|
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-06-009-027-027/37-A
(P.Quilam)
|
2906009000NRG23211020223215322
|
21/10/2022
|
Poongavanam
|
2906009WL075811
|
Poongavanam
|
00176
|
IDIB000P251
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THANDARAMPET
|
TN-06-009-027-027/258-A
(P.Quilam)
|
2906009000NRG23211020223215302
|
21/10/2022
|
Kalaiyarasu
|
2906009WL075811
|
Kalaiyarasu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaiyarasu
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-027-027/303-A
(P.Quilam)
|
2906009000NRG23211020223215314
|
21/10/2022
|
Saritha
|
2906009WL075811
|
Saritha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saritha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-027-027/55-A
(P.Quilam)
|
2906009000NRG23211020223215345
|
21/10/2022
|
Kalaivani
|
2906009WL075811
|
Kalaivani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-027-027/575-A
(P.Quilam)
|
2906009000NRG23211020223215347
|
21/10/2022
|
Uma
|
2906009WL075811
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Uma
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-027-027/67-A
(P.Quilam)
|
2906009000NRG23211020223215365
|
21/10/2022
|
Athilakshmi
|
2906009WL075811
|
Athilakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-027-027/67-A
(P.Quilam)
|
2906009000NRG23211020223215366
|
21/10/2022
|
Elumalai
|
2906009WL075811
|
Elumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-027-027/71-A
(P.Quilam)
|
2906009000NRG23211020223215368
|
21/10/2022
|
Kasiyammal
|
2906009WL075811
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-027-027/740-A
(P.Quilam)
|
2906009000NRG23211020223215373
|
21/10/2022
|
Vennila
|
2906009WL075811
|
Vennila
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-027-027/759-A
(P.Quilam)
|
2906009000NRG23211020223215374
|
21/10/2022
|
Vediyappan
|
2906009WL075811
|
Vediyappan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-027-027/763-A
(P.Quilam)
|
2906009000NRG23211020223215377
|
21/10/2022
|
Saritha
|
2906009WL075811
|
Saritha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saritha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13416
|
13416
|
|
|
|
|
|
|
|
|
12
|
THANDARAMPET
|
TN-06-009-027-027/101-A
(P.Quilam)
|
2906009000NRG23211020223215268
|
21/10/2022
|
Dhanavel
|
2906009WL075811
|
Dhanavel
|
00227
|
KVBL0001180
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanavel
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-027-027/102-A
(P.Quilam)
|
2906009000NRG23211020223215272
|
21/10/2022
|
Pongodi
|
2906009WL075811
|
Pongodi
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pongodi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-027-027/102-A
(P.Quilam)
|
2906009000NRG23211020223215271
|
21/10/2022
|
Thoppiyan
|
2906009WL075811
|
Thoppiyan
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thoppiyan
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-027-027/103-A
(P.Quilam)
|
2906009000NRG23211020223215274
|
21/10/2022
|
Parameshwari
|
2906009WL075811
|
Parameshwari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-027-027/103-A
(P.Quilam)
|
2906009000NRG23211020223215273
|
21/10/2022
|
Ponnusamy
|
2906009WL075811
|
Ponnusamy
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-027-027/104-A
(P.Quilam)
|
2906009000NRG23211020223215276
|
21/10/2022
|
Dhavamani
|
2906009WL075811
|
Dhavamani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-027-027/152-A
(P.Quilam)
|
2906009000NRG23211020223215278
|
21/10/2022
|
Saraja
|
2906009WL075811
|
Saraja
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saraja
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-027-027/152-A
(P.Quilam)
|
2906009000NRG23211020223215277
|
21/10/2022
|
Thonthi
|
2906009WL075811
|
Thonthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thonthi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-027-027/156-A
(P.Quilam)
|
2906009000NRG23211020223215279
|
21/10/2022
|
Pachaiyappan
|
2906009WL075811
|
Pachaiyappan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyappan
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-027-027/156-A
(P.Quilam)
|
2906009000NRG23211020223215280
|
21/10/2022
|
Unnamalai
|
2906009WL075811
|
Unnamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-027-027/158-A
(P.Quilam)
|
2906009000NRG23211020223215281
|
21/10/2022
|
Sampooranam
|
2906009WL075811
|
Sampooranam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-027-027/159-A
(P.Quilam)
|
2906009000NRG23211020223215282
|
21/10/2022
|
Angammal
|
2906009WL075811
|
Angammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-027-027/162-A
(P.Quilam)
|
2906009000NRG23211020223215284
|
21/10/2022
|
Kannammal
|
2906009WL075811
|
Kannammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-027-027/17-A
(P.Quilam)
|
2906009000NRG23211020223215285
|
21/10/2022
|
Anjalai
|
2906009WL075811
|
Anjalai
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-027-027/19-A
(P.Quilam)
|
2906009000NRG23211020223215290
|
21/10/2022
|
Ponnammal
|
2906009WL075811
|
Ponnammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-027-027/2-A
(P.Quilam)
|
2906009000NRG23211020223215291
|
21/10/2022
|
Krishnan
|
2906009WL075811
|
Krishnan
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-027-027/2-A
(P.Quilam)
|
2906009000NRG23211020223215292
|
21/10/2022
|
Rajeswari
|
2906009WL075811
|
Rajeswari
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-027-027/20-A
(P.Quilam)
|
2906009000NRG23211020223215293
|
21/10/2022
|
Chandirambal
|
2906009WL075811
|
Chandirambal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandirambal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-027-027/243-A
(P.Quilam)
|
2906009000NRG23211020223215297
|
21/10/2022
|
Chinammal
|
2906009WL075811
|
Chinammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-027-027/253-A
(P.Quilam)
|
2906009000NRG23211020223215299
|
21/10/2022
|
Annammmal
|
2906009WL075811
|
Annammmal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annammmal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-027-027/253-A
(P.Quilam)
|
2906009000NRG23211020223215300
|
21/10/2022
|
Thandabani
|
2906009WL075811
|
Thandabani
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thandabani
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-027-027/259-A
(P.Quilam)
|
2906009000NRG23211020223215303
|
21/10/2022
|
Rajalakshmi
|
2906009WL075811
|
Rajalakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-027-027/29-A
(P.Quilam)
|
2906009000NRG23211020223215311
|
21/10/2022
|
PaChaiyammal
|
2906009WL075811
|
PaChaiyammal
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
PaChaiyammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-027-027/292-A
(P.Quilam)
|
2906009000NRG23211020223215313
|
21/10/2022
|
Poomadevi
|
2906009WL075811
|
Poomadevi
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-027-027/292-A
(P.Quilam)
|
2906009000NRG23211020223215312
|
21/10/2022
|
Sarsu
|
2906009WL075811
|
Sarsu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarsu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-027-027/304-A
(P.Quilam)
|
2906009000NRG23211020223215315
|
21/10/2022
|
Narayanasamy
|
2906009WL075811
|
Narayanasamy
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-027-027/31-A
(P.Quilam)
|
2906009000NRG23211020223215317
|
21/10/2022
|
Kavitha
|
2906009WL075811
|
Kavitha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-027-027/35-A
(P.Quilam)
|
2906009000NRG23211020223215319
|
21/10/2022
|
Kumar
|
2906009WL075811
|
Kumar
|
00227
|
KVBL0001180
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumar
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-027-027/35-A
(P.Quilam)
|
2906009000NRG23211020223215320
|
21/10/2022
|
Lakshmi
|
2906009WL075811
|
Lakshmi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-027-027/37-A
(P.Quilam)
|
2906009000NRG23211020223215323
|
21/10/2022
|
Velayutham
|
2906009WL075811
|
Velayutham
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-027-027/377-A
(P.Quilam)
|
2906009000NRG23211020223215324
|
21/10/2022
|
Santhanameri
|
2906009WL075811
|
Santhanameri
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhanameri
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-027-027/385-A
(P.Quilam)
|
2906009000NRG23211020223215325
|
21/10/2022
|
Manankatti
|
2906009WL075811
|
Manankatti
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manankatti
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-027-027/387-A
(P.Quilam)
|
2906009000NRG23211020223215327
|
21/10/2022
|
Chinasamy
|
2906009WL075811
|
Chinasamy
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinasamy
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-027-027/387-A
(P.Quilam)
|
2906009000NRG23211020223215326
|
21/10/2022
|
Dhanabakkiyam
|
2906009WL075811
|
Dhanabakkiyam
|
00227
|
KVBL0001180
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-027-027/390-A
(P.Quilam)
|
2906009000NRG23211020223215328
|
21/10/2022
|
Annamalai
|
2906009WL075811
|
Annamalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-027-027/390-A
(P.Quilam)
|
2906009000NRG23211020223215329
|
21/10/2022
|
Vennila
|
2906009WL075811
|
Vennila
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-027-027/4-A
(P.Quilam)
|
2906009000NRG23211020223215330
|
21/10/2022
|
Rajendiran
|
2906009WL075811
|
Rajendiran
|
00227
|
KVBL0001180
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-027-027/4-A
(P.Quilam)
|
2906009000NRG23211020223215331
|
21/10/2022
|
Shanthi
|
2906009WL075811
|
Shanthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-027-027/40-A
(P.Quilam)
|
2906009000NRG23211020223215332
|
21/10/2022
|
Muthalammal
|
2906009WL075811
|
Muthalammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthalammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-027-027/464-A
(P.Quilam)
|
2906009000NRG23211020223215334
|
21/10/2022
|
Chandira
|
2906009WL075811
|
Chandira
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THANDARAMPET
|
TN-06-009-027-027/497-A
(P.Quilam)
|
2906009000NRG23211020223215337
|
21/10/2022
|
Bakkiyam
|
2906009WL075811
|
Bakkiyam
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-027-027/523-A
(P.Quilam)
|
2906009000NRG23211020223215341
|
21/10/2022
|
Sakunthala
|
2906009WL075811
|
Sakunthala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-027-027/534-A
(P.Quilam)
|
2906009000NRG23211020223215343
|
21/10/2022
|
Rani
|
2906009WL075811
|
Rani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-027-027/546-A
(P.Quilam)
|
2906009000NRG23211020223215344
|
21/10/2022
|
Dhanammal
|
2906009WL075811
|
Dhanammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-027-027/580-A
(P.Quilam)
|
2906009000NRG23211020223215350
|
21/10/2022
|
Anjalai
|
2906009WL075811
|
Anjalai
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-027-027/596-A
(P.Quilam)
|
2906009000NRG23211020223215352
|
21/10/2022
|
Kamadenu
|
2906009WL075811
|
Kamadenu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamadenu
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-027-027/601-A
(P.Quilam)
|
2906009000NRG23211020223215354
|
21/10/2022
|
Shantha
|
2906009WL075811
|
Shantha
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shantha
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-027-027/607-A
(P.Quilam)
|
2906009000NRG23211020223215357
|
21/10/2022
|
Krishnaveni
|
2906009WL075811
|
Krishnaveni
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-027-027/627-A
(P.Quilam)
|
2906009000NRG23211020223215360
|
21/10/2022
|
Suganthi
|
2906009WL075811
|
Suganthi
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-027-027/628-A
(P.Quilam)
|
2906009000NRG23211020223215361
|
21/10/2022
|
Krishnaveni
|
2906009WL075811
|
Krishnaveni
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-027-027/652-A
(P.Quilam)
|
2906009000NRG23211020223215362
|
21/10/2022
|
Kala
|
2906009WL075811
|
Kala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-027-027/662-A
(P.Quilam)
|
2906009000NRG23211020223215363
|
21/10/2022
|
Selvarani
|
2906009WL075811
|
Selvarani
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-027-027/665-A
(P.Quilam)
|
2906009000NRG23211020223215364
|
21/10/2022
|
Valliyammal
|
2906009WL075811
|
Valliyammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-027-027/695-A
(P.Quilam)
|
2906009000NRG23211020223215367
|
21/10/2022
|
Siyamala
|
2906009WL075811
|
Siyamala
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-027-027/738-A
(P.Quilam)
|
2906009000NRG23211020223215371
|
21/10/2022
|
Vijaya
|
2906009WL075811
|
Vijaya
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-027-027/74-A
(P.Quilam)
|
2906009000NRG23211020223215372
|
21/10/2022
|
Jayanthi
|
2906009WL075811
|
Jayanthi
|
00227
|
KVBL0001180
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-027-027/76-A
(P.Quilam)
|
2906009000NRG23211020223215376
|
21/10/2022
|
Malar
|
2906009WL075811
|
Malar
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-027-027/768-A
(P.Quilam)
|
2906009000NRG23211020223215378
|
21/10/2022
|
Sarasu
|
2906009WL075811
|
Sarasu
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-027-027/81-A
(P.Quilam)
|
2906009000NRG23211020223215386
|
21/10/2022
|
Chinnapappa
|
2906009WL075811
|
Chinnapappa
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-027-027/825-A
(P.Quilam)
|
2906009000NRG23211020223215387
|
21/10/2022
|
Ponnammal
|
2906009WL075811
|
Ponnammal
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-027-027/97-A
(P.Quilam)
|
2906009000NRG23211020223215417
|
21/10/2022
|
Manjula
|
2906009WL075811
|
Manjula
|
00227
|
KVBL0001180
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79196
|
79196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93992
|
93992
|
|
|
|
|
|
|
|