|
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-06-009-037-003/2090-A
(Thanipadi)
|
2906009000NRG23250720221624190
|
26/07/2022
|
Selvi
|
2906009WL042391
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-037-004/2089-A
(Thanipadi)
|
2906009000NRG23250720221624191
|
26/07/2022
|
Shanthi
|
2906009WL042391
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-037-037/105-A
(Thanipadi)
|
2906009000NRG23250720221624193
|
26/07/2022
|
Baby
|
2906009WL042391
|
Baby
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Baby
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-037-037/1073-A
(Thanipadi)
|
2906009000NRG23250720221624195
|
26/07/2022
|
Banu
|
2906009WL042391
|
Banu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-037-037/1150-A
(Thanipadi)
|
2906009000NRG23250720221624197
|
26/07/2022
|
Revathi
|
2906009WL042391
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Revathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-037-037/1274-A
(Thanipadi)
|
2906009000NRG23250720221624205
|
26/07/2022
|
Muruvammal
|
2906009WL042391
|
Muruvammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-037-037/1291-A
(Thanipadi)
|
2906009000NRG23250720221624206
|
26/07/2022
|
Kannammal
|
2906009WL042391
|
Kannammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-037-037/132-A
(Thanipadi)
|
2906009000NRG23250720221624207
|
26/07/2022
|
Vellikilas
|
2906009WL042391
|
Vellikilas
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellikilas
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-037-037/153-A
(Thanipadi)
|
2906009000NRG23250720221624209
|
26/07/2022
|
Arumugam
|
2906009WL042391
|
Arumugam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-037-037/1566-A
(Thanipadi)
|
2906009000NRG23250720221624210
|
26/07/2022
|
Kamaraj
|
2906009WL042391
|
Kamaraj
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kamaraj
|
IDBI BANK(607095)
|
|
11
|
THANDARAMPET
|
TN-06-009-037-037/18-A
(Thanipadi)
|
2906009000NRG23250720221624211
|
26/07/2022
|
Radha
|
2906009WL042391
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Radha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-037-037/204-A
(Thanipadi)
|
2906009000NRG23250720221624215
|
26/07/2022
|
Saraswathi
|
2906009WL042391
|
Saraswathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-037-037/22-A
(Thanipadi)
|
2906009000NRG23250720221624217
|
26/07/2022
|
Selvi
|
2906009WL042391
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-037-037/232-A
(Thanipadi)
|
2906009000NRG23250720221624218
|
26/07/2022
|
Malliga
|
2906009WL042391
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-037-037/235-A
(Thanipadi)
|
2906009000NRG23250720221624220
|
26/07/2022
|
Pachaiyammal
|
2906009WL042391
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-037-037/268-A
(Thanipadi)
|
2906009000NRG23250720221624225
|
26/07/2022
|
Saroja
|
2906009WL042391
|
Saroja
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-037-037/363-A
(Thanipadi)
|
2906009000NRG23250720221624235
|
26/07/2022
|
Valli
|
2906009WL042391
|
Valli
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valli
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-037-037/37-A
(Thanipadi)
|
2906009000NRG23250720221624236
|
26/07/2022
|
Parvathi
|
2906009WL042391
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-037-037/392-A
(Thanipadi)
|
2906009000NRG23250720221624238
|
26/07/2022
|
Muruvammal
|
2906009WL042391
|
Muruvammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-037-037/41-A
(Thanipadi)
|
2906009000NRG23250720221624241
|
26/07/2022
|
Shanthi
|
2906009WL042391
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-037-037/410-A
(Thanipadi)
|
2906009000NRG23250720221624243
|
26/07/2022
|
Vasugi
|
2906009WL042391
|
Vasugi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-037-037/44-A
(Thanipadi)
|
2906009000NRG23250720221624246
|
26/07/2022
|
Jaya
|
2906009WL042391
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-037-037/444-A
(Thanipadi)
|
2906009000NRG23250720221624248
|
26/07/2022
|
Pachaiyammal
|
2906009WL042391
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-037-037/499-A
(Thanipadi)
|
2906009000NRG23250720221624253
|
26/07/2022
|
Unnamalai
|
2906009WL042391
|
Unnamalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-037-037/52-A
(Thanipadi)
|
2906009000NRG23250720221624257
|
26/07/2022
|
Kathayi
|
2906009WL042391
|
Kathayi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-037-037/55-A
(Thanipadi)
|
2906009000NRG23250720221624261
|
26/07/2022
|
Thavamani
|
2906009WL042391
|
Thavamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-037-037/592-A
(Thanipadi)
|
2906009000NRG23250720221624269
|
26/07/2022
|
Govindammal
|
2906009WL042391
|
Govindammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-037-037/63-A
(Thanipadi)
|
2906009000NRG23250720221624276
|
26/07/2022
|
Umaa
|
2906009WL042391
|
Umaa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Umaa
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-037-037/685-A
(Thanipadi)
|
2906009000NRG23250720221624278
|
26/07/2022
|
Malar
|
2906009WL042391
|
Malar
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malar
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-037-037/726-A
(Thanipadi)
|
2906009000NRG23250720221624281
|
26/07/2022
|
Selvi
|
2906009WL042391
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-037-037/755-A
(Thanipadi)
|
2906009000NRG23250720221624282
|
26/07/2022
|
Vellachi
|
2906009WL042391
|
Vellachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-037-037/794-A
(Thanipadi)
|
2906009000NRG23250720221624283
|
26/07/2022
|
Viruthambal
|
2906009WL042391
|
Viruthambal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-037-037/844-A
(Thanipadi)
|
2906009000NRG23250720221624285
|
26/07/2022
|
Selvi
|
2906009WL042391
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-037-037/935-A
(Thanipadi)
|
2906009000NRG23250720221624286
|
26/07/2022
|
Indira
|
2906009WL042391
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indira
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-037-037/949-A
(Thanipadi)
|
2906009000NRG23250720221624287
|
26/07/2022
|
Pattu
|
2906009WL042391
|
Pattu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Pattu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47992
|
47992
|
|
|
|
|
|
|
|
|
36
|
THANDARAMPET
|
TN-06-009-037-002/1966-A
(Thanipadi)
|
2906009000NRG23250720221624188
|
26/07/2022
|
Nathiya
|
2906009WL042391
|
Nathiya
|
00177
|
IOBA0000679
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THANDARAMPET
|
TN-06-009-037-037/1068-A
(Thanipadi)
|
2906009000NRG23250720221624194
|
26/07/2022
|
Vendamani
|
2906009WL042391
|
Vendamani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Vendamani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-037-037/11-A
(Thanipadi)
|
2906009000NRG23250720221624196
|
26/07/2022
|
Chinapappa
|
2906009WL042391
|
Chinapappa
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THANDARAMPET
|
TN-06-009-037-037/1155-A
(Thanipadi)
|
2906009000NRG23250720221624198
|
26/07/2022
|
Veerammal
|
2906009WL042391
|
Veerammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-037-037/1159-A
(Thanipadi)
|
2906009000NRG23250720221624199
|
26/07/2022
|
Lakshmi
|
2906009WL042391
|
Lakshmi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THANDARAMPET
|
TN-06-009-037-037/1240-A
(Thanipadi)
|
2906009000NRG23250720221624202
|
26/07/2022
|
Puvaneshwari
|
2906009WL042391
|
Puvaneshwari
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Puvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THANDARAMPET
|
TN-06-009-037-037/1270-A
(Thanipadi)
|
2906009000NRG23250720221624204
|
26/07/2022
|
Mannammal
|
2906009WL042391
|
Mannammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Mannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-037-037/1490-A
(Thanipadi)
|
2906009000NRG23250720221624208
|
26/07/2022
|
Saraswathi
|
2906009WL042391
|
Saraswathi
|
00177
|
IOBA0000679
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-037-037/1820-A
(Thanipadi)
|
2906009000NRG23250720221624212
|
26/07/2022
|
Gomathi
|
2906009WL042391
|
Gomathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THANDARAMPET
|
TN-06-009-037-037/194-A
(Thanipadi)
|
2906009000NRG23250720221624213
|
26/07/2022
|
Amudha
|
2906009WL042391
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THANDARAMPET
|
TN-06-009-037-037/2-A
(Thanipadi)
|
2906009000NRG23250720221624214
|
26/07/2022
|
Rani
|
2906009WL042391
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THANDARAMPET
|
TN-06-009-037-037/241-A
(Thanipadi)
|
2906009000NRG23250720221624223
|
26/07/2022
|
Selvi
|
2906009WL042391
|
Selvi
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THANDARAMPET
|
TN-06-009-037-037/29-A
(Thanipadi)
|
2906009000NRG23250720221624226
|
26/07/2022
|
Lakshmi
|
2906009WL042391
|
Lakshmi
|
00177
|
IOBA0000679
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-037-037/290-A
(Thanipadi)
|
2906009000NRG23250720221624227
|
26/07/2022
|
Chinnapillai
|
2906009WL042391
|
Chinnapillai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-037-037/297-A
(Thanipadi)
|
2906009000NRG23250720221624228
|
26/07/2022
|
Sendamarai
|
2906009WL042391
|
Sendamarai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sendamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THANDARAMPET
|
TN-06-009-037-037/3-A
(Thanipadi)
|
2906009000NRG23250720221624229
|
26/07/2022
|
Sathya
|
2906009WL042391
|
Sathya
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sathya
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-037-037/312-A
(Thanipadi)
|
2906009000NRG23250720221624230
|
26/07/2022
|
Viruthambal
|
2906009WL042391
|
Viruthambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-037-037/347-A
(Thanipadi)
|
2906009000NRG23250720221624232
|
26/07/2022
|
Rani
|
2906009WL042391
|
Rani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THANDARAMPET
|
TN-06-009-037-037/361-A
(Thanipadi)
|
2906009000NRG23250720221624234
|
26/07/2022
|
Indirani
|
2906009WL042391
|
Indirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Indirani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-037-037/388-A
(Thanipadi)
|
2906009000NRG23250720221624237
|
26/07/2022
|
Chennammal
|
2906009WL042391
|
Chennammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-037-037/394-A
(Thanipadi)
|
2906009000NRG23250720221624239
|
26/07/2022
|
alamelu
|
2906009WL042391
|
alamelu
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
alamelu
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-037-037/4-A
(Thanipadi)
|
2906009000NRG23250720221624240
|
26/07/2022
|
Lalitha
|
2906009WL042391
|
Lalitha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-037-037/415-A
(Thanipadi)
|
2906009000NRG23250720221624244
|
26/07/2022
|
Sudha
|
2906009WL042391
|
Sudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THANDARAMPET
|
TN-06-009-037-037/430-A
(Thanipadi)
|
2906009000NRG23250720221624245
|
26/07/2022
|
Chennammal
|
2906009WL042391
|
Chennammal
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-037-037/440-A
(Thanipadi)
|
2906009000NRG23250720221624247
|
26/07/2022
|
Ambiga
|
2906009WL042391
|
Ambiga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THANDARAMPET
|
TN-06-009-037-037/457-A
(Thanipadi)
|
2906009000NRG23250720221624249
|
26/07/2022
|
Anjalai
|
2906009WL042391
|
Anjalai
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THANDARAMPET
|
TN-06-009-037-037/46-A
(Thanipadi)
|
2906009000NRG23250720221624251
|
26/07/2022
|
Sangeetha
|
2906009WL042391
|
Sangeetha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THANDARAMPET
|
TN-06-009-037-037/469-A
(Thanipadi)
|
2906009000NRG23250720221624252
|
26/07/2022
|
Valarmathi
|
2906009WL042391
|
Valarmathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-037-037/5-A
(Thanipadi)
|
2906009000NRG23250720221624254
|
26/07/2022
|
Banu
|
2906009WL042391
|
Banu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-037-037/50-A
(Thanipadi)
|
2906009000NRG23250720221624255
|
26/07/2022
|
Thangayi
|
2906009WL042391
|
Thangayi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Thangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THANDARAMPET
|
TN-06-009-037-037/501-A
(Thanipadi)
|
2906009000NRG23250720221624256
|
26/07/2022
|
Kalpana
|
2906009WL042391
|
Kalpana
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-037-037/530-A
(Thanipadi)
|
2906009000NRG23250720221624258
|
26/07/2022
|
Malliga
|
2906009WL042391
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THANDARAMPET
|
TN-06-009-037-037/555-A
(Thanipadi)
|
2906009000NRG23250720221624263
|
26/07/2022
|
Ramaye
|
2906009WL042391
|
Ramaye
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Ramaye
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-037-037/560-A
(Thanipadi)
|
2906009000NRG23250720221624264
|
26/07/2022
|
Parimala
|
2906009WL042391
|
Parimala
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Parimala
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-037-037/579-A
(Thanipadi)
|
2906009000NRG23250720221624265
|
26/07/2022
|
Tharabi
|
2906009WL042391
|
Tharabi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Tharabi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THANDARAMPET
|
TN-06-009-037-037/582-A
(Thanipadi)
|
2906009000NRG23250720221624266
|
26/07/2022
|
Govindammal
|
2906009WL042391
|
Govindammal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THANDARAMPET
|
TN-06-009-037-037/586-A
(Thanipadi)
|
2906009000NRG23250720221624267
|
26/07/2022
|
Chitra
|
2906009WL042391
|
Chitra
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THANDARAMPET
|
TN-06-009-037-037/595-A
(Thanipadi)
|
2906009000NRG23250720221624270
|
26/07/2022
|
Poongodi
|
2906009WL042391
|
Poongodi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THANDARAMPET
|
TN-06-009-037-037/599-A
(Thanipadi)
|
2906009000NRG23250720221624272
|
26/07/2022
|
Malliga
|
2906009WL042391
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-037-037/60-A
(Thanipadi)
|
2906009000NRG23250720221624273
|
26/07/2022
|
Amudha
|
2906009WL042391
|
Amudha
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-037-037/606-A
(Thanipadi)
|
2906009000NRG23250720221624274
|
26/07/2022
|
Jancirani
|
2906009WL042391
|
Jancirani
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Jancirani
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THANDARAMPET
|
TN-06-009-037-037/64-A
(Thanipadi)
|
2906009000NRG23250720221624277
|
26/07/2022
|
Viruthambal
|
2906009WL042391
|
Viruthambal
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Viruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-037-037/694-A
(Thanipadi)
|
2906009000NRG23250720221624279
|
26/07/2022
|
Kuppu
|
2906009WL042391
|
Kuppu
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-037-037/707-A
(Thanipadi)
|
2906009000NRG23250720221624280
|
26/07/2022
|
Malliga
|
2906009WL042391
|
Malliga
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646585
|
|
Malliga
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-037-037/957-A
(Thanipadi)
|
2906009000NRG23250720221624288
|
26/07/2022
|
Boomadevi
|
2906009WL042391
|
Boomadevi
|
00177
|
IOBA0000679
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013646585
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61025
|
61025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109017
|
109017
|
|
|
|
|
|
|
|