|
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-06-009-019-001/1820-A
(Mothakkal)
|
2906009000NRG23200620220919796
|
20/06/2022
|
Monisha
|
2906009WL025526
|
Monisha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Monisha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-019/108-A
(Mothakkal)
|
2906009000NRG23200620220919798
|
20/06/2022
|
Asothai
|
2906009WL025526
|
Asothai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Asothai
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/112-A
(Mothakkal)
|
2906009000NRG23200620220919799
|
20/06/2022
|
Povaneswari
|
2906009WL025526
|
Povaneswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Povaneswari
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1146-A
(Mothakkal)
|
2906009000NRG23200620220919800
|
20/06/2022
|
Kanchana
|
2906009WL025526
|
Kanchana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/115-A
(Mothakkal)
|
2906009000NRG23200620220919801
|
20/06/2022
|
Kulanthaivel
|
2906009WL025526
|
Kulanthaivel
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kulanthaivel
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/1150-A
(Mothakkal)
|
2906009000NRG23200620220919802
|
20/06/2022
|
Ambiga
|
2906009WL025526
|
Ambiga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/1160-A
(Mothakkal)
|
2906009000NRG23200620220919803
|
20/06/2022
|
Jayammal
|
2906009WL025526
|
Jayammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/1164-A
(Mothakkal)
|
2906009000NRG23200620220919804
|
20/06/2022
|
Pavunammal
|
2906009WL025526
|
Pavunammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/118-A
(Mothakkal)
|
2906009000NRG23200620220919806
|
20/06/2022
|
Maryammal
|
2906009WL025526
|
Maryammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Maryammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/1190-A
(Mothakkal)
|
2906009000NRG23200620220919807
|
20/06/2022
|
Chandira
|
2906009WL025526
|
Chandira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chandira
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/120-A
(Mothakkal)
|
2906009000NRG23200620220919808
|
20/06/2022
|
Vijaya
|
2906009WL025526
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-019/121-A
(Mothakkal)
|
2906009000NRG23200620220919809
|
20/06/2022
|
kutti
|
2906009WL025526
|
kutti
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
kutti
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-019/1212-A
(Mothakkal)
|
2906009000NRG23200620220919810
|
20/06/2022
|
Suguna
|
2906009WL025526
|
Suguna
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/1216-A
(Mothakkal)
|
2906009000NRG23200620220919811
|
20/06/2022
|
Chitra
|
2906009WL025526
|
Chitra
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/122-A
(Mothakkal)
|
2906009000NRG23200620220919812
|
20/06/2022
|
Kannyammal
|
2906009WL025526
|
Kannyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kannyammal
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1231-A
(Mothakkal)
|
2906009000NRG23200620220919814
|
20/06/2022
|
Dheepa
|
2906009WL025526
|
Dheepa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dheepa
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/125-A
(Mothakkal)
|
2906009000NRG23200620220919815
|
20/06/2022
|
Santhi
|
2906009WL025526
|
Santhi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1252-A
(Mothakkal)
|
2906009000NRG23200620220919816
|
20/06/2022
|
Lakshmi
|
2906009WL025526
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1253-A
(Mothakkal)
|
2906009000NRG23200620220919817
|
20/06/2022
|
Ganga
|
2906009WL025526
|
Ganga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ganga
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1254-A
(Mothakkal)
|
2906009000NRG23200620220919818
|
20/06/2022
|
Semala
|
2906009WL025526
|
Semala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Semala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1255-A
(Mothakkal)
|
2906009000NRG23200620220919819
|
20/06/2022
|
Uma
|
2906009WL025526
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/1264-A
(Mothakkal)
|
2906009000NRG23200620220919820
|
20/06/2022
|
Muthammal
|
2906009WL025526
|
Muthammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THANDARAMPET
|
TN-06-009-019-019/129-A
(Mothakkal)
|
2906009000NRG23200620220919822
|
20/06/2022
|
Sumathi
|
2906009WL025526
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1293-A
(Mothakkal)
|
2906009000NRG23200620220919823
|
20/06/2022
|
Sennammal
|
2906009WL025526
|
Sennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-019-019/130-A
(Mothakkal)
|
2906009000NRG23200620220919824
|
20/06/2022
|
Marriyammal
|
2906009WL025526
|
Marriyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Marriyammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1300-A
(Mothakkal)
|
2906009000NRG23200620220919825
|
20/06/2022
|
Jayanthi
|
2906009WL025526
|
Jayanthi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1332-A
(Mothakkal)
|
2906009000NRG23200620220919826
|
20/06/2022
|
Ayithammal
|
2906009WL025526
|
Ayithammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ayithammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-019-019/1345-A
(Mothakkal)
|
2906009000NRG23200620220919827
|
20/06/2022
|
Chinnapapa
|
2906009WL025526
|
Chinnapapa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-019-019/1363-A
(Mothakkal)
|
2906009000NRG23200620220919828
|
20/06/2022
|
Barathi
|
2906009WL025526
|
Barathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Barathi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-019-019/1371-A
(Mothakkal)
|
2906009000NRG23200620220919829
|
20/06/2022
|
Palaniyammal
|
2906009WL025526
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-019-019/1376-A
(Mothakkal)
|
2906009000NRG23200620220919831
|
20/06/2022
|
Kamadhenu
|
2906009WL025526
|
Kamadhenu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamadhenu
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-019-019/1385-A
(Mothakkal)
|
2906009000NRG23200620220919832
|
20/06/2022
|
Sumathi
|
2906009WL025526
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-019-019/1386-A
(Mothakkal)
|
2906009000NRG23200620220919833
|
20/06/2022
|
Anjalidevi
|
2906009WL025526
|
Anjalidevi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anjalidevi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-019-019/1389-A
(Mothakkal)
|
2906009000NRG23200620220919834
|
20/06/2022
|
Kumari
|
2906009WL025526
|
Kumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kumari
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-019-019/1398-A
(Mothakkal)
|
2906009000NRG23200620220919835
|
20/06/2022
|
Sumathi
|
2906009WL025526
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-019-019/1410-A
(Mothakkal)
|
2906009000NRG23200620220919836
|
20/06/2022
|
Sulochana
|
2906009WL025526
|
Sulochana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-019-019/1431-A
(Mothakkal)
|
2906009000NRG23200620220919837
|
20/06/2022
|
Kumari
|
2906009WL025526
|
Kumari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THANDARAMPET
|
TN-06-009-019-019/1458-A
(Mothakkal)
|
2906009000NRG23200620220919838
|
20/06/2022
|
Muniyammal
|
2906009WL025526
|
Muniyammal
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-019-019/1470-A
(Mothakkal)
|
2906009000NRG23200620220919839
|
20/06/2022
|
kalphana
|
2906009WL025526
|
kalphana
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
kalphana
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-019-019/1485-A
(Mothakkal)
|
2906009000NRG23200620220919840
|
20/06/2022
|
Channammal
|
2906009WL025526
|
Channammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Channammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-019-019/1491-A
(Mothakkal)
|
2906009000NRG23200620220919841
|
20/06/2022
|
Alamelu
|
2906009WL025526
|
Alamelu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THANDARAMPET
|
TN-06-009-019-019/1518-A
(Mothakkal)
|
2906009000NRG23200620220919843
|
20/06/2022
|
Vediyammal
|
2906009WL025526
|
Vediyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-019-019/1539-A
(Mothakkal)
|
2906009000NRG23200620220919844
|
20/06/2022
|
Pamitha
|
2906009WL025526
|
Pamitha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pamitha
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-019-019/1540-A
(Mothakkal)
|
2906009000NRG23200620220919845
|
20/06/2022
|
kasthuri
|
2906009WL025526
|
kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-019-019/1577-A
(Mothakkal)
|
2906009000NRG23200620220919847
|
20/06/2022
|
Roja
|
2906009WL025526
|
Roja
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Roja
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-019-019/1585-A
(Mothakkal)
|
2906009000NRG23200620220919848
|
20/06/2022
|
Yesudass
|
2906009WL025526
|
Yesudass
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596955
|
|
Yesudass
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-019-019/1592-A
(Mothakkal)
|
2906009000NRG23200620220919849
|
20/06/2022
|
Padavattal
|
2906009WL025526
|
Padavattal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Padavattal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-019-019/1599-A
(Mothakkal)
|
2906009000NRG23200620220919851
|
20/06/2022
|
Valli
|
2906009WL025526
|
Valli
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-019-019/1601-A
(Mothakkal)
|
2906009000NRG23200620220919852
|
20/06/2022
|
Mageswari
|
2906009WL025526
|
Mageswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-019-019/1602-A
(Mothakkal)
|
2906009000NRG23200620220919853
|
20/06/2022
|
Vijaya
|
2906009WL025526
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-019-019/167-A
(Mothakkal)
|
2906009000NRG23200620220919854
|
20/06/2022
|
Kavitha
|
2906009WL025526
|
Kavitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-019-019/1692-A
(Mothakkal)
|
2906009000NRG23200620220919855
|
20/06/2022
|
Chitra
|
2906009WL025526
|
Chitra
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chitra
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-019-019/1748-A
(Mothakkal)
|
2906009000NRG23200620220919856
|
20/06/2022
|
Ganga
|
2906009WL025526
|
Ganga
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THANDARAMPET
|
TN-06-009-019-019/1776-A
(Mothakkal)
|
2906009000NRG23200620220919857
|
20/06/2022
|
Tamilselvi
|
2906009WL025526
|
Tamilselvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-019-019/1783-A
(Mothakkal)
|
2906009000NRG23200620220919858
|
20/06/2022
|
Pooni
|
2906009WL025526
|
Pooni
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pooni
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-019-019/1795-A
(Mothakkal)
|
2906009000NRG23200620220919859
|
20/06/2022
|
DhanaLakshmi
|
2906009WL025526
|
DhanaLakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596955
|
|
DhanaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THANDARAMPET
|
TN-06-009-019-019/1827-A
(Mothakkal)
|
2906009000NRG23200620220919860
|
20/06/2022
|
Pathamavathi
|
2906009WL025526
|
Pathamavathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pathamavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THANDARAMPET
|
TN-06-009-019-019/320-A
(Mothakkal)
|
2906009000NRG23200620220919892
|
20/06/2022
|
Komathi
|
2906009WL025526
|
Komathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Komathi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-019-019/322-A
(Mothakkal)
|
2906009000NRG23200620220919894
|
20/06/2022
|
Kamala
|
2906009WL025526
|
Kamala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kamala
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-019-019/377-A
(Mothakkal)
|
2906009000NRG23200620220919895
|
20/06/2022
|
munnyammal
|
2906009WL025526
|
munnyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
munnyammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-019-019/398-A
(Mothakkal)
|
2906009000NRG23200620220919896
|
20/06/2022
|
Mathaswari
|
2906009WL025526
|
Mathaswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mathaswari
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-019-019/411-A
(Mothakkal)
|
2906009000NRG23200620220919897
|
20/06/2022
|
Thilagavadhi
|
2906009WL025526
|
Thilagavadhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thilagavadhi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-019-019/415-A
(Mothakkal)
|
2906009000NRG23200620220919898
|
20/06/2022
|
Suguna
|
2906009WL025526
|
Suguna
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suguna
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-019-019/447-A
(Mothakkal)
|
2906009000NRG23200620220919900
|
20/06/2022
|
Sowbakiyam
|
2906009WL025526
|
Sowbakiyam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-019-019/466-A
(Mothakkal)
|
2906009000NRG23200620220919901
|
20/06/2022
|
Varthammal
|
2906009WL025526
|
Varthammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-019-019/471-A
(Mothakkal)
|
2906009000NRG23200620220919902
|
20/06/2022
|
Sannaci
|
2906009WL025526
|
Sannaci
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
26/06/2022
|
|
009596955
|
|
Sannaci
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THANDARAMPET
|
TN-06-009-019-019/488-A
(Mothakkal)
|
2906009000NRG23200620220919903
|
20/06/2022
|
Tamilarasi
|
2906009WL025526
|
Tamilarasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596955
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-019-019/94-A
(Mothakkal)
|
2906009000NRG23200620220919905
|
20/06/2022
|
Mahaswari
|
2906009WL025526
|
Mahaswari
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mahaswari
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-019-019/995-A
(Mothakkal)
|
2906009000NRG23200620220919906
|
20/06/2022
|
Selvi
|
2906009WL025526
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596955
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85865
|
85865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85865
|
85865
|
|
|
|
|
|
|
|