|
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-06-009-041-001/349-A
(Thiruvadathanur)
|
2906009000NRG23180420220042044
|
18/04/2022
|
Indirani
|
2906009WL001560
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Indirani
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-041-002/372-A
(Thiruvadathanur)
|
2906009000NRG23180420220042053
|
18/04/2022
|
Kannammal
|
2906009WL001560
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-041-003/378-A
(Thiruvadathanur)
|
2906009000NRG23180420220042056
|
18/04/2022
|
Thulasi
|
2906009WL001560
|
Thulasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THANDARAMPET
|
TN-06-009-041-041/1-A
(Thiruvadathanur)
|
2906009000NRG23180420220042065
|
18/04/2022
|
Rajendiran
|
2906009WL001560
|
Rajendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-041-041/120-A
(Thiruvadathanur)
|
2906009000NRG23180420220042067
|
18/04/2022
|
Jayalakshmi
|
2906009WL001560
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-041-041/134-A
(Thiruvadathanur)
|
2906009000NRG23180420220042068
|
18/04/2022
|
SAGUNTHALA
|
2906009WL001560
|
SAGUNTHALA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-041-041/14-A
(Thiruvadathanur)
|
2906009000NRG23180420220042069
|
18/04/2022
|
Bakkiyam
|
2906009WL001560
|
Bakkiyam
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-041-041/145-A
(Thiruvadathanur)
|
2906009000NRG23180420220042070
|
18/04/2022
|
Jayanthi
|
2906009WL001560
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-041-041/155-A
(Thiruvadathanur)
|
2906009000NRG23180420220042071
|
18/04/2022
|
Annanthaye
|
2906009WL001560
|
Annanthaye
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annanthaye
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-041-041/185-A
(Thiruvadathanur)
|
2906009000NRG23180420220042074
|
18/04/2022
|
Asodai
|
2906009WL001560
|
Asodai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Asodai
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-041-041/187-A
(Thiruvadathanur)
|
2906009000NRG23180420220042075
|
18/04/2022
|
Sumathi
|
2906009WL001560
|
Sumathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-041-041/189-A
(Thiruvadathanur)
|
2906009000NRG23180420220042076
|
18/04/2022
|
Shamim
|
2906009WL001560
|
Shamim
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Shamim
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-041-041/193-A
(Thiruvadathanur)
|
2906009000NRG23180420220042078
|
18/04/2022
|
Muniyammal
|
2906009WL001560
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-041-041/2-A
(Thiruvadathanur)
|
2906009000NRG23180420220042082
|
18/04/2022
|
Alamelu
|
2906009WL001560
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-041-041/209-A
(Thiruvadathanur)
|
2906009000NRG23180420220042083
|
18/04/2022
|
Gudupa
|
2906009WL001560
|
Gudupa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Gudupa
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-041-041/220-A
(Thiruvadathanur)
|
2906009000NRG23180420220042085
|
18/04/2022
|
Thangam
|
2906009WL001560
|
Thangam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangam
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-041-041/221-A
(Thiruvadathanur)
|
2906009000NRG23180420220042086
|
18/04/2022
|
Malliga
|
2906009WL001560
|
Malliga
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-041-041/225-A
(Thiruvadathanur)
|
2906009000NRG23180420220042087
|
18/04/2022
|
Kuppu
|
2906009WL001560
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-041-041/235-A
(Thiruvadathanur)
|
2906009000NRG23180420220042088
|
18/04/2022
|
Saroja
|
2906009WL001560
|
Saroja
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-041-041/259-A
(Thiruvadathanur)
|
2906009000NRG23180420220042091
|
18/04/2022
|
Birthose
|
2906009WL001560
|
Birthose
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Birthose
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-041-041/27-A
(Thiruvadathanur)
|
2906009000NRG23180420220042094
|
18/04/2022
|
Annamalai
|
2906009WL001560
|
Annamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-041-041/272-A
(Thiruvadathanur)
|
2906009000NRG23180420220042095
|
18/04/2022
|
Chennammal
|
2906009WL001560
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-041-041/274-A
(Thiruvadathanur)
|
2906009000NRG23180420220042096
|
18/04/2022
|
Amudha
|
2906009WL001560
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Amudha
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-041-041/28-A
(Thiruvadathanur)
|
2906009000NRG23180420220042097
|
18/04/2022
|
Sumathi
|
2906009WL001560
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Sumathi
|
HDFC BANK LTD(607152)
|
|
25
|
THANDARAMPET
|
TN-06-009-041-041/282-A
(Thiruvadathanur)
|
2906009000NRG23180420220042098
|
18/04/2022
|
Lakshmi
|
2906009WL001560
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-041-041/284-A
(Thiruvadathanur)
|
2906009000NRG23180420220042099
|
18/04/2022
|
Poongavanam
|
2906009WL001560
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-041-041/285-A
(Thiruvadathanur)
|
2906009000NRG23180420220042100
|
18/04/2022
|
Rathinammal
|
2906009WL001560
|
Rathinammal
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rathinammal
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-041-041/287-A
(Thiruvadathanur)
|
2906009000NRG23180420220042101
|
18/04/2022
|
Alamelu
|
2906009WL001560
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-041-041/288-A
(Thiruvadathanur)
|
2906009000NRG23180420220042102
|
18/04/2022
|
Viruthambal
|
2906009WL001560
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-041-041/29-A
(Thiruvadathanur)
|
2906009000NRG23180420220042103
|
18/04/2022
|
Devi
|
2906009WL001560
|
Devi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-041-041/291-A
(Thiruvadathanur)
|
2906009000NRG23180420220042104
|
18/04/2022
|
Rani
|
2906009WL001560
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-041-041/292-A
(Thiruvadathanur)
|
2906009000NRG23180420220042105
|
18/04/2022
|
Muthuvalli
|
2906009WL001560
|
Muthuvalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-041-041/296-A
(Thiruvadathanur)
|
2906009000NRG23180420220042106
|
18/04/2022
|
Usha
|
2906009WL001560
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Usha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-041-041/297-A
(Thiruvadathanur)
|
2906009000NRG23180420220042107
|
18/04/2022
|
Mahalakshmi
|
2906009WL001560
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-041-041/298-A
(Thiruvadathanur)
|
2906009000NRG23180420220042108
|
18/04/2022
|
Rekha
|
2906009WL001560
|
Rekha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rekha
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-041-041/30-A
(Thiruvadathanur)
|
2906009000NRG23180420220042109
|
18/04/2022
|
Suguna
|
2906009WL001560
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Suguna
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-041-041/300-A
(Thiruvadathanur)
|
2906009000NRG23180420220042110
|
18/04/2022
|
Rajama
|
2906009WL001560
|
Rajama
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajama
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-041-041/303-A
(Thiruvadathanur)
|
2906009000NRG23180420220042111
|
18/04/2022
|
Raja
|
2906009WL001560
|
Raja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Raja
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-041-041/308-A
(Thiruvadathanur)
|
2906009000NRG23180420220042112
|
18/04/2022
|
Vasantha
|
2906009WL001560
|
Vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-041-041/309-A
(Thiruvadathanur)
|
2906009000NRG23180420220042113
|
18/04/2022
|
Pachiyammal
|
2906009WL001560
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-041-041/310-A
(Thiruvadathanur)
|
2906009000NRG23180420220042115
|
18/04/2022
|
Kuppu
|
2906009WL001560
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-041-041/321-A
(Thiruvadathanur)
|
2906009000NRG23180420220042117
|
18/04/2022
|
Kannu
|
2906009WL001560
|
Kannu
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kannu
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-041-041/324-A
(Thiruvadathanur)
|
2906009000NRG23180420220042118
|
18/04/2022
|
Devi
|
2906009WL001560
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Devi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-041-041/325-A
(Thiruvadathanur)
|
2906009000NRG23180420220042119
|
18/04/2022
|
Valli
|
2906009WL001560
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-041-041/327-A
(Thiruvadathanur)
|
2906009000NRG23180420220042120
|
18/04/2022
|
Parimala
|
2906009WL001560
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-041-041/328-A
(Thiruvadathanur)
|
2906009000NRG23180420220042121
|
18/04/2022
|
Kavitha
|
2906009WL001560
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-041-041/331-A
(Thiruvadathanur)
|
2906009000NRG23180420220042122
|
18/04/2022
|
Unnamalai
|
2906009WL001560
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-041-041/332-A
(Thiruvadathanur)
|
2906009000NRG23180420220042123
|
18/04/2022
|
Vijiya
|
2906009WL001560
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-041-041/355-A
(Thiruvadathanur)
|
2906009000NRG23180420220042125
|
18/04/2022
|
Malliga
|
2906009WL001560
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-041-041/358-A
(Thiruvadathanur)
|
2906009000NRG23180420220042126
|
18/04/2022
|
Piyarimabi
|
2906009WL001560
|
Piyarimabi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Piyarimabi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-041-041/363-A
(Thiruvadathanur)
|
2906009000NRG23180420220042127
|
18/04/2022
|
Janagi
|
2906009WL001560
|
Janagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Janagi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-041-041/364-A
(Thiruvadathanur)
|
2906009000NRG23180420220042128
|
18/04/2022
|
Janagi
|
2906009WL001560
|
Janagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Janagi
|
HDFC BANK LTD(607152)
|
|
53
|
THANDARAMPET
|
TN-06-009-041-041/365-A
(Thiruvadathanur)
|
2906009000NRG23180420220042129
|
18/04/2022
|
Deepa
|
2906009WL001560
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Deepa
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-041-041/366-A
(Thiruvadathanur)
|
2906009000NRG23180420220042130
|
18/04/2022
|
Nanni
|
2906009WL001560
|
Nanni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Nanni
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-041-041/37-A
(Thiruvadathanur)
|
2906009000NRG23180420220042131
|
18/04/2022
|
Malliga
|
2906009WL001560
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Malliga
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-041-041/41-A
(Thiruvadathanur)
|
2906009000NRG23180420220042132
|
18/04/2022
|
Ponnammal
|
2906009WL001560
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-041-041/44-A
(Thiruvadathanur)
|
2906009000NRG23180420220042135
|
18/04/2022
|
Ponnammal
|
2906009WL001560
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-041-041/489-A
(Thiruvadathanur)
|
2906009000NRG23180420220042141
|
18/04/2022
|
Renuga
|
2906009WL001560
|
Renuga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Renuga
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-041-041/64-A
(Thiruvadathanur)
|
2906009000NRG23180420220042165
|
18/04/2022
|
Kasiyammal
|
2906009WL001560
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-041-041/65-A
(Thiruvadathanur)
|
2906009000NRG23180420220042166
|
18/04/2022
|
Chennammal
|
2906009WL001560
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017499445
|
|
Chennammal
|
HDFC BANK LTD(607152)
|
|
61
|
THANDARAMPET
|
TN-06-009-041-041/68-A
(Thiruvadathanur)
|
2906009000NRG23180420220042169
|
18/04/2022
|
Rajeshwari
|
2906009WL001560
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-041-041/72-A
(Thiruvadathanur)
|
2906009000NRG23180420220042170
|
18/04/2022
|
Ramasami
|
2906009WL001560
|
Ramasami
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017499445
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-041-041/9-A
(Thiruvadathanur)
|
2906009000NRG23180420220042173
|
18/04/2022
|
Pachiyammal
|
2906009WL001560
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017499445
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82492
|
82492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82492
|
82492
|
|
|
|
|
|
|
|