|
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-06-009-005-001/1803-A
(Chiniyampettai)
|
2906009000NRG23220920222720141
|
23/09/2022
|
Poochendu
|
2906009WL066061
|
Poochendu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1-A
(Chiniyampettai)
|
2906009000NRG23220920222720147
|
23/09/2022
|
Parimal
|
2906009WL066061
|
Parimal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parimal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1017-A
(Chiniyampettai)
|
2906009000NRG23220920222720149
|
23/09/2022
|
Selvi
|
2906009WL066061
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1020-A
(Chiniyampettai)
|
2906009000NRG23220920222720150
|
23/09/2022
|
Malar
|
2906009WL066061
|
Malar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1032-A
(Chiniyampettai)
|
2906009000NRG23220920222720151
|
23/09/2022
|
Chennammal
|
2906009WL066061
|
Chennammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1035-A
(Chiniyampettai)
|
2906009000NRG23220920222720152
|
23/09/2022
|
Abaranji
|
2906009WL066061
|
Abaranji
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Abaranji
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1049-A
(Chiniyampettai)
|
2906009000NRG23220920222720153
|
23/09/2022
|
SUMATHI
|
2906009WL066061
|
SUMATHI
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1061-A
(Chiniyampettai)
|
2906009000NRG23220920222720155
|
23/09/2022
|
Unnamalai
|
2906009WL066061
|
Unnamalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1084-A
(Chiniyampettai)
|
2906009000NRG23220920222720158
|
23/09/2022
|
Murugan
|
2906009WL066061
|
Murugan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1095-A
(Chiniyampettai)
|
2906009000NRG23220920222720159
|
23/09/2022
|
Chinapappa
|
2906009WL066061
|
Chinapappa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/11-A
(Chiniyampettai)
|
2906009000NRG23220920222720162
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/1104-A
(Chiniyampettai)
|
2906009000NRG23220920222720164
|
23/09/2022
|
Rose
|
2906009WL066061
|
Rose
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rose
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1116-A
(Chiniyampettai)
|
2906009000NRG23220920222720166
|
23/09/2022
|
Vijiya
|
2906009WL066061
|
Vijiya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1118-A
(Chiniyampettai)
|
2906009000NRG23220920222720168
|
23/09/2022
|
Rajamani
|
2906009WL066061
|
Rajamani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/114-A
(Chiniyampettai)
|
2906009000NRG23220920222720169
|
23/09/2022
|
Kannammal
|
2906009WL066061
|
Kannammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1190-A
(Chiniyampettai)
|
2906009000NRG23220920222720175
|
23/09/2022
|
Alamelu
|
2906009WL066061
|
Alamelu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/1221-A
(Chiniyampettai)
|
2906009000NRG23220920222720176
|
23/09/2022
|
Sumathi
|
2906009WL066061
|
Sumathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1257-A
(Chiniyampettai)
|
2906009000NRG23220920222720178
|
23/09/2022
|
kullammal
|
2906009WL066061
|
kullammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
kullammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/1304-a
(Chiniyampettai)
|
2906009000NRG23220920222720180
|
23/09/2022
|
Saroja
|
2906009WL066061
|
Saroja
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/1307-a
(Chiniyampettai)
|
2906009000NRG23220920222720181
|
23/09/2022
|
Selvi
|
2906009WL066061
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/1434-A
(Chiniyampettai)
|
2906009000NRG23220920222720184
|
23/09/2022
|
Pandu
|
2906009WL066061
|
Pandu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/1448-A
(Chiniyampettai)
|
2906009000NRG23220920222720185
|
23/09/2022
|
Saroja
|
2906009WL066061
|
Saroja
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/1452-A
(Chiniyampettai)
|
2906009000NRG23220920222720186
|
23/09/2022
|
Kanniyappan
|
2906009WL066061
|
Kanniyappan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyappan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/1464-A
(Chiniyampettai)
|
2906009000NRG23220920222720188
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/1468-A
(Chiniyampettai)
|
2906009000NRG23220920222720189
|
23/09/2022
|
Muniyammal
|
2906009WL066061
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/1480-A
(Chiniyampettai)
|
2906009000NRG23220920222720190
|
23/09/2022
|
Manju
|
2906009WL066061
|
Manju
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manju
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/1493-A
(Chiniyampettai)
|
2906009000NRG23220920222720191
|
23/09/2022
|
Chennammal
|
2906009WL066061
|
Chennammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/15-A
(Chiniyampettai)
|
2906009000NRG23220920222720192
|
23/09/2022
|
Malar
|
2906009WL066061
|
Malar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/1518-A
(Chiniyampettai)
|
2906009000NRG23220920222720194
|
23/09/2022
|
Ramesh
|
2906009WL066061
|
Ramesh
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/1539-A
(Chiniyampettai)
|
2906009000NRG23220920222720195
|
23/09/2022
|
Ammakannu
|
2906009WL066061
|
Ammakannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammakannu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/1564-A
(Chiniyampettai)
|
2906009000NRG23220920222720197
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/1580-A
(Chiniyampettai)
|
2906009000NRG23220920222720198
|
23/09/2022
|
Kalpana
|
2906009WL066061
|
Kalpana
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/1602-A
(Chiniyampettai)
|
2906009000NRG23220920222720199
|
23/09/2022
|
Chennammal
|
2906009WL066061
|
Chennammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/1634-A
(Chiniyampettai)
|
2906009000NRG23220920222720200
|
23/09/2022
|
Parvathiyammal
|
2906009WL066061
|
Parvathiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathiyammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/1647-A
(Chiniyampettai)
|
2906009000NRG23220920222720201
|
23/09/2022
|
Mariyammal
|
2906009WL066061
|
Mariyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/1658-A
(Chiniyampettai)
|
2906009000NRG23220920222720202
|
23/09/2022
|
Kasthuri
|
2906009WL066061
|
Kasthuri
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/1662-A
(Chiniyampettai)
|
2906009000NRG23220920222720204
|
23/09/2022
|
Valliyammal
|
2906009WL066061
|
Valliyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/1682-A
(Chiniyampettai)
|
2906009000NRG23220920222720207
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/1712-A
(Chiniyampettai)
|
2906009000NRG23220920222720208
|
23/09/2022
|
Govindan
|
2906009WL066061
|
Govindan
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindan
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-005-005/1734-A
(Chiniyampettai)
|
2906009000NRG23220920222720210
|
23/09/2022
|
Kokila
|
2906009WL066061
|
Kokila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kokila
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-005-005/1751-A
(Chiniyampettai)
|
2906009000NRG23220920222720211
|
23/09/2022
|
Sangothi
|
2906009WL066061
|
Sangothi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangothi
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-005-005/1772-A
(Chiniyampettai)
|
2906009000NRG23220920222720213
|
23/09/2022
|
Gengammal
|
2906009WL066061
|
Gengammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-005-005/179-A
(Chiniyampettai)
|
2906009000NRG23220920222720214
|
23/09/2022
|
Geetha
|
2906009WL066061
|
Geetha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-005-005/1812-A
(Chiniyampettai)
|
2906009000NRG23220920222720216
|
23/09/2022
|
Kiliya
|
2906009WL066061
|
Kiliya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kiliya
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-005-005/1812-A
(Chiniyampettai)
|
2906009000NRG23220920222720215
|
23/09/2022
|
Parvathi
|
2906009WL066061
|
Parvathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-005-005/1827-A
(Chiniyampettai)
|
2906009000NRG23220920222720217
|
23/09/2022
|
Chinnapappa
|
2906009WL066061
|
Chinnapappa
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-005-005/1829-A
(Chiniyampettai)
|
2906009000NRG23220920222720218
|
23/09/2022
|
Jaya
|
2906009WL066061
|
Jaya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-005-005/1838-A
(Chiniyampettai)
|
2906009000NRG23220920222720220
|
23/09/2022
|
Sivagami
|
2906009WL066061
|
Sivagami
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-005-005/1840-A
(Chiniyampettai)
|
2906009000NRG23220920222720222
|
23/09/2022
|
Unnamalai
|
2906009WL066061
|
Unnamalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Unnamalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THANDARAMPET
|
TN-06-009-005-005/1843-A
(Chiniyampettai)
|
2906009000NRG23220920222720223
|
23/09/2022
|
Muniyammal
|
2906009WL066061
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-005-005/1880-A
(Chiniyampettai)
|
2906009000NRG23220920222720227
|
23/09/2022
|
Anjalai
|
2906009WL066061
|
Anjalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-005-005/19-A
(Chiniyampettai)
|
2906009000NRG23220920222720229
|
23/09/2022
|
Govindammal
|
2906009WL066061
|
Govindammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-005-005/1919-A
(Chiniyampettai)
|
2906009000NRG23220920222720231
|
23/09/2022
|
Uma
|
2906009WL066061
|
Uma
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uma
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-005-005/196-A
(Chiniyampettai)
|
2906009000NRG23220920222720238
|
23/09/2022
|
Vasantha
|
2906009WL066061
|
Vasantha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-005-005/201-A
(Chiniyampettai)
|
2906009000NRG23220920222720249
|
23/09/2022
|
Elumalai
|
2906009WL066061
|
Elumalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-005-005/218-A
(Chiniyampettai)
|
2906009000NRG23220920222720272
|
23/09/2022
|
Jaya
|
2906009WL066061
|
Jaya
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-005-005/224-A
(Chiniyampettai)
|
2906009000NRG23220920222720273
|
23/09/2022
|
Selvi
|
2906009WL066061
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-005-005/235-A
(Chiniyampettai)
|
2906009000NRG23220920222720274
|
23/09/2022
|
Kalpana
|
2906009WL066061
|
Kalpana
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-005-005/236-A
(Chiniyampettai)
|
2906009000NRG23220920222720275
|
23/09/2022
|
Pichiyammal
|
2906009WL066061
|
Pichiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pichiyammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-005-005/24-A
(Chiniyampettai)
|
2906009000NRG23220920222720276
|
23/09/2022
|
Viruthambal
|
2906009WL066061
|
Viruthambal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-005-005/278-A
(Chiniyampettai)
|
2906009000NRG23220920222720278
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-005-005/330-A
(Chiniyampettai)
|
2906009000NRG23220920222720280
|
23/09/2022
|
Banu
|
2906009WL066061
|
Banu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Banu
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-005-005/357-A
(Chiniyampettai)
|
2906009000NRG23220920222720282
|
23/09/2022
|
Rukkumani
|
2906009WL066061
|
Rukkumani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-005-005/362-A
(Chiniyampettai)
|
2906009000NRG23220920222720283
|
23/09/2022
|
Malliga
|
2906009WL066061
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-005-005/395-A
(Chiniyampettai)
|
2906009000NRG23220920222720284
|
23/09/2022
|
Kasiyammal
|
2906009WL066061
|
Kasiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-005-005/404-A
(Chiniyampettai)
|
2906009000NRG23220920222720287
|
23/09/2022
|
Malliga
|
2906009WL066061
|
Malliga
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-005-005/417-A
(Chiniyampettai)
|
2906009000NRG23220920222720288
|
23/09/2022
|
Govindammal
|
2906009WL066061
|
Govindammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-005-005/422-A
(Chiniyampettai)
|
2906009000NRG23220920222720289
|
23/09/2022
|
Rani
|
2906009WL066061
|
Rani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-005-005/43-A
(Chiniyampettai)
|
2906009000NRG23220920222720290
|
23/09/2022
|
Mariyammal
|
2906009WL066061
|
Mariyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-005-005/430-A
(Chiniyampettai)
|
2906009000NRG23220920222720291
|
23/09/2022
|
Mannu
|
2906009WL066061
|
Mannu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mannu
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-005-005/517-A
(Chiniyampettai)
|
2906009000NRG23220920222720293
|
23/09/2022
|
Muniyammal
|
2906009WL066061
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-005-005/526-A
(Chiniyampettai)
|
2906009000NRG23220920222720297
|
23/09/2022
|
Pathmavathi
|
2906009WL066061
|
Pathmavathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pathmavathi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-005-005/572-A
(Chiniyampettai)
|
2906009000NRG23220920222720299
|
23/09/2022
|
Vanniyamalar
|
2906009WL066061
|
Vanniyamalar
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vanniyamalar
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-005-005/574-A
(Chiniyampettai)
|
2906009000NRG23220920222720300
|
23/09/2022
|
Rajathi
|
2906009WL066061
|
Rajathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-005-005/578-A
(Chiniyampettai)
|
2906009000NRG23220920222720302
|
23/09/2022
|
Poongavanam
|
2906009WL066061
|
Poongavanam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-005-005/578-A
(Chiniyampettai)
|
2906009000NRG23220920222720301
|
23/09/2022
|
Settu
|
2906009WL066061
|
Settu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Settu
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-005-005/598-A
(Chiniyampettai)
|
2906009000NRG23220920222720303
|
23/09/2022
|
Kullammal
|
2906009WL066061
|
Kullammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-005-005/602-A
(Chiniyampettai)
|
2906009000NRG23220920222720304
|
23/09/2022
|
Sangeetha
|
2906009WL066061
|
Sangeetha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-005-005/612-A
(Chiniyampettai)
|
2906009000NRG23220920222720305
|
23/09/2022
|
Muniyammal
|
2906009WL066061
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THANDARAMPET
|
TN-06-009-005-005/639-A
(Chiniyampettai)
|
2906009000NRG23220920222720307
|
23/09/2022
|
Vennila
|
2906009WL066061
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vennila
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-005-005/645-A
(Chiniyampettai)
|
2906009000NRG23220920222720308
|
23/09/2022
|
Palaniyammal
|
2906009WL066061
|
Palaniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-005-005/673-A
(Chiniyampettai)
|
2906009000NRG23220920222720311
|
23/09/2022
|
Devagi
|
2906009WL066061
|
Devagi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devagi
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-005-005/689-A
(Chiniyampettai)
|
2906009000NRG23220920222720312
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-005-005/697-A
(Chiniyampettai)
|
2906009000NRG23220920222720313
|
23/09/2022
|
Kuppu
|
2906009WL066061
|
Kuppu
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-005-005/703-A
(Chiniyampettai)
|
2906009000NRG23220920222720314
|
23/09/2022
|
Gowthami
|
2906009WL066061
|
Gowthami
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-005-005/705-A
(Chiniyampettai)
|
2906009000NRG23220920222720315
|
23/09/2022
|
Suganthi
|
2906009WL066061
|
Suganthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-005-005/711-A
(Chiniyampettai)
|
2906009000NRG23220920222720316
|
23/09/2022
|
Muniyammal
|
2906009WL066061
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THANDARAMPET
|
TN-06-009-005-005/77-A
(Chiniyampettai)
|
2906009000NRG23220920222720318
|
23/09/2022
|
Sangeetha
|
2906009WL066061
|
Sangeetha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-005-005/778-A
(Chiniyampettai)
|
2906009000NRG23220920222720320
|
23/09/2022
|
Radha
|
2906009WL066061
|
Radha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-005-005/782-a
(Chiniyampettai)
|
2906009000NRG23220920222720321
|
23/09/2022
|
Poongavanam
|
2906009WL066061
|
Poongavanam
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THANDARAMPET
|
TN-06-009-005-005/784-A
(Chiniyampettai)
|
2906009000NRG23220920222720322
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-005-005/785-A
(Chiniyampettai)
|
2906009000NRG23220920222720323
|
23/09/2022
|
Rajathi
|
2906009WL066061
|
Rajathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-005-005/796-A
(Chiniyampettai)
|
2906009000NRG23220920222720324
|
23/09/2022
|
Anjalai
|
2906009WL066061
|
Anjalai
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-005-005/801-A
(Chiniyampettai)
|
2906009000NRG23220920222720325
|
23/09/2022
|
Viji
|
2906009WL066061
|
Viji
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Viji
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-005-005/825-A
(Chiniyampettai)
|
2906009000NRG23220920222720327
|
23/09/2022
|
Radha
|
2906009WL066061
|
Radha
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-005-005/85-A
(Chiniyampettai)
|
2906009000NRG23220920222720328
|
23/09/2022
|
Lakshmi
|
2906009WL066061
|
Lakshmi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-005-005/923-A
(Chiniyampettai)
|
2906009000NRG23220920222720333
|
23/09/2022
|
Mangaiyammal
|
2906009WL066061
|
Mangaiyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mangaiyammal
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-005-005/938-A
(Chiniyampettai)
|
2906009000NRG23220920222720334
|
23/09/2022
|
Mani
|
2906009WL066061
|
Mani
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mani
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-005-005/940-A
(Chiniyampettai)
|
2906009000NRG23220920222720335
|
23/09/2022
|
Sumathi
|
2906009WL066061
|
Sumathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-005-005/977-A
(Chiniyampettai)
|
2906009000NRG23220920222720336
|
23/09/2022
|
Sridevi
|
2906009WL066061
|
Sridevi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sridevi
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-005-005/981-A
(Chiniyampettai)
|
2906009000NRG23220920222720337
|
23/09/2022
|
sUDHA
|
2906009WL066061
|
sUDHA
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
sUDHA
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-005-005/985-A
(Chiniyampettai)
|
2906009000NRG23220920222720338
|
23/09/2022
|
Muniyammal
|
2906009WL066061
|
Muniyammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171972
|
171972
|
|
|
|
|
|
|
|
|
103
|
THANDARAMPET
|
TN-06-009-005-005/1255-A
(Chiniyampettai)
|
2906009000NRG23220920222720177
|
23/09/2022
|
Angammal
|
2906009WL066061
|
Angammal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THANDARAMPET
|
TN-06-009-005-005/1724-A
(Chiniyampettai)
|
2906009000NRG23220920222720209
|
23/09/2022
|
Sivasakthi
|
2906009WL066061
|
Sivasakthi
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-005-005/1832-A
(Chiniyampettai)
|
2906009000NRG23220920222720219
|
23/09/2022
|
Neelambal
|
2906009WL066061
|
Neelambal
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Neelambal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THANDARAMPET
|
TN-06-009-005-005/458-A
(Chiniyampettai)
|
2906009000NRG23220920222720292
|
23/09/2022
|
Seetha
|
2906009WL066061
|
Seetha
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THANDARAMPET
|
TN-06-009-005-005/911-A
(Chiniyampettai)
|
2906009000NRG23220920222720332
|
23/09/2022
|
Pachaiyappan
|
2906009WL066061
|
Pachaiyappan
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180402
|
180402
|
|
|
|
|
|
|
|