|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANDARAMPET
|
TN-06-009-037-002/1938-A
(Thanipadi)
|
2906009000NRG23070920222476843
|
07/09/2022
|
Sumathi
|
2906009WL060628
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-002/1940-A
(Thanipadi)
|
2906009000NRG23070920222476844
|
07/09/2022
|
Pommi
|
2906009WL060628
|
Pommi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pommi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-002/2038-A
(Thanipadi)
|
2906009000NRG23070920222476845
|
07/09/2022
|
Sumathi
|
2906009WL060628
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-002/2121-A
(Thanipadi)
|
2906009000NRG23070920222476847
|
07/09/2022
|
Radha
|
2906009WL060628
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-002/2188-A
(Thanipadi)
|
2906009000NRG23070920222476850
|
07/09/2022
|
Lakshmi
|
2906009WL060628
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-003/2090-A
(Thanipadi)
|
2906009000NRG23070920222476851
|
07/09/2022
|
Selvi
|
2906009WL060628
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-004/2089-A
(Thanipadi)
|
2906009000NRG23070920222476854
|
07/09/2022
|
Shanthi
|
2906009WL060628
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-004/2134-A
(Thanipadi)
|
2906009000NRG23070920222476855
|
07/09/2022
|
Usha
|
2906009WL060628
|
Usha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/1000-A
(Thanipadi)
|
2906009000NRG23070920222476865
|
07/09/2022
|
Meera
|
2906009WL060628
|
Meera
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Meera
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1005-A
(Thanipadi)
|
2906009000NRG23070920222476866
|
07/09/2022
|
Sarasu
|
2906009WL060628
|
Sarasu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/102-A
(Thanipadi)
|
2906009000NRG23070920222476867
|
07/09/2022
|
Vasantha
|
2906009WL060628
|
Vasantha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/1035-A
(Thanipadi)
|
2906009000NRG23070920222476869
|
07/09/2022
|
Panchalai
|
2906009WL060628
|
Panchalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/1040-A
(Thanipadi)
|
2906009000NRG23070920222476870
|
07/09/2022
|
Vendamani
|
2906009WL060628
|
Vendamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/1041-A
(Thanipadi)
|
2906009000NRG23070920222476871
|
07/09/2022
|
Annakumari
|
2906009WL060628
|
Annakumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Annakumari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/1043-A
(Thanipadi)
|
2906009000NRG23070920222476872
|
07/09/2022
|
Poongavanam
|
2906009WL060628
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/1044-A
(Thanipadi)
|
2906009000NRG23070920222476873
|
07/09/2022
|
Vennila
|
2906009WL060628
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vennila
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/1046-A
(Thanipadi)
|
2906009000NRG23070920222476874
|
07/09/2022
|
Alamelu
|
2906009WL060628
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/1064-A
(Thanipadi)
|
2906009000NRG23070920222476876
|
07/09/2022
|
Sangeetha
|
2906009WL060628
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/1071-A
(Thanipadi)
|
2906009000NRG23070920222476877
|
07/09/2022
|
Sheela
|
2906009WL060628
|
Sheela
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sheela
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/114-A
(Thanipadi)
|
2906009000NRG23070920222476879
|
07/09/2022
|
Govindammal
|
2906009WL060628
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/1143-A
(Thanipadi)
|
2906009000NRG23070920222476880
|
07/09/2022
|
Muthu
|
2906009WL060628
|
Muthu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muthu
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/1306-A
(Thanipadi)
|
2906009000NRG23070920222476884
|
07/09/2022
|
Selvambal
|
2906009WL060628
|
Selvambal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/1311-A
(Thanipadi)
|
2906009000NRG23070920222476885
|
07/09/2022
|
Kuppu
|
2906009WL060628
|
Kuppu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/1324-A
(Thanipadi)
|
2906009000NRG23070920222476886
|
07/09/2022
|
Jaya
|
2906009WL060628
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jaya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/1328-A
(Thanipadi)
|
2906009000NRG23070920222476888
|
07/09/2022
|
Chennammal
|
2906009WL060628
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/153-A
(Thanipadi)
|
2906009000NRG23070920222476892
|
07/09/2022
|
Arumugam
|
2906009WL060628
|
Arumugam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/154-A
(Thanipadi)
|
2906009000NRG23070920222476893
|
07/09/2022
|
Muniyammal
|
2906009WL060628
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/1597-A
(Thanipadi)
|
2906009000NRG23070920222476896
|
07/09/2022
|
Saradha
|
2906009WL060628
|
Saradha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Saradha
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/163-A
(Thanipadi)
|
2906009000NRG23070920222476897
|
07/09/2022
|
Valli
|
2906009WL060628
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/1632-A
(Thanipadi)
|
2906009000NRG23070920222476898
|
07/09/2022
|
Vijaya
|
2906009WL060628
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/1646-A
(Thanipadi)
|
2906009000NRG23070920222476899
|
07/09/2022
|
Sivakami
|
2906009WL060628
|
Sivakami
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/1683-A
(Thanipadi)
|
2906009000NRG23070920222476900
|
07/09/2022
|
Vediyammal
|
2906009WL060628
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/1798-A
(Thanipadi)
|
2906009000NRG23070920222476902
|
07/09/2022
|
Kasthuri
|
2906009WL060628
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/1799-A
(Thanipadi)
|
2906009000NRG23070920222476903
|
07/09/2022
|
Manimegalai
|
2906009WL060628
|
Manimegalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/195-A
(Thanipadi)
|
2906009000NRG23070920222476906
|
07/09/2022
|
Vellachi
|
2906009WL060628
|
Vellachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-037-037/2009-A
(Thanipadi)
|
2906009000NRG23070920222476907
|
07/09/2022
|
Nadhiya
|
2906009WL060628
|
Nadhiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/201-A
(Thanipadi)
|
2906009000NRG23070920222476908
|
07/09/2022
|
Jaya
|
2906009WL060628
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/2039-A
(Thanipadi)
|
2906009000NRG23070920222476911
|
07/09/2022
|
Sathiya
|
2906009WL060628
|
Sathiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/2119-A
(Thanipadi)
|
2906009000NRG23070920222476912
|
07/09/2022
|
Revathi
|
2906009WL060628
|
Revathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Revathi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/237-A
(Thanipadi)
|
2906009000NRG23070920222476916
|
07/09/2022
|
Adhilakshmi
|
2906009WL060628
|
Adhilakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Adhilakshmi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/284-A
(Thanipadi)
|
2906009000NRG23070920222476925
|
07/09/2022
|
Govindammal
|
2906009WL060628
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/295-A
(Thanipadi)
|
2906009000NRG23070920222476927
|
07/09/2022
|
Chitra
|
2906009WL060628
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chitra
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/386-A
(Thanipadi)
|
2906009000NRG23070920222476930
|
07/09/2022
|
Pachaiyammal
|
2906009WL060628
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/492-A
(Thanipadi)
|
2906009000NRG23070920222476931
|
07/09/2022
|
Thoppili
|
2906009WL060628
|
Thoppili
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Thoppili
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/665-A
(Thanipadi)
|
2906009000NRG23070920222476934
|
07/09/2022
|
Sarasu
|
2906009WL060628
|
Sarasu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/947-A
(Thanipadi)
|
2906009000NRG23070920222476939
|
07/09/2022
|
Parimala
|
2906009WL060628
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Parimala
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/974-A
(Thanipadi)
|
2906009000NRG23070920222476941
|
07/09/2022
|
Govindammal
|
2906009WL060628
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/975-A
(Thanipadi)
|
2906009000NRG23070920222476942
|
07/09/2022
|
Kamalaveni
|
2906009WL060628
|
Kamalaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/980-A
(Thanipadi)
|
2906009000NRG23070920222476943
|
07/09/2022
|
Ponnamma
|
2906009WL060628
|
Ponnamma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Ponnamma
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/999-A
(Thanipadi)
|
2906009000NRG23070920222476945
|
07/09/2022
|
Kamala
|
2906009WL060628
|
Kamala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kamala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68540
|
68540
|
|
|
|
|
|
|
|
|
51
|
THANDARAMPET
|
TN-06-009-037-004/2135-A
(Thanipadi)
|
2906009000NRG23070920222476856
|
07/09/2022
|
Vennila
|
2906009WL060628
|
Vennila
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
035857885
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/1033-A
(Thanipadi)
|
2906009000NRG23070920222476868
|
07/09/2022
|
Prema
|
2906009WL060628
|
Prema
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-037-037/1176-A
(Thanipadi)
|
2906009000NRG23070920222476882
|
07/09/2022
|
Shanthi
|
2906009WL060628
|
Shanthi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/1177-A
(Thanipadi)
|
2906009000NRG23070920222476883
|
07/09/2022
|
Kumari
|
2906009WL060628
|
Kumari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/1325-A
(Thanipadi)
|
2906009000NRG23070920222476887
|
07/09/2022
|
Amudha
|
2906009WL060628
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/1401-A
(Thanipadi)
|
2906009000NRG23070920222476889
|
07/09/2022
|
Manjula
|
2906009WL060628
|
Manjula
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/1407-A
(Thanipadi)
|
2906009000NRG23070920222476890
|
07/09/2022
|
Chandira
|
2906009WL060628
|
Chandira
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/1446-a
(Thanipadi)
|
2906009000NRG23070920222476891
|
07/09/2022
|
Susila
|
2906009WL060628
|
Susila
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/1576-A
(Thanipadi)
|
2906009000NRG23070920222476895
|
07/09/2022
|
Dhanalakshmi
|
2906009WL060628
|
Dhanalakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THANDARAMPET
|
TN-06-009-037-037/174-A
(Thanipadi)
|
2906009000NRG23070920222476901
|
07/09/2022
|
Govindammal
|
2906009WL060628
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-037-037/1816-A
(Thanipadi)
|
2906009000NRG23070920222476904
|
07/09/2022
|
Poornima
|
2906009WL060628
|
Poornima
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Poornima
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-037-037/2033-A
(Thanipadi)
|
2906009000NRG23070920222476910
|
07/09/2022
|
Tamilarasi
|
2906009WL060628
|
Tamilarasi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-037-037/291-A
(Thanipadi)
|
2906009000NRG23070920222476926
|
07/09/2022
|
Meera
|
2906009WL060628
|
Meera
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Meera
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-037-037/321-A
(Thanipadi)
|
2906009000NRG23070920222476928
|
07/09/2022
|
Poongavanam
|
2906009WL060628
|
Poongavanam
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-037-037/353-A
(Thanipadi)
|
2906009000NRG23070920222476929
|
07/09/2022
|
Selvarani
|
2906009WL060628
|
Selvarani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-037-037/523-A
(Thanipadi)
|
2906009000NRG23070920222476932
|
07/09/2022
|
Kullammal
|
2906009WL060628
|
Kullammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-037-037/704-A
(Thanipadi)
|
2906009000NRG23070920222476935
|
07/09/2022
|
Selvi
|
2906009WL060628
|
Selvi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Selvi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-037-037/810-A
(Thanipadi)
|
2906009000NRG23070920222476936
|
07/09/2022
|
Kothavari
|
2906009WL060628
|
Kothavari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kothavari
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-037-037/946-A
(Thanipadi)
|
2906009000NRG23070920222476938
|
07/09/2022
|
Thangammal
|
2906009WL060628
|
Thangammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
15/10/2022
|
|
035857885
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94530
|
94530
|
|
|
|
|
|
|
|