|
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-06-009-028-005/916-A
(Radhapuram)
|
2906009000NRG23311220224153715
|
31/12/2022
|
Ramya
|
2906009WL096086
|
Ramya
|
00176
|
IDIB000T045
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-028-005/1173-A
(Radhapuram)
|
2906009000NRG23311220224153695
|
31/12/2022
|
Thavamani
|
2906009WL096086
|
Thavamani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-005/1204-A
(Radhapuram)
|
2906009000NRG23311220224153696
|
31/12/2022
|
Kasiyammal
|
2906009WL096086
|
Kasiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-005/1228-A
(Radhapuram)
|
2906009000NRG23311220224153697
|
31/12/2022
|
Malliga
|
2906009WL096086
|
Malliga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malliga
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-005/1230-A
(Radhapuram)
|
2906009000NRG23311220224153698
|
31/12/2022
|
Anjalai
|
2906009WL096086
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-005/1321-A
(Radhapuram)
|
2906009000NRG23311220224153699
|
31/12/2022
|
Parithabi
|
2906009WL096086
|
Parithabi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parithabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-005/1364-A
(Radhapuram)
|
2906009000NRG23311220224153700
|
31/12/2022
|
Chitra
|
2906009WL096086
|
Chitra
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-005/1374-A
(Radhapuram)
|
2906009000NRG23311220224153701
|
31/12/2022
|
Govindammal
|
2906009WL096086
|
Govindammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-005/1376-A
(Radhapuram)
|
2906009000NRG23311220224153702
|
31/12/2022
|
Malar
|
2906009WL096086
|
Malar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malar
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-005/1424-A
(Radhapuram)
|
2906009000NRG23311220224153703
|
31/12/2022
|
Kavitha
|
2906009WL096086
|
Kavitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-005/1518-A
(Radhapuram)
|
2906009000NRG23311220224153704
|
31/12/2022
|
Uma
|
2906009WL096086
|
Uma
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Uma
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-005/1582-A
(Radhapuram)
|
2906009000NRG23311220224153705
|
31/12/2022
|
Lakshmi
|
2906009WL096086
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-005/1613-A
(Radhapuram)
|
2906009000NRG23311220224153707
|
31/12/2022
|
Ellammal
|
2906009WL096086
|
Ellammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-005/1613-A
(Radhapuram)
|
2906009000NRG23311220224153706
|
31/12/2022
|
Thamaraiselvi
|
2906009WL096086
|
Thamaraiselvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-005/1702-A
(Radhapuram)
|
2906009000NRG23311220224153709
|
31/12/2022
|
Ramachandiran
|
2906009WL096086
|
Ramachandiran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-005/1702-A
(Radhapuram)
|
2906009000NRG23311220224153708
|
31/12/2022
|
Thieerkadharshini
|
2906009WL096086
|
Thieerkadharshini
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thieerkadharshini
|
CANARA BANK(508532)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-005/1713-A
(Radhapuram)
|
2906009000NRG23311220224153710
|
31/12/2022
|
Kannammal
|
2906009WL096086
|
Kannammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-005/1721-A
(Radhapuram)
|
2906009000NRG23311220224153711
|
31/12/2022
|
Rekha
|
2906009WL096086
|
Rekha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rekha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-005/1729-A
(Radhapuram)
|
2906009000NRG23311220224153712
|
31/12/2022
|
Sundarambal
|
2906009WL096086
|
Sundarambal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sundarambal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-005/1858-A
(Radhapuram)
|
2906009000NRG23311220224153713
|
31/12/2022
|
Amaravathi
|
2906009WL096086
|
Amaravathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-005/916-A
(Radhapuram)
|
2906009000NRG23311220224153714
|
31/12/2022
|
Mariyammal
|
2906009WL096086
|
Mariyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-005/917-A
(Radhapuram)
|
2906009000NRG23311220224153716
|
31/12/2022
|
Senthamarai
|
2906009WL096086
|
Senthamarai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-005/919-A
(Radhapuram)
|
2906009000NRG23311220224153717
|
31/12/2022
|
Revathi
|
2906009WL096086
|
Revathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Revathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-005/920-A
(Radhapuram)
|
2906009000NRG23311220224153718
|
31/12/2022
|
Vasantha
|
2906009WL096086
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-005/921-A
(Radhapuram)
|
2906009000NRG23311220224153719
|
31/12/2022
|
Bakkiyam
|
2906009WL096086
|
Bakkiyam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-005/924-A
(Radhapuram)
|
2906009000NRG23311220224153720
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-005/932-A
(Radhapuram)
|
2906009000NRG23311220224153721
|
31/12/2022
|
Asothy
|
2906009WL096086
|
Asothy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Asothy
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-005/932-A
(Radhapuram)
|
2906009000NRG23311220224153722
|
31/12/2022
|
Vijiyalakshmi
|
2906009WL096086
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-006/1361-A
(Radhapuram)
|
2906009000NRG23311220224153723
|
31/12/2022
|
Vijiya
|
2906009WL096086
|
Vijiya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-006/1491-A
(Radhapuram)
|
2906009000NRG23311220224153724
|
31/12/2022
|
Vijaya
|
2906009WL096086
|
Vijaya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-006/1492-A
(Radhapuram)
|
2906009000NRG23311220224153725
|
31/12/2022
|
Pattu
|
2906009WL096086
|
Pattu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pattu
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-006/1531-A
(Radhapuram)
|
2906009000NRG23311220224153726
|
31/12/2022
|
Sridevi
|
2906009WL096086
|
Sridevi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/100-A
(Radhapuram)
|
2906009000NRG23311220224153727
|
31/12/2022
|
Pathma
|
2906009WL096086
|
Pathma
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pathma
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/1003-A
(Radhapuram)
|
2906009000NRG23311220224153728
|
31/12/2022
|
Mahalakshmi
|
2906009WL096086
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/1020-A
(Radhapuram)
|
2906009000NRG23311220224153729
|
31/12/2022
|
Gomathi
|
2906009WL096086
|
Gomathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/1022-A
(Radhapuram)
|
2906009000NRG23311220224153730
|
31/12/2022
|
Pachiyammal
|
2906009WL096086
|
Pachiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/1029-A
(Radhapuram)
|
2906009000NRG23311220224153731
|
31/12/2022
|
Barani
|
2906009WL096086
|
Barani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Barani
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/103-A
(Radhapuram)
|
2906009000NRG23311220224153732
|
31/12/2022
|
Seetha
|
2906009WL096086
|
Seetha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Seetha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/1036-A
(Radhapuram)
|
2906009000NRG23311220224153733
|
31/12/2022
|
Rajeshwari
|
2906009WL096086
|
Rajeshwari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/1037-A
(Radhapuram)
|
2906009000NRG23311220224153735
|
31/12/2022
|
Akila
|
2906009WL096086
|
Akila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Akila
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/1037-A
(Radhapuram)
|
2906009000NRG23311220224153734
|
31/12/2022
|
Rani
|
2906009WL096086
|
Rani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/1040-A
(Radhapuram)
|
2906009000NRG23311220224153736
|
31/12/2022
|
Parameshwari
|
2906009WL096086
|
Parameshwari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/1041-A
(Radhapuram)
|
2906009000NRG23311220224153737
|
31/12/2022
|
Chandira
|
2906009WL096086
|
Chandira
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandira
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/1044-A
(Radhapuram)
|
2906009000NRG23311220224153738
|
31/12/2022
|
Sundari
|
2906009WL096086
|
Sundari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sundari
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/1046-A
(Radhapuram)
|
2906009000NRG23311220224153739
|
31/12/2022
|
Nelaveni
|
2906009WL096086
|
Nelaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nelaveni
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/1048-A
(Radhapuram)
|
2906009000NRG23311220224153740
|
31/12/2022
|
Selvi
|
2906009WL096086
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/1049-A
(Radhapuram)
|
2906009000NRG23311220224153741
|
31/12/2022
|
Rajani
|
2906009WL096086
|
Rajani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajani
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/1059-A
(Radhapuram)
|
2906009000NRG23311220224153742
|
31/12/2022
|
Govindammal
|
2906009WL096086
|
Govindammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/106-A
(Radhapuram)
|
2906009000NRG23311220224153744
|
31/12/2022
|
Lakshmi
|
2906009WL096086
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/106-A
(Radhapuram)
|
2906009000NRG23311220224153743
|
31/12/2022
|
Sogalingam
|
2906009WL096086
|
Sogalingam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sogalingam
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/1062-A
(Radhapuram)
|
2906009000NRG23311220224153745
|
31/12/2022
|
Mageshwari
|
2906009WL096086
|
Mageshwari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/1063-A
(Radhapuram)
|
2906009000NRG23311220224153746
|
31/12/2022
|
Thanjaiyammal
|
2906009WL096086
|
Thanjaiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/1065-A
(Radhapuram)
|
2906009000NRG23311220224153747
|
31/12/2022
|
Ambiga
|
2906009WL096086
|
Ambiga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/1065-A
(Radhapuram)
|
2906009000NRG23311220224153748
|
31/12/2022
|
Angappan
|
2906009WL096086
|
Angappan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Angappan
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/1068-A
(Radhapuram)
|
2906009000NRG23311220224153749
|
31/12/2022
|
Krishnaveni
|
2906009WL096086
|
Krishnaveni
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/108-A
(Radhapuram)
|
2906009000NRG23311220224153750
|
31/12/2022
|
Valli
|
2906009WL096086
|
Valli
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valli
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/1080-A
(Radhapuram)
|
2906009000NRG23311220224153751
|
31/12/2022
|
Meena
|
2906009WL096086
|
Meena
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meena
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/1081-A
(Radhapuram)
|
2906009000NRG23311220224153752
|
31/12/2022
|
Tamilarasi
|
2906009WL096086
|
Tamilarasi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/1091-A
(Radhapuram)
|
2906009000NRG23311220224153753
|
31/12/2022
|
Sangeetha
|
2906009WL096086
|
Sangeetha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/1099-A
(Radhapuram)
|
2906009000NRG23311220224153754
|
31/12/2022
|
Vijiya
|
2906009WL096086
|
Vijiya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/1112-A
(Radhapuram)
|
2906009000NRG23311220224153755
|
31/12/2022
|
Usha
|
2906009WL096086
|
Usha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Usha
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-028-028/1117-A
(Radhapuram)
|
2906009000NRG23311220224153756
|
31/12/2022
|
Jayalakshmi
|
2906009WL096086
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-028-028/1120-A
(Radhapuram)
|
2906009000NRG23311220224153757
|
31/12/2022
|
Pathmavathi
|
2906009WL096086
|
Pathmavathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-028-028/1122-A
(Radhapuram)
|
2906009000NRG23311220224153758
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-028-028/1123-A
(Radhapuram)
|
2906009000NRG23311220224153759
|
31/12/2022
|
Kamala
|
2906009WL096086
|
Kamala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamala
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-028-028/1125-A
(Radhapuram)
|
2906009000NRG23311220224153760
|
31/12/2022
|
Kuppu
|
2906009WL096086
|
Kuppu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-028-028/1128-A
(Radhapuram)
|
2906009000NRG23311220224153761
|
31/12/2022
|
Sangeetha
|
2906009WL096086
|
Sangeetha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-028-028/1169-A
(Radhapuram)
|
2906009000NRG23311220224153762
|
31/12/2022
|
Pachiyammal
|
2906009WL096086
|
Pachiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-028-028/1186-A
(Radhapuram)
|
2906009000NRG23311220224153763
|
31/12/2022
|
Poongavanam
|
2906009WL096086
|
Poongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-028-028/1188-A
(Radhapuram)
|
2906009000NRG23311220224153764
|
31/12/2022
|
Kanniyammal
|
2906009WL096086
|
Kanniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-028-028/1194-A
(Radhapuram)
|
2906009000NRG23311220224153765
|
31/12/2022
|
Sulochana
|
2906009WL096086
|
Sulochana
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-028-028/1205-A
(Radhapuram)
|
2906009000NRG23311220224153766
|
31/12/2022
|
Parimala
|
2906009WL096086
|
Parimala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parimala
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-028-028/1219-A
(Radhapuram)
|
2906009000NRG23311220224153767
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-028-028/1223-A
(Radhapuram)
|
2906009000NRG23311220224153768
|
31/12/2022
|
Radhika
|
2906009WL096086
|
Radhika
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Radhika
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-028-028/1252-A
(Radhapuram)
|
2906009000NRG23311220224153769
|
31/12/2022
|
Geetha
|
2906009WL096086
|
Geetha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Geetha
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-028-028/1269-A
(Radhapuram)
|
2906009000NRG23311220224153770
|
31/12/2022
|
Vasantha
|
2906009WL096086
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-028-028/1271-A
(Radhapuram)
|
2906009000NRG23311220224153771
|
31/12/2022
|
Pachiyammal
|
2906009WL096086
|
Pachiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-028-028/1271-A
(Radhapuram)
|
2906009000NRG23311220224153772
|
31/12/2022
|
Thenmozhi
|
2906009WL096086
|
Thenmozhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-028-028/1304-A
(Radhapuram)
|
2906009000NRG23311220224153773
|
31/12/2022
|
Pattu
|
2906009WL096086
|
Pattu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pattu
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-028-028/1332-A
(Radhapuram)
|
2906009000NRG23311220224153774
|
31/12/2022
|
Muniyammal
|
2906009WL096086
|
Muniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-028-028/1348-A
(Radhapuram)
|
2906009000NRG23311220224153775
|
31/12/2022
|
Reshma
|
2906009WL096086
|
Reshma
|
00176
|
IDIB000T069
|
281
|
281
|
Processed
|
02/02/2023
|
|
037268502
|
|
Reshma
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-028-028/1393-A
(Radhapuram)
|
2906009000NRG23311220224153776
|
31/12/2022
|
Vanitha
|
2906009WL096086
|
Vanitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-028-028/1399-A
(Radhapuram)
|
2906009000NRG23311220224153777
|
31/12/2022
|
Chitra
|
2906009WL096086
|
Chitra
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-028-028/1407-A
(Radhapuram)
|
2906009000NRG23311220224153778
|
31/12/2022
|
Nisar
|
2906009WL096086
|
Nisar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nisar
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-028-028/1484-A
(Radhapuram)
|
2906009000NRG23311220224153779
|
31/12/2022
|
Mothanbee
|
2906009WL096086
|
Mothanbee
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mothanbee
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-028-028/1493-A
(Radhapuram)
|
2906009000NRG23311220224153780
|
31/12/2022
|
Jayanthi
|
2906009WL096086
|
Jayanthi
|
00176
|
IDIB000T069
|
281
|
281
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-028-028/1509-A
(Radhapuram)
|
2906009000NRG23311220224153781
|
31/12/2022
|
Andal
|
2906009WL096086
|
Andal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Andal
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-028-028/152-A
(Radhapuram)
|
2906009000NRG23311220224153782
|
31/12/2022
|
Thangavel
|
2906009WL096086
|
Thangavel
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-028-028/1551-A
(Radhapuram)
|
2906009000NRG23311220224153784
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-028-028/1564-A
(Radhapuram)
|
2906009000NRG23311220224153785
|
31/12/2022
|
Parameshwari
|
2906009WL096086
|
Parameshwari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-028-028/1589-A
(Radhapuram)
|
2906009000NRG23311220224153786
|
31/12/2022
|
Noorjan
|
2906009WL096086
|
Noorjan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Noorjan
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-028-028/1604-A
(Radhapuram)
|
2906009000NRG23311220224153787
|
31/12/2022
|
Amudha
|
2906009WL096086
|
Amudha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amudha
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-028-028/1612-A
(Radhapuram)
|
2906009000NRG23311220224153788
|
31/12/2022
|
Rasathi
|
2906009WL096086
|
Rasathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-028-028/1674-A
(Radhapuram)
|
2906009000NRG23311220224153789
|
31/12/2022
|
Gandhimathi
|
2906009WL096086
|
Gandhimathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gandhimathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
THANDARAMPET
|
TN-06-009-028-028/1680-A
(Radhapuram)
|
2906009000NRG23311220224153790
|
31/12/2022
|
Rukkumani
|
2906009WL096086
|
Rukkumani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-028-028/1682-A
(Radhapuram)
|
2906009000NRG23311220224153791
|
31/12/2022
|
Rukshana
|
2906009WL096086
|
Rukshana
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rukshana
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THANDARAMPET
|
TN-06-009-028-028/1708-A
(Radhapuram)
|
2906009000NRG23311220224153792
|
31/12/2022
|
Thilagavathi
|
2906009WL096086
|
Thilagavathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-028-028/1724-A
(Radhapuram)
|
2906009000NRG23311220224153793
|
31/12/2022
|
Selvam
|
2906009WL096086
|
Selvam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvam
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-028-028/1738-A
(Radhapuram)
|
2906009000NRG23311220224153794
|
31/12/2022
|
Soundararajan
|
2906009WL096086
|
Soundararajan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Soundararajan
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-028-028/1747-A
(Radhapuram)
|
2906009000NRG23311220224153796
|
31/12/2022
|
Sharpoon
|
2906009WL096086
|
Sharpoon
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sharpoon
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-028-028/1749-A
(Radhapuram)
|
2906009000NRG23311220224153797
|
31/12/2022
|
Manjula
|
2906009WL096086
|
Manjula
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manjula
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-028-028/1761-A
(Radhapuram)
|
2906009000NRG23311220224153798
|
31/12/2022
|
December
|
2906009WL096086
|
December
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
December
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-028-028/1762-A
(Radhapuram)
|
2906009000NRG23311220224153799
|
31/12/2022
|
Thilagavathi
|
2906009WL096086
|
Thilagavathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-028-028/1763-A
(Radhapuram)
|
2906009000NRG23311220224153800
|
31/12/2022
|
Radhika
|
2906009WL096086
|
Radhika
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Radhika
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-028-028/1764-A
(Radhapuram)
|
2906009000NRG23311220224153801
|
31/12/2022
|
Chitra
|
2906009WL096086
|
Chitra
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
106
|
THANDARAMPET
|
TN-06-009-028-028/178-A
(Radhapuram)
|
2906009000NRG23311220224153802
|
31/12/2022
|
Lakshmi
|
2906009WL096086
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-028-028/1806-A
(Radhapuram)
|
2906009000NRG23311220224153803
|
31/12/2022
|
Malathi
|
2906009WL096086
|
Malathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
THANDARAMPET
|
TN-06-009-028-028/1848-A
(Radhapuram)
|
2906009000NRG23311220224153804
|
31/12/2022
|
Suganya
|
2906009WL096086
|
Suganya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Suganya
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-028-028/1861-A
(Radhapuram)
|
2906009000NRG23311220224153805
|
31/12/2022
|
Usha
|
2906009WL096086
|
Usha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Usha
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-028-028/193-A
(Radhapuram)
|
2906009000NRG23311220224153806
|
31/12/2022
|
Arimuthu
|
2906009WL096086
|
Arimuthu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Arimuthu
|
INDIAN BANK(607105)
|
|
111
|
THANDARAMPET
|
TN-06-009-028-028/193-A
(Radhapuram)
|
2906009000NRG23311220224153807
|
31/12/2022
|
Santhosam
|
2906009WL096086
|
Santhosam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-028-028/223-A
(Radhapuram)
|
2906009000NRG23311220224153808
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THANDARAMPET
|
TN-06-009-028-028/229-A
(Radhapuram)
|
2906009000NRG23311220224153809
|
31/12/2022
|
Jagathambal
|
2906009WL096086
|
Jagathambal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
114
|
THANDARAMPET
|
TN-06-009-028-028/230-A
(Radhapuram)
|
2906009000NRG23311220224153810
|
31/12/2022
|
Santha
|
2906009WL096086
|
Santha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santha
|
INDIAN BANK(607105)
|
|
115
|
THANDARAMPET
|
TN-06-009-028-028/259-A
(Radhapuram)
|
2906009000NRG23311220224153812
|
31/12/2022
|
Manjula
|
2906009WL096086
|
Manjula
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manjula
|
INDIAN BANK(607105)
|
|
116
|
THANDARAMPET
|
TN-06-009-028-028/259-A
(Radhapuram)
|
2906009000NRG23311220224153811
|
31/12/2022
|
Rajendiran
|
2906009WL096086
|
Rajendiran
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajendiran
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THANDARAMPET
|
TN-06-009-028-028/263-A
(Radhapuram)
|
2906009000NRG23311220224153813
|
31/12/2022
|
Kannammal
|
2906009WL096086
|
Kannammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
118
|
THANDARAMPET
|
TN-06-009-028-028/268-A
(Radhapuram)
|
2906009000NRG23311220224153814
|
31/12/2022
|
Shanthi
|
2906009WL096086
|
Shanthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
119
|
THANDARAMPET
|
TN-06-009-028-028/27-A
(Radhapuram)
|
2906009000NRG23311220224153815
|
31/12/2022
|
Thavamani
|
2906009WL096086
|
Thavamani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
120
|
THANDARAMPET
|
TN-06-009-028-028/294-A
(Radhapuram)
|
2906009000NRG23311220224153816
|
31/12/2022
|
Santhi
|
2906009WL096086
|
Santhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhi
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-028-028/297-A
(Radhapuram)
|
2906009000NRG23311220224153817
|
31/12/2022
|
Kasthuri
|
2906009WL096086
|
Kasthuri
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037268502
|
|
Kasthuri
|
BANK OF BARODA(606985)
|
|
122
|
THANDARAMPET
|
TN-06-009-028-028/298-A
(Radhapuram)
|
2906009000NRG23311220224153818
|
31/12/2022
|
Dhanam
|
2906009WL096086
|
Dhanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
123
|
THANDARAMPET
|
TN-06-009-028-028/311-A
(Radhapuram)
|
2906009000NRG23311220224153819
|
31/12/2022
|
Salsa
|
2906009WL096086
|
Salsa
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Salsa
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-028-028/322-A
(Radhapuram)
|
2906009000NRG23311220224153820
|
31/12/2022
|
Kamatchi
|
2906009WL096086
|
Kamatchi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
125
|
THANDARAMPET
|
TN-06-009-028-028/324-A
(Radhapuram)
|
2906009000NRG23311220224153821
|
31/12/2022
|
Chennammal
|
2906009WL096086
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
126
|
THANDARAMPET
|
TN-06-009-028-028/327-A
(Radhapuram)
|
2906009000NRG23311220224153822
|
31/12/2022
|
Dhanalakshmi
|
2906009WL096086
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
127
|
THANDARAMPET
|
TN-06-009-028-028/332-A
(Radhapuram)
|
2906009000NRG23311220224153823
|
31/12/2022
|
Parimala
|
2906009WL096086
|
Parimala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parimala
|
INDIAN BANK(607105)
|
|
128
|
THANDARAMPET
|
TN-06-009-028-028/337-A
(Radhapuram)
|
2906009000NRG23311220224153824
|
31/12/2022
|
Meera
|
2906009WL096086
|
Meera
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Meera
|
INDIAN BANK(607105)
|
|
129
|
THANDARAMPET
|
TN-06-009-028-028/346-A
(Radhapuram)
|
2906009000NRG23311220224153825
|
31/12/2022
|
Lakshmi
|
2906009WL096086
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
130
|
THANDARAMPET
|
TN-06-009-028-028/347-A
(Radhapuram)
|
2906009000NRG23311220224153826
|
31/12/2022
|
Chandira
|
2906009WL096086
|
Chandira
|
00176
|
IDIB000T069
|
281
|
281
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandira
|
INDIAN BANK(607105)
|
|
131
|
THANDARAMPET
|
TN-06-009-028-028/350-A
(Radhapuram)
|
2906009000NRG23311220224153827
|
31/12/2022
|
Mangaiyakarasi
|
2906009WL096086
|
Mangaiyakarasi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mangaiyakarasi
|
INDIAN BANK(607105)
|
|
132
|
THANDARAMPET
|
TN-06-009-028-028/358-A
(Radhapuram)
|
2906009000NRG23311220224153828
|
31/12/2022
|
Sarasvathi
|
2906009WL096086
|
Sarasvathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
133
|
THANDARAMPET
|
TN-06-009-028-028/36-A
(Radhapuram)
|
2906009000NRG23311220224153829
|
31/12/2022
|
Bangaru
|
2906009WL096086
|
Bangaru
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Bangaru
|
INDIAN BANK(607105)
|
|
134
|
THANDARAMPET
|
TN-06-009-028-028/368-A
(Radhapuram)
|
2906009000NRG23311220224153831
|
31/12/2022
|
Sumathi
|
2906009WL096086
|
Sumathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THANDARAMPET
|
TN-06-009-028-028/369-A
(Radhapuram)
|
2906009000NRG23311220224153832
|
31/12/2022
|
Archana
|
2906009WL096086
|
Archana
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Archana
|
INDIAN BANK(607105)
|
|
136
|
THANDARAMPET
|
TN-06-009-028-028/39-A
(Radhapuram)
|
2906009000NRG23311220224153834
|
31/12/2022
|
Malliga
|
2906009WL096086
|
Malliga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malliga
|
INDIAN BANK(607105)
|
|
137
|
THANDARAMPET
|
TN-06-009-028-028/410-A
(Radhapuram)
|
2906009000NRG23311220224153835
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
138
|
THANDARAMPET
|
TN-06-009-028-028/419-A
(Radhapuram)
|
2906009000NRG23311220224153836
|
31/12/2022
|
Muniyammal
|
2906009WL096086
|
Muniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
139
|
THANDARAMPET
|
TN-06-009-028-028/429-A
(Radhapuram)
|
2906009000NRG23311220224153837
|
31/12/2022
|
Selvambal
|
2906009WL096086
|
Selvambal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
140
|
THANDARAMPET
|
TN-06-009-028-028/444-A
(Radhapuram)
|
2906009000NRG23311220224153838
|
31/12/2022
|
Salma
|
2906009WL096086
|
Salma
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Salma
|
INDIAN BANK(607105)
|
|
141
|
THANDARAMPET
|
TN-06-009-028-028/448-A
(Radhapuram)
|
2906009000NRG23311220224153839
|
31/12/2022
|
Kumari
|
2906009WL096086
|
Kumari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kumari
|
INDIAN BANK(607105)
|
|
142
|
THANDARAMPET
|
TN-06-009-028-028/461-A
(Radhapuram)
|
2906009000NRG23311220224153840
|
31/12/2022
|
Uthra
|
2906009WL096086
|
Uthra
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Uthra
|
INDIAN BANK(607105)
|
|
143
|
THANDARAMPET
|
TN-06-009-028-028/466-A
(Radhapuram)
|
2906009000NRG23311220224153841
|
31/12/2022
|
Selvarani
|
2906009WL096086
|
Selvarani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
144
|
THANDARAMPET
|
TN-06-009-028-028/469-A
(Radhapuram)
|
2906009000NRG23311220224153842
|
31/12/2022
|
Sathiya
|
2906009WL096086
|
Sathiya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
145
|
THANDARAMPET
|
TN-06-009-028-028/471-A
(Radhapuram)
|
2906009000NRG23311220224153843
|
31/12/2022
|
Tamilselvi
|
2906009WL096086
|
Tamilselvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
146
|
THANDARAMPET
|
TN-06-009-028-028/493-A
(Radhapuram)
|
2906009000NRG23311220224153844
|
31/12/2022
|
Sambathkumari
|
2906009WL096086
|
Sambathkumari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sambathkumari
|
INDIAN BANK(607105)
|
|
147
|
THANDARAMPET
|
TN-06-009-028-028/500-A
(Radhapuram)
|
2906009000NRG23311220224153845
|
31/12/2022
|
Kavitha
|
2906009WL096086
|
Kavitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
148
|
THANDARAMPET
|
TN-06-009-028-028/501-A
(Radhapuram)
|
2906009000NRG23311220224153846
|
31/12/2022
|
Devi
|
2906009WL096086
|
Devi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Devi
|
CANARA BANK(508532)
|
|
149
|
THANDARAMPET
|
TN-06-009-028-028/505-A
(Radhapuram)
|
2906009000NRG23311220224153847
|
31/12/2022
|
Anjalai
|
2906009WL096086
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
150
|
THANDARAMPET
|
TN-06-009-028-028/513-A
(Radhapuram)
|
2906009000NRG23311220224153848
|
31/12/2022
|
Vasantha
|
2906009WL096086
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
151
|
THANDARAMPET
|
TN-06-009-028-028/52-A
(Radhapuram)
|
2906009000NRG23311220224153849
|
31/12/2022
|
Kamala
|
2906009WL096086
|
Kamala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamala
|
INDIAN BANK(607105)
|
|
152
|
THANDARAMPET
|
TN-06-009-028-028/535-A
(Radhapuram)
|
2906009000NRG23311220224153850
|
31/12/2022
|
Mageswari
|
2906009WL096086
|
Mageswari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
153
|
THANDARAMPET
|
TN-06-009-028-028/536-A
(Radhapuram)
|
2906009000NRG23311220224153851
|
31/12/2022
|
Pavunammal
|
2906009WL096086
|
Pavunammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
154
|
THANDARAMPET
|
TN-06-009-028-028/538-A
(Radhapuram)
|
2906009000NRG23311220224153852
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
155
|
THANDARAMPET
|
TN-06-009-028-028/540-A
(Radhapuram)
|
2906009000NRG23311220224153853
|
31/12/2022
|
Lakshmi
|
2906009WL096086
|
Lakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
156
|
THANDARAMPET
|
TN-06-009-028-028/541-A
(Radhapuram)
|
2906009000NRG23311220224153854
|
31/12/2022
|
Sulochana
|
2906009WL096086
|
Sulochana
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
157
|
THANDARAMPET
|
TN-06-009-028-028/543-A
(Radhapuram)
|
2906009000NRG23311220224153855
|
31/12/2022
|
Manikandan
|
2906009WL096086
|
Manikandan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
158
|
THANDARAMPET
|
TN-06-009-028-028/549-A
(Radhapuram)
|
2906009000NRG23311220224153856
|
31/12/2022
|
Parameshwari
|
2906009WL096086
|
Parameshwari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
159
|
THANDARAMPET
|
TN-06-009-028-028/550-A
(Radhapuram)
|
2906009000NRG23311220224153857
|
31/12/2022
|
Vasantha
|
2906009WL096086
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
160
|
THANDARAMPET
|
TN-06-009-028-028/552-A
(Radhapuram)
|
2906009000NRG23311220224153858
|
31/12/2022
|
Jaya
|
2906009WL096086
|
Jaya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jaya
|
INDIAN BANK(607105)
|
|
161
|
THANDARAMPET
|
TN-06-009-028-028/559-A
(Radhapuram)
|
2906009000NRG23311220224153859
|
31/12/2022
|
Jayasundari
|
2906009WL096086
|
Jayasundari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayasundari
|
INDIAN BANK(607105)
|
|
162
|
THANDARAMPET
|
TN-06-009-028-028/560-A
(Radhapuram)
|
2906009000NRG23311220224153860
|
31/12/2022
|
Chennammal
|
2906009WL096086
|
Chennammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
163
|
THANDARAMPET
|
TN-06-009-028-028/561-A
(Radhapuram)
|
2906009000NRG23311220224153861
|
31/12/2022
|
Selvi
|
2906009WL096086
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
164
|
THANDARAMPET
|
TN-06-009-028-028/567-A
(Radhapuram)
|
2906009000NRG23311220224153862
|
31/12/2022
|
Jayanthi
|
2906009WL096086
|
Jayanthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
165
|
THANDARAMPET
|
TN-06-009-028-028/569-A
(Radhapuram)
|
2906009000NRG23311220224153863
|
31/12/2022
|
Palaniyammal
|
2906009WL096086
|
Palaniyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
166
|
THANDARAMPET
|
TN-06-009-028-028/570-A
(Radhapuram)
|
2906009000NRG23311220224153864
|
31/12/2022
|
Jayakodi
|
2906009WL096086
|
Jayakodi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
167
|
THANDARAMPET
|
TN-06-009-028-028/573-A
(Radhapuram)
|
2906009000NRG23311220224153865
|
31/12/2022
|
Rani
|
2906009WL096086
|
Rani
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rani
|
INDIAN BANK(607105)
|
|
168
|
THANDARAMPET
|
TN-06-009-028-028/574-A
(Radhapuram)
|
2906009000NRG23311220224153866
|
31/12/2022
|
Saroja
|
2906009WL096086
|
Saroja
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saroja
|
INDIAN BANK(607105)
|
|
169
|
THANDARAMPET
|
TN-06-009-028-028/577-A
(Radhapuram)
|
2906009000NRG23311220224153867
|
31/12/2022
|
Chinnapappa
|
2906009WL096086
|
Chinnapappa
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
170
|
THANDARAMPET
|
TN-06-009-028-028/577-A
(Radhapuram)
|
2906009000NRG23311220224153868
|
31/12/2022
|
Sugaya
|
2906009WL096086
|
Sugaya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sugaya
|
INDIAN BANK(607105)
|
|
171
|
THANDARAMPET
|
TN-06-009-028-028/578-A
(Radhapuram)
|
2906009000NRG23311220224153869
|
31/12/2022
|
Chinnapappa
|
2906009WL096086
|
Chinnapappa
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
172
|
THANDARAMPET
|
TN-06-009-028-028/579-A
(Radhapuram)
|
2906009000NRG23311220224153870
|
31/12/2022
|
Sumathi
|
2906009WL096086
|
Sumathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
173
|
THANDARAMPET
|
TN-06-009-028-028/581-A
(Radhapuram)
|
2906009000NRG23311220224153871
|
31/12/2022
|
Anjalai
|
2906009WL096086
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
174
|
THANDARAMPET
|
TN-06-009-028-028/589-A
(Radhapuram)
|
2906009000NRG23311220224153872
|
31/12/2022
|
Janaki
|
2906009WL096086
|
Janaki
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Janaki
|
INDIAN BANK(607105)
|
|
175
|
THANDARAMPET
|
TN-06-009-028-028/595-A
(Radhapuram)
|
2906009000NRG23311220224153873
|
31/12/2022
|
Kala
|
2906009WL096086
|
Kala
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kala
|
INDIAN BANK(607105)
|
|
176
|
THANDARAMPET
|
TN-06-009-028-028/595-A
(Radhapuram)
|
2906009000NRG23311220224153874
|
31/12/2022
|
Panchavarnam
|
2906009WL096086
|
Panchavarnam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
177
|
THANDARAMPET
|
TN-06-009-028-028/602-A
(Radhapuram)
|
2906009000NRG23311220224153875
|
31/12/2022
|
Malliga
|
2906009WL096086
|
Malliga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malliga
|
INDIAN BANK(607105)
|
|
178
|
THANDARAMPET
|
TN-06-009-028-028/612-A
(Radhapuram)
|
2906009000NRG23311220224153876
|
31/12/2022
|
Verammal
|
2906009WL096086
|
Verammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Verammal
|
INDIAN BANK(607105)
|
|
179
|
THANDARAMPET
|
TN-06-009-028-028/614-A
(Radhapuram)
|
2906009000NRG23311220224153877
|
31/12/2022
|
Santhi
|
2906009WL096086
|
Santhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhi
|
INDIAN BANK(607105)
|
|
180
|
THANDARAMPET
|
TN-06-009-028-028/62-A
(Radhapuram)
|
2906009000NRG23311220224153878
|
31/12/2022
|
Amudha
|
2906009WL096086
|
Amudha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amudha
|
INDIAN BANK(607105)
|
|
181
|
THANDARAMPET
|
TN-06-009-028-028/620-A
(Radhapuram)
|
2906009000NRG23311220224153880
|
31/12/2022
|
Valli
|
2906009WL096086
|
Valli
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valli
|
INDIAN BANK(607105)
|
|
182
|
THANDARAMPET
|
TN-06-009-028-028/626-A
(Radhapuram)
|
2906009000NRG23311220224153881
|
31/12/2022
|
Gandhi
|
2906009WL096086
|
Gandhi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
183
|
THANDARAMPET
|
TN-06-009-028-028/627-A
(Radhapuram)
|
2906009000NRG23311220224153882
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
184
|
THANDARAMPET
|
TN-06-009-028-028/63-A
(Radhapuram)
|
2906009000NRG23311220224153883
|
31/12/2022
|
Kasthuri
|
2906009WL096086
|
Kasthuri
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
185
|
THANDARAMPET
|
TN-06-009-028-028/638-A
(Radhapuram)
|
2906009000NRG23311220224153884
|
31/12/2022
|
Chinnapulla
|
2906009WL096086
|
Chinnapulla
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnapulla
|
INDIAN BANK(607105)
|
|
186
|
THANDARAMPET
|
TN-06-009-028-028/639-A
(Radhapuram)
|
2906009000NRG23311220224153885
|
31/12/2022
|
Mariyammal
|
2906009WL096086
|
Mariyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
187
|
THANDARAMPET
|
TN-06-009-028-028/660-A
(Radhapuram)
|
2906009000NRG23311220224153886
|
31/12/2022
|
Nanambal
|
2906009WL096086
|
Nanambal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Nanambal
|
INDIAN BANK(607105)
|
|
188
|
THANDARAMPET
|
TN-06-009-028-028/661-A
(Radhapuram)
|
2906009000NRG23311220224153887
|
31/12/2022
|
Selvi
|
2906009WL096086
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
189
|
THANDARAMPET
|
TN-06-009-028-028/663-A
(Radhapuram)
|
2906009000NRG23311220224153888
|
31/12/2022
|
Angammal
|
2906009WL096086
|
Angammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Angammal
|
INDIAN BANK(607105)
|
|
190
|
THANDARAMPET
|
TN-06-009-028-028/668-A
(Radhapuram)
|
2906009000NRG23311220224153889
|
31/12/2022
|
Anjalai
|
2906009WL096086
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
191
|
THANDARAMPET
|
TN-06-009-028-028/670-A
(Radhapuram)
|
2906009000NRG23311220224153890
|
31/12/2022
|
Karpagam
|
2906009WL096086
|
Karpagam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
192
|
THANDARAMPET
|
TN-06-009-028-028/679-A
(Radhapuram)
|
2906009000NRG23311220224153891
|
31/12/2022
|
Rajeshwari
|
2906009WL096086
|
Rajeshwari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
193
|
THANDARAMPET
|
TN-06-009-028-028/687-A
(Radhapuram)
|
2906009000NRG23311220224153892
|
31/12/2022
|
Santhiya
|
2906009WL096086
|
Santhiya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
194
|
THANDARAMPET
|
TN-06-009-028-028/697-A
(Radhapuram)
|
2906009000NRG23311220224153893
|
31/12/2022
|
Punitha
|
2906009WL096086
|
Punitha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Punitha
|
INDIAN BANK(607105)
|
|
195
|
THANDARAMPET
|
TN-06-009-028-028/698-A
(Radhapuram)
|
2906009000NRG23311220224153894
|
31/12/2022
|
Chinnammal
|
2906009WL096086
|
Chinnammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
196
|
THANDARAMPET
|
TN-06-009-028-028/701-A
(Radhapuram)
|
2906009000NRG23311220224153895
|
31/12/2022
|
Rajalakshmi
|
2906009WL096086
|
Rajalakshmi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
197
|
THANDARAMPET
|
TN-06-009-028-028/711-A
(Radhapuram)
|
2906009000NRG23311220224153896
|
31/12/2022
|
Kasiyammal
|
2906009WL096086
|
Kasiyammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
198
|
THANDARAMPET
|
TN-06-009-028-028/719-A
(Radhapuram)
|
2906009000NRG23311220224153897
|
31/12/2022
|
Jothi
|
2906009WL096086
|
Jothi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothi
|
INDIAN BANK(607105)
|
|
199
|
THANDARAMPET
|
TN-06-009-028-028/733-A
(Radhapuram)
|
2906009000NRG23311220224153898
|
31/12/2022
|
Kamatchi
|
2906009WL096086
|
Kamatchi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
200
|
THANDARAMPET
|
TN-06-009-028-028/733-A
(Radhapuram)
|
2906009000NRG23311220224153899
|
31/12/2022
|
Kuppusamy
|
2906009WL096086
|
Kuppusamy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
201
|
THANDARAMPET
|
TN-06-009-028-028/734-A
(Radhapuram)
|
2906009000NRG23311220224153900
|
31/12/2022
|
Malar
|
2906009WL096086
|
Malar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Malar
|
INDIAN BANK(607105)
|
|
202
|
THANDARAMPET
|
TN-06-009-028-028/74-A
(Radhapuram)
|
2906009000NRG23311220224153901
|
31/12/2022
|
Chinnaponnu
|
2906009WL096086
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
203
|
THANDARAMPET
|
TN-06-009-028-028/74-A
(Radhapuram)
|
2906009000NRG23311220224153902
|
31/12/2022
|
Rayar
|
2906009WL096086
|
Rayar
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rayar
|
INDIAN BANK(607105)
|
|
204
|
THANDARAMPET
|
TN-06-009-028-028/773-A
(Radhapuram)
|
2906009000NRG23311220224153903
|
31/12/2022
|
Kuppusamy
|
2906009WL096086
|
Kuppusamy
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
205
|
THANDARAMPET
|
TN-06-009-028-028/808-A
(Radhapuram)
|
2906009000NRG23311220224153904
|
31/12/2022
|
Pongavanam
|
2906009WL096086
|
Pongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
206
|
THANDARAMPET
|
TN-06-009-028-028/809-A
(Radhapuram)
|
2906009000NRG23311220224153905
|
31/12/2022
|
Amirthambal
|
2906009WL096086
|
Amirthambal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Amirthambal
|
INDIAN BANK(607105)
|
|
207
|
THANDARAMPET
|
TN-06-009-028-028/820-A
(Radhapuram)
|
2906009000NRG23311220224153906
|
31/12/2022
|
Vasantha
|
2906009WL096086
|
Vasantha
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
208
|
THANDARAMPET
|
TN-06-009-028-028/829-A
(Radhapuram)
|
2906009000NRG23311220224153907
|
31/12/2022
|
Deepa
|
2906009WL096086
|
Deepa
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Deepa
|
INDIAN BANK(607105)
|
|
209
|
THANDARAMPET
|
TN-06-009-028-028/830-A
(Radhapuram)
|
2906009000NRG23311220224153908
|
31/12/2022
|
Savithiri
|
2906009WL096086
|
Savithiri
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
210
|
THANDARAMPET
|
TN-06-009-028-028/845-A
(Radhapuram)
|
2906009000NRG23311220224153909
|
31/12/2022
|
Kannammal
|
2906009WL096086
|
Kannammal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
211
|
THANDARAMPET
|
TN-06-009-028-028/849-A
(Radhapuram)
|
2906009000NRG23311220224153910
|
31/12/2022
|
Pongavanam
|
2906009WL096086
|
Pongavanam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Pongavanam
|
INDIAN BANK(607105)
|
|
212
|
THANDARAMPET
|
TN-06-009-028-028/855-A
(Radhapuram)
|
2906009000NRG23311220224153911
|
31/12/2022
|
Saravanapiriya
|
2906009WL096086
|
Saravanapiriya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Saravanapiriya
|
INDIAN BANK(607105)
|
|
213
|
THANDARAMPET
|
TN-06-009-028-028/859-A
(Radhapuram)
|
2906009000NRG23311220224153912
|
31/12/2022
|
Jayaganthi
|
2906009WL096086
|
Jayaganthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jayaganthi
|
INDIAN BANK(607105)
|
|
214
|
THANDARAMPET
|
TN-06-009-028-028/860-A
(Radhapuram)
|
2906009000NRG23311220224153913
|
31/12/2022
|
Jamuna
|
2906009WL096086
|
Jamuna
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
215
|
THANDARAMPET
|
TN-06-009-028-028/862-A
(Radhapuram)
|
2906009000NRG23311220224153914
|
31/12/2022
|
Jothi
|
2906009WL096086
|
Jothi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Jothi
|
INDIAN BANK(607105)
|
|
216
|
THANDARAMPET
|
TN-06-009-028-028/873-A
(Radhapuram)
|
2906009000NRG23311220224153915
|
31/12/2022
|
Valarmathi
|
2906009WL096086
|
Valarmathi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
217
|
THANDARAMPET
|
TN-06-009-028-028/883-A
(Radhapuram)
|
2906009000NRG23311220224153916
|
31/12/2022
|
Ambiga
|
2906009WL096086
|
Ambiga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
218
|
THANDARAMPET
|
TN-06-009-028-028/902-A
(Radhapuram)
|
2906009000NRG23311220224153918
|
31/12/2022
|
Chandra
|
2906009WL096086
|
Chandra
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Chandra
|
INDIAN BANK(607105)
|
|
219
|
THANDARAMPET
|
TN-06-009-028-028/903-A
(Radhapuram)
|
2906009000NRG23311220224153919
|
31/12/2022
|
Anjalai
|
2906009WL096086
|
Anjalai
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
220
|
THANDARAMPET
|
TN-06-009-028-028/906-A
(Radhapuram)
|
2906009000NRG23311220224153920
|
31/12/2022
|
Renuga
|
2906009WL096086
|
Renuga
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Renuga
|
INDIAN BANK(607105)
|
|
221
|
THANDARAMPET
|
TN-06-009-028-028/908-A
(Radhapuram)
|
2906009000NRG23311220224153921
|
31/12/2022
|
Rajakumari
|
2906009WL096086
|
Rajakumari
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
222
|
THANDARAMPET
|
TN-06-009-028-028/93-A
(Radhapuram)
|
2906009000NRG23311220224153922
|
31/12/2022
|
Valli
|
2906009WL096086
|
Valli
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Valli
|
INDIAN BANK(607105)
|
|
223
|
THANDARAMPET
|
TN-06-009-028-028/931-a
(Radhapuram)
|
2906009000NRG23311220224153923
|
31/12/2022
|
Kamatchi
|
2906009WL096086
|
Kamatchi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
224
|
THANDARAMPET
|
TN-06-009-028-028/949-A
(Radhapuram)
|
2906009000NRG23311220224153924
|
31/12/2022
|
Selvi
|
2906009WL096086
|
Selvi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Selvi
|
INDIAN BANK(607105)
|
|
225
|
THANDARAMPET
|
TN-06-009-028-028/954-A
(Radhapuram)
|
2906009000NRG23311220224153925
|
31/12/2022
|
Kavipriya
|
2906009WL096086
|
Kavipriya
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Kavipriya
|
INDIAN BANK(607105)
|
|
226
|
THANDARAMPET
|
TN-06-009-028-028/981-A
(Radhapuram)
|
2906009000NRG23311220224153926
|
31/12/2022
|
Devagi
|
2906009WL096086
|
Devagi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Devagi
|
INDIAN BANK(607105)
|
|
227
|
THANDARAMPET
|
TN-06-009-028-028/989-A
(Radhapuram)
|
2906009000NRG23311220224153927
|
31/12/2022
|
Vennila
|
2906009WL096086
|
Vennila
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Vennila
|
INDIAN BANK(607105)
|
|
228
|
THANDARAMPET
|
TN-06-009-028-028/990-A
(Radhapuram)
|
2906009000NRG23311220224153928
|
31/12/2022
|
Alamelu
|
2906009WL096086
|
Alamelu
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037268502
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315563
|
315563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316968
|
316968
|
|
|
|
|
|
|
|