|
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-06-009-041-003/315-A
(Thiruvadathanur)
|
2906009000NRG23220420220082356
|
23/04/2022
|
Amirthavalli
|
2906009WL003110
|
Amirthavalli
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-041-003/344-A
(Thiruvadathanur)
|
2906009000NRG23220420220082357
|
23/04/2022
|
Rani
|
2906009WL003110
|
Rani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-041-003/351-A
(Thiruvadathanur)
|
2906009000NRG23220420220082358
|
23/04/2022
|
Muniyammal
|
2906009WL003110
|
Muniyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-041-003/378-A
(Thiruvadathanur)
|
2906009000NRG23220420220082360
|
23/04/2022
|
Thulasi
|
2906009WL003110
|
Thulasi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THANDARAMPET
|
TN-06-009-041-003/402-A
(Thiruvadathanur)
|
2906009000NRG23220420220082363
|
23/04/2022
|
Jageerushan
|
2906009WL003110
|
Jageerushan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jageerushan
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-041-041/100-A
(Thiruvadathanur)
|
2906009000NRG23220420220082378
|
23/04/2022
|
Malliga
|
2906009WL003110
|
Malliga
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/102-A
(Thiruvadathanur)
|
2906009000NRG23220420220082379
|
23/04/2022
|
Dhanam
|
2906009WL003110
|
Dhanam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/108-A
(Thiruvadathanur)
|
2906009000NRG23220420220082380
|
23/04/2022
|
Jothi
|
2906009WL003110
|
Jothi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/113-A
(Thiruvadathanur)
|
2906009000NRG23220420220082382
|
23/04/2022
|
Sathya
|
2906009WL003110
|
Sathya
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sathya
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-041-041/115-A
(Thiruvadathanur)
|
2906009000NRG23220420220082383
|
23/04/2022
|
Indira
|
2906009WL003110
|
Indira
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Indira
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-041-041/116-A
(Thiruvadathanur)
|
2906009000NRG23220420220082384
|
23/04/2022
|
Vediyammal
|
2906009WL003110
|
Vediyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-041-041/123-A
(Thiruvadathanur)
|
2906009000NRG23220420220082386
|
23/04/2022
|
Renugambal
|
2906009WL003110
|
Renugambal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-041-041/125-A
(Thiruvadathanur)
|
2906009000NRG23220420220082387
|
23/04/2022
|
Alamelu
|
2906009WL003110
|
Alamelu
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-041-041/129-A
(Thiruvadathanur)
|
2906009000NRG23220420220082390
|
23/04/2022
|
Ambiga
|
2906009WL003110
|
Ambiga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-041-041/131-A
(Thiruvadathanur)
|
2906009000NRG23220420220082391
|
23/04/2022
|
Jayachitra
|
2906009WL003110
|
Jayachitra
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-041-041/133-A
(Thiruvadathanur)
|
2906009000NRG23220420220082392
|
23/04/2022
|
Elavarasi
|
2906009WL003110
|
Elavarasi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-041-041/135-A
(Thiruvadathanur)
|
2906009000NRG23220420220082393
|
23/04/2022
|
Malar
|
2906009WL003110
|
Malar
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malar
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-041-041/136-A
(Thiruvadathanur)
|
2906009000NRG23220420220082394
|
23/04/2022
|
Raji
|
2906009WL003110
|
Raji
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Raji
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-041-041/138-A
(Thiruvadathanur)
|
2906009000NRG23220420220082395
|
23/04/2022
|
Chinnathai
|
2906009WL003110
|
Chinnathai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-041-041/143-A
(Thiruvadathanur)
|
2906009000NRG23220420220082396
|
23/04/2022
|
Kasiyammal
|
2906009WL003110
|
Kasiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-041-041/160-A
(Thiruvadathanur)
|
2906009000NRG23220420220082397
|
23/04/2022
|
Chennammal
|
2906009WL003110
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-041-041/161-A
(Thiruvadathanur)
|
2906009000NRG23220420220082398
|
23/04/2022
|
Thayammal
|
2906009WL003110
|
Thayammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-041-041/17-A
(Thiruvadathanur)
|
2906009000NRG23220420220082399
|
23/04/2022
|
Ponnammal
|
2906009WL003110
|
Ponnammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-041-041/180-A
(Thiruvadathanur)
|
2906009000NRG23220420220082400
|
23/04/2022
|
Araye
|
2906009WL003110
|
Araye
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Araye
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-041-041/183-A
(Thiruvadathanur)
|
2906009000NRG23220420220082402
|
23/04/2022
|
Anjalai
|
2906009WL003110
|
Anjalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-041-041/202-A
(Thiruvadathanur)
|
2906009000NRG23220420220082403
|
23/04/2022
|
Jayanthi
|
2906009WL003110
|
Jayanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-041-041/203-A
(Thiruvadathanur)
|
2906009000NRG23220420220082404
|
23/04/2022
|
Veerammal
|
2906009WL003110
|
Veerammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-041-041/207-A
(Thiruvadathanur)
|
2906009000NRG23220420220082405
|
23/04/2022
|
Krishnaveni
|
2906009WL003110
|
Krishnaveni
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-041-041/211-A
(Thiruvadathanur)
|
2906009000NRG23220420220082406
|
23/04/2022
|
Usha
|
2906009WL003110
|
Usha
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Usha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-041-041/212-A
(Thiruvadathanur)
|
2906009000NRG23220420220082407
|
23/04/2022
|
Unnamalai
|
2906009WL003110
|
Unnamalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-041-041/213-A
(Thiruvadathanur)
|
2906009000NRG23220420220082408
|
23/04/2022
|
Vellachi
|
2906009WL003110
|
Vellachi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-041-041/214-A
(Thiruvadathanur)
|
2906009000NRG23220420220082409
|
23/04/2022
|
Ellammal
|
2906009WL003110
|
Ellammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-041-041/215-A
(Thiruvadathanur)
|
2906009000NRG23220420220082410
|
23/04/2022
|
Kuppammal
|
2906009WL003110
|
Kuppammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-041-041/216-A
(Thiruvadathanur)
|
2906009000NRG23220420220082411
|
23/04/2022
|
Pachiyammal
|
2906009WL003110
|
Pachiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-041-041/217-A
(Thiruvadathanur)
|
2906009000NRG23220420220082412
|
23/04/2022
|
Mariyammal
|
2906009WL003110
|
Mariyammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-041-041/218-A
(Thiruvadathanur)
|
2906009000NRG23220420220082413
|
23/04/2022
|
Pavunu
|
2906009WL003110
|
Pavunu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-041-041/219-A
(Thiruvadathanur)
|
2906009000NRG23220420220082414
|
23/04/2022
|
Vasanthi
|
2906009WL003110
|
Vasanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-041-041/246-A
(Thiruvadathanur)
|
2906009000NRG23220420220082419
|
23/04/2022
|
Mariyammal
|
2906009WL003110
|
Mariyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-041-041/247-A
(Thiruvadathanur)
|
2906009000NRG23220420220082420
|
23/04/2022
|
Muniyammal
|
2906009WL003110
|
Muniyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-041-041/252-A
(Thiruvadathanur)
|
2906009000NRG23220420220082422
|
23/04/2022
|
Kanniyammal
|
2906009WL003110
|
Kanniyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-041-041/269-A
(Thiruvadathanur)
|
2906009000NRG23220420220082423
|
23/04/2022
|
Ammu
|
2906009WL003110
|
Ammu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ammu
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-041-041/272-A
(Thiruvadathanur)
|
2906009000NRG23220420220082424
|
23/04/2022
|
Chennammal
|
2906009WL003110
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-041-041/29-A
(Thiruvadathanur)
|
2906009000NRG23220420220082427
|
23/04/2022
|
Devi
|
2906009WL003110
|
Devi
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-041-041/290-A
(Thiruvadathanur)
|
2906009000NRG23220420220082428
|
23/04/2022
|
Sivagami
|
2906009WL003110
|
Sivagami
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520060
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
45
|
THANDARAMPET
|
TN-06-009-041-041/295-A
(Thiruvadathanur)
|
2906009000NRG23220420220082429
|
23/04/2022
|
Arivazaki
|
2906009WL003110
|
Arivazaki
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Arivazaki
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-041-041/302-A
(Thiruvadathanur)
|
2906009000NRG23220420220082430
|
23/04/2022
|
Ponnammal
|
2906009WL003110
|
Ponnammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-041-041/316-A
(Thiruvadathanur)
|
2906009000NRG23220420220082431
|
23/04/2022
|
Alamelu
|
2906009WL003110
|
Alamelu
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-041-041/322-A
(Thiruvadathanur)
|
2906009000NRG23220420220082432
|
23/04/2022
|
Valarselvi
|
2906009WL003110
|
Valarselvi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Valarselvi
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-041-041/334-A
(Thiruvadathanur)
|
2906009000NRG23220420220082433
|
23/04/2022
|
Sulochana
|
2906009WL003110
|
Sulochana
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-041-041/335-A
(Thiruvadathanur)
|
2906009000NRG23220420220082434
|
23/04/2022
|
Banu
|
2906009WL003110
|
Banu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Banu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-041-041/337-A
(Thiruvadathanur)
|
2906009000NRG23220420220082435
|
23/04/2022
|
Anjalai
|
2906009WL003110
|
Anjalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-041-041/42-A
(Thiruvadathanur)
|
2906009000NRG23220420220082437
|
23/04/2022
|
Sumathi
|
2906009WL003110
|
Sumathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-041-041/48-A
(Thiruvadathanur)
|
2906009000NRG23220420220082439
|
23/04/2022
|
Usha
|
2906009WL003110
|
Usha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Usha
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-041-041/52-A
(Thiruvadathanur)
|
2906009000NRG23220420220082440
|
23/04/2022
|
Dhanam
|
2906009WL003110
|
Dhanam
|
00176
|
IDIB000T069
|
230
|
230
|
Processed
|
12/05/2022
|
|
017520060
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-041-041/54-A
(Thiruvadathanur)
|
2906009000NRG23220420220082442
|
23/04/2022
|
Sathiyavani
|
2906009WL003110
|
Sathiyavani
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Sathiyavani
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-041-041/55-A
(Thiruvadathanur)
|
2906009000NRG23220420220082443
|
23/04/2022
|
Panchalai
|
2906009WL003110
|
Panchalai
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-041-041/57-A
(Thiruvadathanur)
|
2906009000NRG23220420220082445
|
23/04/2022
|
Chinnapilli
|
2906009WL003110
|
Chinnapilli
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chinnapilli
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-041-041/61-A
(Thiruvadathanur)
|
2906009000NRG23220420220082446
|
23/04/2022
|
Unnamalai
|
2906009WL003110
|
Unnamalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-041-041/62-A
(Thiruvadathanur)
|
2906009000NRG23220420220082447
|
23/04/2022
|
Munci
|
2906009WL003110
|
Munci
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Munci
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-041-041/71-A
(Thiruvadathanur)
|
2906009000NRG23220420220082448
|
23/04/2022
|
Pandu
|
2906009WL003110
|
Pandu
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pandu
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-041-041/74-A
(Thiruvadathanur)
|
2906009000NRG23220420220082449
|
23/04/2022
|
Rubi
|
2906009WL003110
|
Rubi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rubi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-041-041/76-A
(Thiruvadathanur)
|
2906009000NRG23220420220082450
|
23/04/2022
|
Mannakatti
|
2906009WL003110
|
Mannakatti
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-041-041/77-A
(Thiruvadathanur)
|
2906009000NRG23220420220082451
|
23/04/2022
|
Kasiyammal
|
2906009WL003110
|
Kasiyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-041-041/79-A
(Thiruvadathanur)
|
2906009000NRG23220420220082452
|
23/04/2022
|
Ponni
|
2906009WL003110
|
Ponni
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Ponni
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-041-041/81-A
(Thiruvadathanur)
|
2906009000NRG23220420220082453
|
23/04/2022
|
Malliga
|
2906009WL003110
|
Malliga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Malliga
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-041-041/82-A
(Thiruvadathanur)
|
2906009000NRG23220420220082454
|
23/04/2022
|
Santhi
|
2906009WL003110
|
Santhi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520060
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-041-041/83-A
(Thiruvadathanur)
|
2906009000NRG23220420220082455
|
23/04/2022
|
Banu
|
2906009WL003110
|
Banu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Banu
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-041-041/85-A
(Thiruvadathanur)
|
2906009000NRG23220420220082456
|
23/04/2022
|
Anjalai
|
2906009WL003110
|
Anjalai
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-041-041/91-A
(Thiruvadathanur)
|
2906009000NRG23220420220082457
|
23/04/2022
|
Selvaraj
|
2906009WL003110
|
Selvaraj
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-041-041/92-A
(Thiruvadathanur)
|
2906009000NRG23220420220082458
|
23/04/2022
|
Muniyammal
|
2906009WL003110
|
Muniyammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-041-041/94-A
(Thiruvadathanur)
|
2906009000NRG23220420220082459
|
23/04/2022
|
Anandi
|
2906009WL003110
|
Anandi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anandi
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-041-041/95-A
(Thiruvadathanur)
|
2906009000NRG23220420220082460
|
23/04/2022
|
Chennammal
|
2906009WL003110
|
Chennammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-041-041/98-A
(Thiruvadathanur)
|
2906009000NRG23220420220082462
|
23/04/2022
|
Anjali
|
2906009WL003110
|
Anjali
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520060
|
|
Anjali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62916
|
62916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62916
|
62916
|
|
|
|
|
|
|
|