/2023
|
Devi
|
2906009WL112455
|
Devi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-029-029/833-A
(Rayandapuram)
|
2906009000NRG23200320234751029
|
20/03/2023
|
Kesammal
|
2906009WL112455
|
Kesammal
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kesammal
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-029-029/841-A
(Rayandapuram)
|
2906009000NRG23200320234751030
|
20/03/2023
|
Govindammal
|
2906009WL112455
|
Govindammal
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-029-029/853-A
(Rayandapuram)
|
2906009000NRG23200320234751031
|
20/03/2023
|
Kowsalya
|
2906009WL112455
|
Kowsalya
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-029-029/897-A
(Rayandapuram)
|
2906009000NRG23200320234751032
|
20/03/2023
|
THULASI
|
2906009WL112455
|
THULASI
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
THULASI
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-029-029/904-A
(Rayandapuram)
|
2906009000NRG23200320234751033
|
20/03/2023
|
Dhanalakahmi
|
2906009WL112455
|
Dhanalakahmi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakahmi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-029-029/908-A
(Rayandapuram)
|
2906009000NRG23200320234751034
|
20/03/2023
|
Renuga
|
2906009WL112455
|
Renuga
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Renuga
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-029-029/923-A
(Rayandapuram)
|
2906009000NRG23200320234751035
|
20/03/2023
|
Anjalai
|
2906009WL112455
|
Anjalai
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-029-029/923-A
(Rayandapuram)
|
2906009000NRG23200320234751036
|
20/03/2023
|
Kannan
|
2906009WL112455
|
Kannan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kannan
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-029-029/94-A
(Rayandapuram)
|
2906009000NRG23200320234751037
|
20/03/2023
|
Kala
|
2906009WL112455
|
Kala
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kala
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-029-029/99-A
(Rayandapuram)
|
2906009000NRG23200320234751038
|
20/03/2023
|
Vasantha
|
2906009WL112455
|
Vasantha
|
00176
|
IDIB000T069
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100075
|
100075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100075
|
100075
|
|
|
|
|
|
|
|