|
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-06-009-005-005/12-A
(Chiniyampettai)
|
2906009000NRG23240720221573937
|
25/07/2022
|
Vediyammal
|
2906009WL041396
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THANDARAMPET
|
TN-06-009-005-005/1215-A
(Chiniyampettai)
|
2906009000NRG23240720221573939
|
25/07/2022
|
Kasiyammal
|
2906009WL041396
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THANDARAMPET
|
TN-06-009-005-005/1220-A
(Chiniyampettai)
|
2906009000NRG23240720221573940
|
25/07/2022
|
Pachiyammal
|
2906009WL041396
|
Pachiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-005-005/1229-A
(Chiniyampettai)
|
2906009000NRG23240720221573941
|
25/07/2022
|
Parameswari
|
2906009WL041396
|
Parameswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-005-005/1235-A
(Chiniyampettai)
|
2906009000NRG23240720221573943
|
25/07/2022
|
Chinnapappa
|
2906009WL041396
|
Chinnapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THANDARAMPET
|
TN-06-009-005-005/1240-A
(Chiniyampettai)
|
2906009000NRG23240720221573944
|
25/07/2022
|
Parvathi
|
2906009WL041396
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-005-005/1257-A
(Chiniyampettai)
|
2906009000NRG23240720221573945
|
25/07/2022
|
kullammal
|
2906009WL041396
|
kullammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
kullammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-005-005/1263-A
(Chiniyampettai)
|
2906009000NRG23240720221573946
|
25/07/2022
|
PAUNAMBAL
|
2906009WL041396
|
PAUNAMBAL
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAUNAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THANDARAMPET
|
TN-06-009-005-005/1270-A
(Chiniyampettai)
|
2906009000NRG23240720221573947
|
25/07/2022
|
Thayammal
|
2906009WL041396
|
Thayammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-005-005/1292-a
(Chiniyampettai)
|
2906009000NRG23240720221573948
|
25/07/2022
|
Shanthi
|
2906009WL041396
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-005-005/1296-a
(Chiniyampettai)
|
2906009000NRG23240720221573949
|
25/07/2022
|
Kanaga
|
2906009WL041396
|
Kanaga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-005-005/13-A
(Chiniyampettai)
|
2906009000NRG23240720221573950
|
25/07/2022
|
Alamelu
|
2906009WL041396
|
Alamelu
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THANDARAMPET
|
TN-06-009-005-005/1312-A
(Chiniyampettai)
|
2906009000NRG23240720221573951
|
25/07/2022
|
Rekha
|
2906009WL041396
|
Rekha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rekha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-005-005/1342-A
(Chiniyampettai)
|
2906009000NRG23240720221573952
|
25/07/2022
|
Shanthi
|
2906009WL041396
|
Shanthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THANDARAMPET
|
TN-06-009-005-005/1346-A
(Chiniyampettai)
|
2906009000NRG23240720221573955
|
25/07/2022
|
Renu
|
2906009WL041396
|
Renu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-005-005/1357-A
(Chiniyampettai)
|
2906009000NRG23240720221573956
|
25/07/2022
|
Krishnaveni
|
2906009WL041396
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THANDARAMPET
|
TN-06-009-005-005/136-A
(Chiniyampettai)
|
2906009000NRG23240720221573957
|
25/07/2022
|
Kasambu
|
2906009WL041396
|
Kasambu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-005-005/1378-A
(Chiniyampettai)
|
2906009000NRG23240720221573958
|
25/07/2022
|
Chinapappa
|
2906009WL041396
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-005-005/1380-A
(Chiniyampettai)
|
2906009000NRG23240720221573959
|
25/07/2022
|
Parimala
|
2906009WL041396
|
Parimala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parimala
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-005-005/1383-A
(Chiniyampettai)
|
2906009000NRG23240720221573960
|
25/07/2022
|
Vijiya
|
2906009WL041396
|
Vijiya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-005-005/1404-A
(Chiniyampettai)
|
2906009000NRG23240720221573961
|
25/07/2022
|
Ramani
|
2906009WL041396
|
Ramani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THANDARAMPET
|
TN-06-009-005-005/1423-A
(Chiniyampettai)
|
2906009000NRG23240720221573963
|
25/07/2022
|
Kalppana
|
2906009WL041396
|
Kalppana
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalppana
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THANDARAMPET
|
TN-06-009-005-005/1444-A
(Chiniyampettai)
|
2906009000NRG23240720221573964
|
25/07/2022
|
Sivagami
|
2906009WL041396
|
Sivagami
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-005-005/1493-A
(Chiniyampettai)
|
2906009000NRG23240720221573965
|
25/07/2022
|
Chennammal
|
2906009WL041396
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-005-005/1518-A
(Chiniyampettai)
|
2906009000NRG23240720221573967
|
25/07/2022
|
Ramesh
|
2906009WL041396
|
Ramesh
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-005-005/153-A
(Chiniyampettai)
|
2906009000NRG23240720221573968
|
25/07/2022
|
Dhanalakshmi
|
2906009WL041396
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-005-005/1532-A
(Chiniyampettai)
|
2906009000NRG23240720221573969
|
25/07/2022
|
Nirmala
|
2906009WL041396
|
Nirmala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-005-005/1565-A
(Chiniyampettai)
|
2906009000NRG23240720221573970
|
25/07/2022
|
Chennammal
|
2906009WL041396
|
Chennammal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-005-005/1585-A
(Chiniyampettai)
|
2906009000NRG23240720221573971
|
25/07/2022
|
Papathi
|
2906009WL041396
|
Papathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Papathi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-005-005/1605-A
(Chiniyampettai)
|
2906009000NRG23240720221573972
|
25/07/2022
|
Pavunammal
|
2906009WL041396
|
Pavunammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-005-005/1635-A
(Chiniyampettai)
|
2906009000NRG23240720221573973
|
25/07/2022
|
Chennammal
|
2906009WL041396
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-005-005/1662-A
(Chiniyampettai)
|
2906009000NRG23240720221573974
|
25/07/2022
|
Valliyammal
|
2906009WL041396
|
Valliyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-005-005/1678-A
(Chiniyampettai)
|
2906009000NRG23240720221573975
|
25/07/2022
|
Mala
|
2906009WL041396
|
Mala
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
THANDARAMPET
|
TN-06-009-005-005/1687-A
(Chiniyampettai)
|
2906009000NRG23240720221573976
|
25/07/2022
|
Viji
|
2906009WL041396
|
Viji
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Viji
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-005-005/1695-A
(Chiniyampettai)
|
2906009000NRG23240720221573977
|
25/07/2022
|
Unnamalai
|
2906009WL041396
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-005-005/1703-A
(Chiniyampettai)
|
2906009000NRG23240720221573978
|
25/07/2022
|
Ramasamy
|
2906009WL041396
|
Ramasamy
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-005-005/1719-A
(Chiniyampettai)
|
2906009000NRG23240720221573979
|
25/07/2022
|
Kullammal
|
2906009WL041396
|
Kullammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-005-005/1730-A
(Chiniyampettai)
|
2906009000NRG23240720221573980
|
25/07/2022
|
Shobana
|
2906009WL041396
|
Shobana
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shobana
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-005-005/1743-A
(Chiniyampettai)
|
2906009000NRG23240720221573981
|
25/07/2022
|
Indira
|
2906009WL041396
|
Indira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-005-005/1760-A
(Chiniyampettai)
|
2906009000NRG23240720221573982
|
25/07/2022
|
Murugan
|
2906009WL041396
|
Murugan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-005-005/1772-A
(Chiniyampettai)
|
2906009000NRG23240720221573983
|
25/07/2022
|
Gengammal
|
2906009WL041396
|
Gengammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-005-005/1780-A
(Chiniyampettai)
|
2906009000NRG23240720221573984
|
25/07/2022
|
Kamatchi
|
2906009WL041396
|
Kamatchi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-005-005/1800-A
(Chiniyampettai)
|
2906009000NRG23240720221573985
|
25/07/2022
|
Parvathi
|
2906009WL041396
|
Parvathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-005-005/1801-A
(Chiniyampettai)
|
2906009000NRG23240720221573986
|
25/07/2022
|
lakshmi
|
2906009WL041396
|
lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-005-005/1833-A
(Chiniyampettai)
|
2906009000NRG23240720221573987
|
25/07/2022
|
Kumari
|
2906009WL041396
|
Kumari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kumari
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-005-005/1844-A
(Chiniyampettai)
|
2906009000NRG23240720221573988
|
25/07/2022
|
Chennammal
|
2906009WL041396
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-005-005/188-A
(Chiniyampettai)
|
2906009000NRG23240720221573989
|
25/07/2022
|
Sumathi
|
2906009WL041396
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-005-005/190-A
(Chiniyampettai)
|
2906009000NRG23240720221573990
|
25/07/2022
|
Susila
|
2906009WL041396
|
Susila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-005-005/1916-A
(Chiniyampettai)
|
2906009000NRG23240720221573991
|
25/07/2022
|
Sivagamiyammal
|
2906009WL041396
|
Sivagamiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivagamiyammal
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-005-005/1919-A
(Chiniyampettai)
|
2906009000NRG23240720221573992
|
25/07/2022
|
Uma
|
2906009WL041396
|
Uma
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-005-005/227-A
(Chiniyampettai)
|
2906009000NRG23240720221573999
|
25/07/2022
|
Nilavathi
|
2906009WL041396
|
Nilavathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nilavathi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-005-005/254-A
(Chiniyampettai)
|
2906009000NRG23240720221574000
|
25/07/2022
|
Alamelu
|
2906009WL041396
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-005-005/37-A
(Chiniyampettai)
|
2906009000NRG23240720221574001
|
25/07/2022
|
Kannagi
|
2906009WL041396
|
Kannagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-005-005/39-A
(Chiniyampettai)
|
2906009000NRG23240720221574002
|
25/07/2022
|
Jothiyammal
|
2906009WL041396
|
Jothiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-005-005/438-A
(Chiniyampettai)
|
2906009000NRG23240720221574003
|
25/07/2022
|
Poongavanam
|
2906009WL041396
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-005-005/483-A
(Chiniyampettai)
|
2906009000NRG23240720221574004
|
25/07/2022
|
Muniyammal
|
2906009WL041396
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-005-005/598-A
(Chiniyampettai)
|
2906009000NRG23240720221574006
|
25/07/2022
|
Kullammal
|
2906009WL041396
|
Kullammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THANDARAMPET
|
TN-06-009-005-005/632-A
(Chiniyampettai)
|
2906009000NRG23240720221574008
|
25/07/2022
|
Mangammal
|
2906009WL041396
|
Mangammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-005-005/653-A
(Chiniyampettai)
|
2906009000NRG23240720221574009
|
25/07/2022
|
Vennila
|
2906009WL041396
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-005-005/655-A
(Chiniyampettai)
|
2906009000NRG23240720221574010
|
25/07/2022
|
Jeeva
|
2906009WL041396
|
Jeeva
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-005-005/67-A
(Chiniyampettai)
|
2906009000NRG23240720221574011
|
25/07/2022
|
Vediyammal
|
2906009WL041396
|
Vediyammal
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-005-005/681-A
(Chiniyampettai)
|
2906009000NRG23240720221574012
|
25/07/2022
|
Sumathi
|
2906009WL041396
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-005-005/686-A
(Chiniyampettai)
|
2906009000NRG23240720221574013
|
25/07/2022
|
Perunayagam
|
2906009WL041396
|
Perunayagam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Perunayagam
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-005-005/694-A
(Chiniyampettai)
|
2906009000NRG23240720221574014
|
25/07/2022
|
Anbalagi
|
2906009WL041396
|
Anbalagi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-005-005/7-A
(Chiniyampettai)
|
2906009000NRG23240720221574015
|
25/07/2022
|
Chennammal
|
2906009WL041396
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-005-005/723-A
(Chiniyampettai)
|
2906009000NRG23240720221574016
|
25/07/2022
|
Panchalai
|
2906009WL041396
|
Panchalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THANDARAMPET
|
TN-06-009-005-005/778-A
(Chiniyampettai)
|
2906009000NRG23240720221574018
|
25/07/2022
|
Radha
|
2906009WL041396
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Radha
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-005-005/782-a
(Chiniyampettai)
|
2906009000NRG23240720221574019
|
25/07/2022
|
Poongavanam
|
2906009WL041396
|
Poongavanam
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THANDARAMPET
|
TN-06-009-005-005/85-A
(Chiniyampettai)
|
2906009000NRG23240720221574021
|
25/07/2022
|
Lakshmi
|
2906009WL041396
|
Lakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-005-005/851-A
(Chiniyampettai)
|
2906009000NRG23240720221574022
|
25/07/2022
|
Selvi
|
2906009WL041396
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-005-005/876-A
(Chiniyampettai)
|
2906009000NRG23240720221574023
|
25/07/2022
|
Alamelu
|
2906009WL041396
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-005-005/878-A
(Chiniyampettai)
|
2906009000NRG23240720221574024
|
25/07/2022
|
Palaniyammal
|
2906009WL041396
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-005-005/88-A
(Chiniyampettai)
|
2906009000NRG23240720221574026
|
25/07/2022
|
Chinapappa
|
2906009WL041396
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-005-005/884-A
(Chiniyampettai)
|
2906009000NRG23240720221574027
|
25/07/2022
|
Jeeva
|
2906009WL041396
|
Jeeva
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeeva
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THANDARAMPET
|
TN-06-009-005-005/928-A
(Chiniyampettai)
|
2906009000NRG23240720221574030
|
25/07/2022
|
Mariyamal
|
2906009WL041396
|
Mariyamal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyamal
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-005-005/929-A
(Chiniyampettai)
|
2906009000NRG23240720221574031
|
25/07/2022
|
Dhanjaiyammal
|
2906009WL041396
|
Dhanjaiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanjaiyammal
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-005-005/937-A
(Chiniyampettai)
|
2906009000NRG23240720221574032
|
25/07/2022
|
Suganthi
|
2906009WL041396
|
Suganthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-005-005/953-A
(Chiniyampettai)
|
2906009000NRG23240720221574034
|
25/07/2022
|
Chennammal
|
2906009WL041396
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-005-005/957-A
(Chiniyampettai)
|
2906009000NRG23240720221574035
|
25/07/2022
|
Govindammal
|
2906009WL041396
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104956
|
104956
|
|
|
|
|
|
|
|
|
80
|
THANDARAMPET
|
TN-06-009-005-005/60-A
(Chiniyampettai)
|
2906009000NRG23240720221574007
|
25/07/2022
|
Gandhimathi
|
2906009WL041396
|
Gandhimathi
|
00177
|
IOBA0000679
|
1380
|
1380
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THANDARAMPET
|
TN-06-009-005-005/886-A
(Chiniyampettai)
|
2906009000NRG23240720221574028
|
25/07/2022
|
Kamala
|
2906009WL041396
|
Kamala
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THANDARAMPET
|
TN-06-009-005-005/913-A
(Chiniyampettai)
|
2906009000NRG23240720221574029
|
25/07/2022
|
Bakkiyaraji
|
2906009WL041396
|
Bakkiyaraji
|
00177
|
IOBA0000679
|
1150
|
1150
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyaraji
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108636
|
108636
|
|
|
|
|
|
|
|