|
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-06-009-029-003/1355-A
(Rayandapuram)
|
2906009000NRG23270320234959198
|
27/03/2023
|
Muniyammal
|
2906009WL115460
|
Muniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-029-003/1356-A
(Rayandapuram)
|
2906009000NRG23270320234959199
|
27/03/2023
|
Palaniyammal
|
2906009WL115460
|
Palaniyammal
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-029-003/1369-A
(Rayandapuram)
|
2906009000NRG23270320234959200
|
27/03/2023
|
Sivagami
|
2906009WL115460
|
Sivagami
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-029-003/1463-A
(Rayandapuram)
|
2906009000NRG23270320234959201
|
27/03/2023
|
Kalaiselvi
|
2906009WL115460
|
Kalaiselvi
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-029-003/1486-A
(Rayandapuram)
|
2906009000NRG23270320234959202
|
27/03/2023
|
Sudha
|
2906009WL115460
|
Sudha
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-029-003/1491-A
(Rayandapuram)
|
2906009000NRG23270320234959203
|
27/03/2023
|
Kanagarani
|
2906009WL115460
|
Kanagarani
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kanagarani
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-029-003/1502-A
(Rayandapuram)
|
2906009000NRG23270320234959204
|
27/03/2023
|
Sridharan
|
2906009WL115460
|
Sridharan
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sridharan
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-029-003/1531-A
(Rayandapuram)
|
2906009000NRG23270320234959205
|
27/03/2023
|
Barani
|
2906009WL115460
|
Barani
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Barani
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-029-003/1532-A
(Rayandapuram)
|
2906009000NRG23270320234959206
|
27/03/2023
|
Sasikala
|
2906009WL115460
|
Sasikala
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-029-003/1552-A
(Rayandapuram)
|
2906009000NRG23270320234959207
|
27/03/2023
|
Thangaraj
|
2906009WL115460
|
Thangaraj
|
00176
|
IDIB000T069
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730258
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-029-003/678-B
(Rayandapuram)
|
2906009000NRG23270320234959209
|
27/03/2023
|
Andal
|
2906009WL115460
|
Andal
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Andal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-029-029/1002-A
(Rayandapuram)
|
2906009000NRG23270320234959210
|
27/03/2023
|
Loganaathan
|
2906009WL115460
|
Loganaathan
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Loganaathan
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-029-029/1007-A
(Rayandapuram)
|
2906009000NRG23270320234959211
|
27/03/2023
|
Mangai
|
2906009WL115460
|
Mangai
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mangai
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-029-029/1013-A
(Rayandapuram)
|
2906009000NRG23270320234959212
|
27/03/2023
|
Shaalini
|
2906009WL115460
|
Shaalini
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Shaalini
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-029-029/1029-A
(Rayandapuram)
|
2906009000NRG23270320234959213
|
27/03/2023
|
Latha
|
2906009WL115460
|
Latha
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-029-029/1037-A
(Rayandapuram)
|
2906009000NRG23270320234959214
|
27/03/2023
|
devendiran
|
2906009WL115460
|
devendiran
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
devendiran
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-029-029/1068-A
(Rayandapuram)
|
2906009000NRG23270320234959215
|
27/03/2023
|
Chandira
|
2906009WL115460
|
Chandira
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-029-029/1068-A
(Rayandapuram)
|
2906009000NRG23270320234959216
|
27/03/2023
|
Jegathambal
|
2906009WL115460
|
Jegathambal
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jegathambal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-029-029/1078-A
(Rayandapuram)
|
2906009000NRG23270320234959217
|
27/03/2023
|
Annpoorani
|
2906009WL115460
|
Annpoorani
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Annpoorani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-029-029/1136-A
(Rayandapuram)
|
2906009000NRG23270320234959218
|
27/03/2023
|
Jeeva
|
2906009WL115460
|
Jeeva
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-029-029/1161-A
(Rayandapuram)
|
2906009000NRG23270320234959219
|
27/03/2023
|
Perumal
|
2906009WL115460
|
Perumal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Perumal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-029-029/1209-a
(Rayandapuram)
|
2906009000NRG23270320234959220
|
27/03/2023
|
Viruthambal
|
2906009WL115460
|
Viruthambal
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-029-029/1264-A
(Rayandapuram)
|
2906009000NRG23270320234959221
|
27/03/2023
|
Selvarani
|
2906009WL115460
|
Selvarani
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-029-029/1266-A
(Rayandapuram)
|
2906009000NRG23270320234959222
|
27/03/2023
|
Poonkodi
|
2906009WL115460
|
Poonkodi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-029-029/1267-A
(Rayandapuram)
|
2906009000NRG23270320234959223
|
27/03/2023
|
Boopathy
|
2906009WL115460
|
Boopathy
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Boopathy
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-029-029/1276-A
(Rayandapuram)
|
2906009000NRG23270320234959224
|
27/03/2023
|
Chidambaram
|
2906009WL115460
|
Chidambaram
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chidambaram
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-029-029/1280-A
(Rayandapuram)
|
2906009000NRG23270320234959225
|
27/03/2023
|
Sudha
|
2906009WL115460
|
Sudha
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sudha
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-029-029/1333-A
(Rayandapuram)
|
2906009000NRG23270320234959226
|
27/03/2023
|
Manjula
|
2906009WL115460
|
Manjula
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manjula
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-029-029/1351-A
(Rayandapuram)
|
2906009000NRG23270320234959227
|
27/03/2023
|
Akila
|
2906009WL115460
|
Akila
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Akila
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-029-029/1436-A
(Rayandapuram)
|
2906009000NRG23270320234959228
|
27/03/2023
|
Dhavaselvan
|
2906009WL115460
|
Dhavaselvan
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhavaselvan
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-029-029/1457-A
(Rayandapuram)
|
2906009000NRG23270320234959229
|
27/03/2023
|
sumathi
|
2906009WL115460
|
sumathi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
sumathi
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-029-029/1466-A
(Rayandapuram)
|
2906009000NRG23270320234959230
|
27/03/2023
|
Naveenkumari
|
2906009WL115460
|
Naveenkumari
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Naveenkumari
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-029-029/38-A
(Rayandapuram)
|
2906009000NRG23270320234959231
|
27/03/2023
|
Viji
|
2906009WL115460
|
Viji
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Viji
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-029-029/582-A
(Rayandapuram)
|
2906009000NRG23270320234959232
|
27/03/2023
|
Dhanakotti
|
2906009WL115460
|
Dhanakotti
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-029-029/585-A
(Rayandapuram)
|
2906009000NRG23270320234959233
|
27/03/2023
|
Rajasekar
|
2906009WL115460
|
Rajasekar
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Rajasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THANDARAMPET
|
TN-06-009-029-029/592-A
(Rayandapuram)
|
2906009000NRG23270320234959234
|
27/03/2023
|
Anjalai
|
2906009WL115460
|
Anjalai
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-029-029/605-A
(Rayandapuram)
|
2906009000NRG23270320234959235
|
27/03/2023
|
Lakshmi
|
2906009WL115460
|
Lakshmi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-029-029/609-A
(Rayandapuram)
|
2906009000NRG23270320234959236
|
27/03/2023
|
Vaiyapuri
|
2906009WL115460
|
Vaiyapuri
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-029-029/617-A
(Rayandapuram)
|
2906009000NRG23270320234959237
|
27/03/2023
|
Anjalai
|
2906009WL115460
|
Anjalai
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-029-029/635-A
(Rayandapuram)
|
2906009000NRG23270320234959239
|
27/03/2023
|
Anbalagan
|
2906009WL115460
|
Anbalagan
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-029-029/635-A
(Rayandapuram)
|
2906009000NRG23270320234959238
|
27/03/2023
|
Sasikala
|
2906009WL115460
|
Sasikala
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-029-029/636-A
(Rayandapuram)
|
2906009000NRG23270320234959240
|
27/03/2023
|
Bathmani
|
2906009WL115460
|
Bathmani
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Bathmani
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-029-029/641-A
(Rayandapuram)
|
2906009000NRG23270320234959241
|
27/03/2023
|
Mani
|
2906009WL115460
|
Mani
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THANDARAMPET
|
TN-06-009-029-029/642-A
(Rayandapuram)
|
2906009000NRG23270320234959242
|
27/03/2023
|
Prema
|
2906009WL115460
|
Prema
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Prema
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-029-029/644-A
(Rayandapuram)
|
2906009000NRG23270320234959243
|
27/03/2023
|
Chinnapappa
|
2906009WL115460
|
Chinnapappa
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-029-029/646-A
(Rayandapuram)
|
2906009000NRG23270320234959244
|
27/03/2023
|
Alamelu
|
2906009WL115460
|
Alamelu
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-029-029/648-A
(Rayandapuram)
|
2906009000NRG23270320234959245
|
27/03/2023
|
Karupaye
|
2906009WL115460
|
Karupaye
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-029-029/655-A
(Rayandapuram)
|
2906009000NRG23270320234959246
|
27/03/2023
|
Panchalai
|
2906009WL115460
|
Panchalai
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-029-029/660-A
(Rayandapuram)
|
2906009000NRG23270320234959247
|
27/03/2023
|
Ramasamy
|
2906009WL115460
|
Ramasamy
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-029-029/661-A
(Rayandapuram)
|
2906009000NRG23270320234959248
|
27/03/2023
|
Subbu
|
2906009WL115460
|
Subbu
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subbu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-029-029/664-A
(Rayandapuram)
|
2906009000NRG23270320234959249
|
27/03/2023
|
Poongodi
|
2906009WL115460
|
Poongodi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-029-029/670-A
(Rayandapuram)
|
2906009000NRG23270320234959250
|
27/03/2023
|
Kavitha
|
2906009WL115460
|
Kavitha
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-029-029/674-A
(Rayandapuram)
|
2906009000NRG23270320234959251
|
27/03/2023
|
Poongavanam
|
2906009WL115460
|
Poongavanam
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-029-029/677-A
(Rayandapuram)
|
2906009000NRG23270320234959252
|
27/03/2023
|
Kamatchi
|
2906009WL115460
|
Kamatchi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-029-029/685-A
(Rayandapuram)
|
2906009000NRG23270320234959253
|
27/03/2023
|
Muthammal
|
2906009WL115460
|
Muthammal
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-029-029/686-A
(Rayandapuram)
|
2906009000NRG23270320234959254
|
27/03/2023
|
Muthalu
|
2906009WL115460
|
Muthalu
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Muthalu
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-029-029/688-A
(Rayandapuram)
|
2906009000NRG23270320234959255
|
27/03/2023
|
Molavi
|
2906009WL115460
|
Molavi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Molavi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-029-029/689-A
(Rayandapuram)
|
2906009000NRG23270320234959256
|
27/03/2023
|
Malar
|
2906009WL115460
|
Malar
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Malar
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-029-029/693-A
(Rayandapuram)
|
2906009000NRG23270320234959257
|
27/03/2023
|
Godhawari
|
2906009WL115460
|
Godhawari
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Godhawari
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-029-029/717-A
(Rayandapuram)
|
2906009000NRG23270320234959259
|
27/03/2023
|
Meena
|
2906009WL115460
|
Meena
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Meena
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-029-029/718-A
(Rayandapuram)
|
2906009000NRG23270320234959260
|
27/03/2023
|
Renuga
|
2906009WL115460
|
Renuga
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Renuga
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-029-029/725-A
(Rayandapuram)
|
2906009000NRG23270320234959261
|
27/03/2023
|
Chennammal
|
2906009WL115460
|
Chennammal
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-029-029/728-A
(Rayandapuram)
|
2906009000NRG23270320234959263
|
27/03/2023
|
Dhavamani
|
2906009WL115460
|
Dhavamani
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-029-029/728-A
(Rayandapuram)
|
2906009000NRG23270320234959262
|
27/03/2023
|
Mannakatti
|
2906009WL115460
|
Mannakatti
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Mannakatti
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-029-029/730-A
(Rayandapuram)
|
2906009000NRG23270320234959265
|
27/03/2023
|
Jayakodi
|
2906009WL115460
|
Jayakodi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-029-029/730-A
(Rayandapuram)
|
2906009000NRG23270320234959264
|
27/03/2023
|
Settu
|
2906009WL115460
|
Settu
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Settu
|
BANK OF INDIA(508505)
|
|
67
|
THANDARAMPET
|
TN-06-009-029-029/734-A
(Rayandapuram)
|
2906009000NRG23270320234959267
|
27/03/2023
|
Karupaye
|
2906009WL115460
|
Karupaye
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-029-029/734-A
(Rayandapuram)
|
2906009000NRG23270320234959266
|
27/03/2023
|
Subiramani
|
2906009WL115460
|
Subiramani
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subiramani
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-029-029/736-A
(Rayandapuram)
|
2906009000NRG23270320234959268
|
27/03/2023
|
Chinnaponnu
|
2906009WL115460
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-029-029/737-A
(Rayandapuram)
|
2906009000NRG23270320234959269
|
27/03/2023
|
Parimala
|
2906009WL115460
|
Parimala
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Parimala
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-029-029/741-A
(Rayandapuram)
|
2906009000NRG23270320234959270
|
27/03/2023
|
Ponnurangan
|
2906009WL115460
|
Ponnurangan
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ponnurangan
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-029-029/744-A
(Rayandapuram)
|
2906009000NRG23270320234959271
|
27/03/2023
|
Alamelu
|
2906009WL115460
|
Alamelu
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-029-029/744-A
(Rayandapuram)
|
2906009000NRG23270320234959272
|
27/03/2023
|
Ielakiya
|
2906009WL115460
|
Ielakiya
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ielakiya
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-029-029/763-A
(Rayandapuram)
|
2906009000NRG23270320234959273
|
27/03/2023
|
Sekar
|
2906009WL115460
|
Sekar
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sekar
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-029-029/769-A
(Rayandapuram)
|
2906009000NRG23270320234959274
|
27/03/2023
|
Gubendiran
|
2906009WL115460
|
Gubendiran
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gubendiran
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-029-029/774-A
(Rayandapuram)
|
2906009000NRG23270320234959275
|
27/03/2023
|
Ramasamy
|
2906009WL115460
|
Ramasamy
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-029-029/779-A
(Rayandapuram)
|
2906009000NRG23270320234959277
|
27/03/2023
|
Ganga
|
2906009WL115460
|
Ganga
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Ganga
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-029-029/779-A
(Rayandapuram)
|
2906009000NRG23270320234959276
|
27/03/2023
|
Janaveruthan
|
2906009WL115460
|
Janaveruthan
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Janaveruthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THANDARAMPET
|
TN-06-009-029-029/783-A
(Rayandapuram)
|
2906009000NRG23270320234959278
|
27/03/2023
|
Lakshmi
|
2906009WL115460
|
Lakshmi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-029-029/932-A
(Rayandapuram)
|
2906009000NRG23270320234959279
|
27/03/2023
|
Chandira
|
2906009WL115460
|
Chandira
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chandira
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-029-029/941-A
(Rayandapuram)
|
2906009000NRG23270320234959280
|
27/03/2023
|
Vennila
|
2906009WL115460
|
Vennila
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vennila
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-029-029/942-A
(Rayandapuram)
|
2906009000NRG23270320234959281
|
27/03/2023
|
Chinnathai
|
2906009WL115460
|
Chinnathai
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-029-029/944-A
(Rayandapuram)
|
2906009000NRG23270320234959282
|
27/03/2023
|
Jayakantham
|
2906009WL115460
|
Jayakantham
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Jayakantham
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-029-029/962-A
(Rayandapuram)
|
2906009000NRG23270320234959283
|
27/03/2023
|
Indumathy
|
2906009WL115460
|
Indumathy
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Indumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THANDARAMPET
|
TN-06-009-029-029/969-A
(Rayandapuram)
|
2906009000NRG23270320234959284
|
27/03/2023
|
Panjalai
|
2906009WL115460
|
Panjalai
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-029-029/973-A
(Rayandapuram)
|
2906009000NRG23270320234959285
|
27/03/2023
|
Movli
|
2906009WL115460
|
Movli
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Movli
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-029-029/975-A
(Rayandapuram)
|
2906009000NRG23270320234959286
|
27/03/2023
|
Kulli
|
2906009WL115460
|
Kulli
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Kulli
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-029-029/976-A
(Rayandapuram)
|
2906009000NRG23270320234959288
|
27/03/2023
|
Gantha
|
2906009WL115460
|
Gantha
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Gantha
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-029-029/976-A
(Rayandapuram)
|
2906009000NRG23270320234959287
|
27/03/2023
|
Subramani
|
2906009WL115460
|
Subramani
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Subramani
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-029-029/985-A
(Rayandapuram)
|
2906009000NRG23270320234959289
|
27/03/2023
|
Chennammal
|
2906009WL115460
|
Chennammal
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-029-029/988-A
(Rayandapuram)
|
2906009000NRG23270320234959290
|
27/03/2023
|
Dharani
|
2906009WL115460
|
Dharani
|
00176
|
IDIB000T069
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dharani
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-029-029/989-A
(Rayandapuram)
|
2906009000NRG23270320234959291
|
27/03/2023
|
Dhanalakahmi
|
2906009WL115460
|
Dhanalakahmi
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Dhanalakahmi
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-029-029/991-A
(Rayandapuram)
|
2906009000NRG23270320234959292
|
27/03/2023
|
Sivagami
|
2906009WL115460
|
Sivagami
|
00176
|
IDIB000T069
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730258
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93812
|
93812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93812
|
93812
|
|
|
|
|
|
|
|