|
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-06-009-047-047/10-A
(Veppurchekkadi)
|
2906009000NRG23250620221020087
|
25/06/2022
|
Chennammal
|
2906009WL028032
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-047-047/113-A
(Veppurchekkadi)
|
2906009000NRG23250620221020092
|
25/06/2022
|
Santha
|
2906009WL028032
|
Santha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-047-047/116-A
(Veppurchekkadi)
|
2906009000NRG23250620221020093
|
25/06/2022
|
Mari
|
2906009WL028032
|
Mari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-047-047/118-A
(Veppurchekkadi)
|
2906009000NRG23250620221020094
|
25/06/2022
|
Elumalai
|
2906009WL028032
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-047-047/118-A
(Veppurchekkadi)
|
2906009000NRG23250620221020095
|
25/06/2022
|
Raji
|
2906009WL028032
|
Raji
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raji
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-047-047/127-A
(Veppurchekkadi)
|
2906009000NRG23250620221020096
|
25/06/2022
|
Janaki
|
2906009WL028032
|
Janaki
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janaki
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-047-047/13-A
(Veppurchekkadi)
|
2906009000NRG23250620221020097
|
25/06/2022
|
Kuppammal
|
2906009WL028032
|
Kuppammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-047-047/135-A
(Veppurchekkadi)
|
2906009000NRG23250620221020098
|
25/06/2022
|
Dukkachi
|
2906009WL028032
|
Dukkachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dukkachi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-047-047/142-A
(Veppurchekkadi)
|
2906009000NRG23250620221020099
|
25/06/2022
|
Anjalai
|
2906009WL028032
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-047-047/143-A
(Veppurchekkadi)
|
2906009000NRG23250620221020100
|
25/06/2022
|
Meenachi
|
2906009WL028032
|
Meenachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-047-047/148-A
(Veppurchekkadi)
|
2906009000NRG23250620221020101
|
25/06/2022
|
Vasala
|
2906009WL028032
|
Vasala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasala
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-047-047/149-A
(Veppurchekkadi)
|
2906009000NRG23250620221020102
|
25/06/2022
|
Sivakala
|
2906009WL028032
|
Sivakala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-047-047/154-A
(Veppurchekkadi)
|
2906009000NRG23250620221020103
|
25/06/2022
|
Govindhan
|
2906009WL028032
|
Govindhan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindhan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-047-047/156-A
(Veppurchekkadi)
|
2906009000NRG23250620221020107
|
25/06/2022
|
Parimala
|
2906009WL028032
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-047-047/156-A
(Veppurchekkadi)
|
2906009000NRG23250620221020106
|
25/06/2022
|
Santhiran
|
2906009WL028032
|
Santhiran
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhiran
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-047-047/161-A
(Veppurchekkadi)
|
2906009000NRG23250620221020108
|
25/06/2022
|
Malliga
|
2906009WL028032
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-047-047/166-A
(Veppurchekkadi)
|
2906009000NRG23250620221020109
|
25/06/2022
|
Mannikkammal
|
2906009WL028032
|
Mannikkammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mannikkammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-047-047/170-A
(Veppurchekkadi)
|
2906009000NRG23250620221020110
|
25/06/2022
|
Sumathi
|
2906009WL028032
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-047-047/172-A
(Veppurchekkadi)
|
2906009000NRG23250620221020111
|
25/06/2022
|
Manonmani
|
2906009WL028032
|
Manonmani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-047-047/184-A
(Veppurchekkadi)
|
2906009000NRG23250620221020112
|
25/06/2022
|
Anjalai
|
2906009WL028032
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-047-047/210-A
(Veppurchekkadi)
|
2906009000NRG23250620221020113
|
25/06/2022
|
Govindhammal
|
2906009WL028032
|
Govindhammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-047-047/23-A
(Veppurchekkadi)
|
2906009000NRG23250620221020115
|
25/06/2022
|
Devaraj
|
2906009WL028032
|
Devaraj
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-047-047/240-A
(Veppurchekkadi)
|
2906009000NRG23250620221020116
|
25/06/2022
|
Kiliyammal
|
2906009WL028032
|
Kiliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-047-047/242-A
(Veppurchekkadi)
|
2906009000NRG23250620221020117
|
25/06/2022
|
Rajamani
|
2906009WL028032
|
Rajamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-047-047/26-A
(Veppurchekkadi)
|
2906009000NRG23250620221020118
|
25/06/2022
|
Gantha
|
2906009WL028032
|
Gantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gantha
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-047-047/261-A
(Veppurchekkadi)
|
2906009000NRG23250620221020119
|
25/06/2022
|
Arumugam
|
2906009WL028032
|
Arumugam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-047-047/268-A
(Veppurchekkadi)
|
2906009000NRG23250620221020121
|
25/06/2022
|
Malliga
|
2906009WL028032
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-047-047/277-A
(Veppurchekkadi)
|
2906009000NRG23250620221020123
|
25/06/2022
|
Sivaranjani
|
2906009WL028032
|
Sivaranjani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-047-047/279-A
(Veppurchekkadi)
|
2906009000NRG23250620221020124
|
25/06/2022
|
Nallathanga
|
2906009WL028032
|
Nallathanga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nallathanga
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-047-047/305-A
(Veppurchekkadi)
|
2906009000NRG23250620221020126
|
25/06/2022
|
Elumalai
|
2906009WL028032
|
Elumalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-047-047/313-A
(Veppurchekkadi)
|
2906009000NRG23250620221020127
|
25/06/2022
|
Kaliyammal
|
2906009WL028032
|
Kaliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THANDARAMPET
|
TN-06-009-047-047/327-A
(Veppurchekkadi)
|
2906009000NRG23250620221020129
|
25/06/2022
|
Lakshmi
|
2906009WL028032
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-047-047/338-A
(Veppurchekkadi)
|
2906009000NRG23250620221020130
|
25/06/2022
|
Mangai
|
2906009WL028032
|
Mangai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangai
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-047-047/343-A
(Veppurchekkadi)
|
2906009000NRG23250620221020131
|
25/06/2022
|
Ramaie
|
2906009WL028032
|
Ramaie
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramaie
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-047-047/381-A
(Veppurchekkadi)
|
2906009000NRG23250620221020134
|
25/06/2022
|
Palaniyammal
|
2906009WL028032
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-047-047/383-A
(Veppurchekkadi)
|
2906009000NRG23250620221020135
|
25/06/2022
|
Mari
|
2906009WL028032
|
Mari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mari
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-047-047/389-A
(Veppurchekkadi)
|
2906009000NRG23250620221020138
|
25/06/2022
|
Selvi
|
2906009WL028032
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-047-047/393-A
(Veppurchekkadi)
|
2906009000NRG23250620221020139
|
25/06/2022
|
Chinnakuzanthai
|
2906009WL028032
|
Chinnakuzanthai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnakuzanthai
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-047-047/415-A
(Veppurchekkadi)
|
2906009000NRG23250620221020140
|
25/06/2022
|
Kavitha
|
2906009WL028032
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-047-047/440-A
(Veppurchekkadi)
|
2906009000NRG23250620221020141
|
25/06/2022
|
Anjalai
|
2906009WL028032
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-047-047/446-A
(Veppurchekkadi)
|
2906009000NRG23250620221020142
|
25/06/2022
|
Chennammal
|
2906009WL028032
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-047-047/447-A
(Veppurchekkadi)
|
2906009000NRG23250620221020143
|
25/06/2022
|
Govindammal
|
2906009WL028032
|
Govindammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-047-047/462-A
(Veppurchekkadi)
|
2906009000NRG23250620221020144
|
25/06/2022
|
Periyapillai
|
2906009WL028032
|
Periyapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-047-047/463-A
(Veppurchekkadi)
|
2906009000NRG23250620221020145
|
25/06/2022
|
Kamala
|
2906009WL028032
|
Kamala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamala
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-047-047/475-A
(Veppurchekkadi)
|
2906009000NRG23250620221020146
|
25/06/2022
|
Palaniyammal
|
2906009WL028032
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-047-047/490-A
(Veppurchekkadi)
|
2906009000NRG23250620221020148
|
25/06/2022
|
Usharani
|
2906009WL028032
|
Usharani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Usharani
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-047-047/521-A
(Veppurchekkadi)
|
2906009000NRG23250620221020150
|
25/06/2022
|
Malli
|
2906009WL028032
|
Malli
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malli
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-047-047/557-A
(Veppurchekkadi)
|
2906009000NRG23250620221020154
|
25/06/2022
|
Dhanam
|
2906009WL028032
|
Dhanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-047-047/573-A
(Veppurchekkadi)
|
2906009000NRG23250620221020156
|
25/06/2022
|
Ilavarasi
|
2906009WL028032
|
Ilavarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-047-047/575-A
(Veppurchekkadi)
|
2906009000NRG23250620221020157
|
25/06/2022
|
Vediyammal
|
2906009WL028032
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-047-047/587-A
(Veppurchekkadi)
|
2906009000NRG23250620221020159
|
25/06/2022
|
Govindammal
|
2906009WL028032
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
THANDARAMPET
|
TN-06-009-047-047/604-A
(Veppurchekkadi)
|
2906009000NRG23250620221020160
|
25/06/2022
|
Moorthi
|
2906009WL028032
|
Moorthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-047-047/604-A
(Veppurchekkadi)
|
2906009000NRG23250620221020161
|
25/06/2022
|
sathya
|
2906009WL028032
|
sathya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
sathya
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-047-047/632-A
(Veppurchekkadi)
|
2906009000NRG23250620221020163
|
25/06/2022
|
Viruthambal
|
2906009WL028032
|
Viruthambal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-047-047/639-A
(Veppurchekkadi)
|
2906009000NRG23250620221020164
|
25/06/2022
|
Sivagami
|
2906009WL028032
|
Sivagami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-047-047/64-A
(Veppurchekkadi)
|
2906009000NRG23250620221020165
|
25/06/2022
|
Poduvammal
|
2906009WL028032
|
Poduvammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poduvammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-047-047/641-A
(Veppurchekkadi)
|
2906009000NRG23250620221020166
|
25/06/2022
|
Kokila
|
2906009WL028032
|
Kokila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kokila
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-047-047/649-A
(Veppurchekkadi)
|
2906009000NRG23250620221020168
|
25/06/2022
|
Aboorvammal
|
2906009WL028032
|
Aboorvammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Aboorvammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-047-047/658-A
(Veppurchekkadi)
|
2906009000NRG23250620221020169
|
25/06/2022
|
Settu
|
2906009WL028032
|
Settu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Settu
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-047-047/672-A
(Veppurchekkadi)
|
2906009000NRG23250620221020170
|
25/06/2022
|
Rani
|
2906009WL028032
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-047-047/69-A
(Veppurchekkadi)
|
2906009000NRG23250620221020171
|
25/06/2022
|
Anjalai
|
2906009WL028032
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-047-047/697-A
(Veppurchekkadi)
|
2906009000NRG23250620221020172
|
25/06/2022
|
Murugan
|
2906009WL028032
|
Murugan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugan
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-047-047/707-A
(Veppurchekkadi)
|
2906009000NRG23250620221020174
|
25/06/2022
|
Kanniyammal
|
2906009WL028032
|
Kanniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-047-047/749-A
(Veppurchekkadi)
|
2906009000NRG23250620221020175
|
25/06/2022
|
Chennammal
|
2906009WL028032
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-047-047/766-A
(Veppurchekkadi)
|
2906009000NRG23250620221020178
|
25/06/2022
|
Devi
|
2906009WL028032
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-047-047/79-A
(Veppurchekkadi)
|
2906009000NRG23250620221020183
|
25/06/2022
|
Senthamarai
|
2906009WL028032
|
Senthamarai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-047-047/838-A
(Veppurchekkadi)
|
2906009000NRG23250620221020185
|
25/06/2022
|
Meena
|
2906009WL028032
|
Meena
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meena
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-047-047/841-A
(Veppurchekkadi)
|
2906009000NRG23250620221020186
|
25/06/2022
|
Chennammal
|
2906009WL028032
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-047-047/842-A
(Veppurchekkadi)
|
2906009000NRG23250620221020187
|
25/06/2022
|
Periyapillai
|
2906009WL028032
|
Periyapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Periyapillai
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-047-047/845-A
(Veppurchekkadi)
|
2906009000NRG23250620221020188
|
25/06/2022
|
Poongavanam
|
2906009WL028032
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-047-047/851-A
(Veppurchekkadi)
|
2906009000NRG23250620221020189
|
25/06/2022
|
Saranyaa
|
2906009WL028032
|
Saranyaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saranyaa
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-047-047/854-A
(Veppurchekkadi)
|
2906009000NRG23250620221020190
|
25/06/2022
|
Kaasiyammaal
|
2906009WL028032
|
Kaasiyammaal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaasiyammaal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-047-047/856-A
(Veppurchekkadi)
|
2906009000NRG23250620221020191
|
25/06/2022
|
Gubendiran
|
2906009WL028032
|
Gubendiran
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gubendiran
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-047-047/859-A
(Veppurchekkadi)
|
2906009000NRG23250620221020193
|
25/06/2022
|
Chinnapillai
|
2906009WL028032
|
Chinnapillai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-047-047/87-A
(Veppurchekkadi)
|
2906009000NRG23250620221020195
|
25/06/2022
|
Mannammal
|
2906009WL028032
|
Mannammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-047-047/873-A
(Veppurchekkadi)
|
2906009000NRG23250620221020196
|
25/06/2022
|
Mageswari
|
2906009WL028032
|
Mageswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-047-047/874-A
(Veppurchekkadi)
|
2906009000NRG23250620221020198
|
25/06/2022
|
Meenaakshi
|
2906009WL028032
|
Meenaakshi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenaakshi
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-047-047/874-A
(Veppurchekkadi)
|
2906009000NRG23250620221020197
|
25/06/2022
|
Varadharaaj
|
2906009WL028032
|
Varadharaaj
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Varadharaaj
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-047-047/879-A
(Veppurchekkadi)
|
2906009000NRG23250620221020200
|
25/06/2022
|
Chennammal
|
2906009WL028032
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-047-047/885-A
(Veppurchekkadi)
|
2906009000NRG23250620221020201
|
25/06/2022
|
Kaamaatchi
|
2906009WL028032
|
Kaamaatchi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaamaatchi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-047-047/9-A
(Veppurchekkadi)
|
2906009000NRG23250620221020203
|
25/06/2022
|
Ayyanar
|
2906009WL028032
|
Ayyanar
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-047-047/94-A
(Veppurchekkadi)
|
2906009000NRG23250620221020214
|
25/06/2022
|
Rajampal
|
2906009WL028032
|
Rajampal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajampal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114612
|
114612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114612
|
114612
|
|
|
|
|
|
|
|