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-06-009-011-007/1014-A (Kilavanakkampadi)
|
2906009000NRG23171020223124897
|
17/10/2022
|
Ponnammal
|
2906009WL073895
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnammal
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-011-007/1038-A (Kilavanakkampadi)
|
2906009000NRG23171020223124898
|
17/10/2022
|
Selvi
|
2906009WL073895
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-011-007/1071-A (Kilavanakkampadi)
|
2906009000NRG23171020223124899
|
17/10/2022
|
Parimala
|
2906009WL073895
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-011-007/1072-A (Kilavanakkampadi)
|
2906009000NRG23171020223124900
|
17/10/2022
|
Cowsalya
|
2906009WL073895
|
Cowsalya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Cowsalya
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-011-007/1090-A (Kilavanakkampadi)
|
2906009000NRG23171020223124901
|
17/10/2022
|
Kalaivani
|
2906009WL073895
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-011-007/1095-A (Kilavanakkampadi)
|
2906009000NRG23171020223124902
|
17/10/2022
|
Savithri
|
2906009WL073895
|
Savithri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Savithri
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-011-007/1098-A (Kilavanakkampadi)
|
2906009000NRG23171020223124904
|
17/10/2022
|
Chandiran
|
2906009WL073895
|
Chandiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandiran
|
INDIAN BANK(607105)
|
8
|
THANDARAMPET
|
TN-06-009-011-011/1005-A (Kilavanakkampadi)
|
2906009000NRG23171020223124915
|
17/10/2022
|
Kannagi
|
2906009WL073895
|
Kannagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannagi
|
INDIAN BANK(607105)
|
9
|
THANDARAMPET
|
TN-06-009-011-011/176-A (Kilavanakkampadi)
|
2906009000NRG23171020223124916
|
17/10/2022
|
Malar
|
2906009WL073895
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malar
|
INDIAN BANK(607105)
|
10
|
THANDARAMPET
|
TN-06-009-011-011/184-A (Kilavanakkampadi)
|
2906009000NRG23171020223124917
|
17/10/2022
|
Muniyammal
|
2906009WL073895
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
11
|
THANDARAMPET
|
TN-06-009-011-011/203-A (Kilavanakkampadi)
|
2906009000NRG23171020223124918
|
17/10/2022
|
Selvaraj
|
2906009WL073895
|
Selvaraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvaraj
|
INDIAN BANK(607105)
|
12
|
THANDARAMPET
|
TN-06-009-011-011/210-A (Kilavanakkampadi)
|
2906009000NRG23171020223124922
|
17/10/2022
|
Elumalai
|
2906009WL073895
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
13
|
THANDARAMPET
|
TN-06-009-011-011/210-A (Kilavanakkampadi)
|
2906009000NRG23171020223124923
|
17/10/2022
|
Pachaiyammal
|
2906009WL073895
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-011-011/218-A (Kilavanakkampadi)
|
2906009000NRG23171020223124925
|
17/10/2022
|
Manjula
|
2906009WL073895
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manjula
|
INDIAN BANK(607105)
|
15
|
THANDARAMPET
|
TN-06-009-011-011/223-A (Kilavanakkampadi)
|
2906009000NRG23171020223124927
|
17/10/2022
|
Malliga
|
2906009WL073895
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Malliga
|
INDIAN BANK(607105)
|
16
|
THANDARAMPET
|
TN-06-009-011-011/223-A (Kilavanakkampadi)
|
2906009000NRG23171020223124926
|
17/10/2022
|
Sekar
|
2906009WL073895
|
Sekar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
17
|
THANDARAMPET
|
TN-06-009-011-011/235-A (Kilavanakkampadi)
|
2906009000NRG23171020223124928
|
17/10/2022
|
Kalaivani
|
2906009WL073895
|
Kalaivani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani
|
INDIAN BANK(607105)
|
18
|
THANDARAMPET
|
TN-06-009-011-011/240-A (Kilavanakkampadi)
|
2906009000NRG23171020223124930
|
17/10/2022
|
Shankari
|
2906009WL073895
|
Shankari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shankari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
19
|
THANDARAMPET
|
TN-06-009-011-011/246-A (Kilavanakkampadi)
|
2906009000NRG23171020223124931
|
17/10/2022
|
Parimala
|
2906009WL073895
|
Parimala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parimala
|
INDIAN BANK(607105)
|
20
|
THANDARAMPET
|
TN-06-009-011-011/279-A (Kilavanakkampadi)
|
2906009000NRG23171020223124934
|
17/10/2022
|
Chennammal
|
2906009WL073895
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
21
|
THANDARAMPET
|
TN-06-009-011-011/279-A (Kilavanakkampadi)
|
2906009000NRG23171020223124933
|
17/10/2022
|
Raji
|
2906009WL073895
|
Raji
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Raji
|
INDIAN BANK(607105)
|
22
|
THANDARAMPET
|
TN-06-009-011-011/284-A (Kilavanakkampadi)
|
2906009000NRG23171020223124937
|
17/10/2022
|
Kalaivani
|
2906009WL073895
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaivani
|
INDIAN BANK(607105)
|
23
|
THANDARAMPET
|
TN-06-009-011-011/288-A (Kilavanakkampadi)
|
2906009000NRG23171020223124938
|
17/10/2022
|
Angammal
|
2906009WL073895
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Angammal
|
INDIAN BANK(607105)
|
24
|
THANDARAMPET
|
TN-06-009-011-011/292-A (Kilavanakkampadi)
|
2906009000NRG23171020223124939
|
17/10/2022
|
Alamelu
|
2906009WL073895
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Alamelu
|
INDIAN BANK(607105)
|
25
|
THANDARAMPET
|
TN-06-009-011-011/302-A (Kilavanakkampadi)
|
2906009000NRG23171020223124940
|
17/10/2022
|
Annamalai
|
2906009WL073895
|
Annamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annamalai
|
INDIAN BANK(607105)
|
26
|
THANDARAMPET
|
TN-06-009-011-011/302-A (Kilavanakkampadi)
|
2906009000NRG23171020223124941
|
17/10/2022
|
Sarasu
|
2906009WL073895
|
Sarasu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sarasu
|
INDIAN BANK(607105)
|
27
|
THANDARAMPET
|
TN-06-009-011-011/305-A (Kilavanakkampadi)
|
2906009000NRG23171020223124943
|
17/10/2022
|
Selvarani
|
2906009WL073895
|
Selvarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarani
|
INDIAN BANK(607105)
|
28
|
THANDARAMPET
|
TN-06-009-011-011/307-A (Kilavanakkampadi)
|
2906009000NRG23171020223124944
|
17/10/2022
|
Pushpa
|
2906009WL073895
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpa
|
INDIAN BANK(607105)
|
29
|
THANDARAMPET
|
TN-06-009-011-011/311-A (Kilavanakkampadi)
|
2906009000NRG23171020223124946
|
17/10/2022
|
Andal
|
2906009WL073895
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andal
|
INDIAN BANK(607105)
|
30
|
THANDARAMPET
|
TN-06-009-011-011/314-A (Kilavanakkampadi)
|
2906009000NRG23171020223124948
|
17/10/2022
|
Rajeswari
|
2906009WL073895
|
Rajeswari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
31
|
THANDARAMPET
|
TN-06-009-011-011/317-A (Kilavanakkampadi)
|
2906009000NRG23171020223124949
|
17/10/2022
|
Lakshmi
|
2906009WL073895
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
32
|
THANDARAMPET
|
TN-06-009-011-011/322-A (Kilavanakkampadi)
|
2906009000NRG23171020223124950
|
17/10/2022
|
Annamalai
|
2906009WL073895
|
Annamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annamalai
|
INDIAN BANK(607105)
|
33
|
THANDARAMPET
|
TN-06-009-011-011/322-A (Kilavanakkampadi)
|
2906009000NRG23171020223124951
|
17/10/2022
|
Kuppammal
|
2906009WL073895
|
Kuppammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppammal
|
INDIAN BANK(607105)
|
34
|
THANDARAMPET
|
TN-06-009-011-011/330-A (Kilavanakkampadi)
|
2906009000NRG23171020223124954
|
17/10/2022
|
Kannammal
|
2906009WL073895
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
35
|
THANDARAMPET
|
TN-06-009-011-011/330-A (Kilavanakkampadi)
|
2906009000NRG23171020223124955
|
17/10/2022
|
Sumathi
|
2906009WL073895
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
36
|
THANDARAMPET
|
TN-06-009-011-011/337-A (Kilavanakkampadi)
|
2906009000NRG23171020223124956
|
17/10/2022
|
Bhavani
|
2906009WL073895
|
Bhavani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Bhavani
|
INDIAN BANK(607105)
|
37
|
THANDARAMPET
|
TN-06-009-011-011/349-A (Kilavanakkampadi)
|
2906009000NRG23171020223124960
|
17/10/2022
|
Muniyammal
|
2906009WL073895
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
38
|
THANDARAMPET
|
TN-06-009-011-011/349-A (Kilavanakkampadi)
|
2906009000NRG23171020223124959
|
17/10/2022
|
Munusamy
|
2906009WL073895
|
Munusamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Munusamy
|
INDIAN BANK(607105)
|
39
|
THANDARAMPET
|
TN-06-009-011-011/350-A (Kilavanakkampadi)
|
2906009000NRG23171020223124962
|
17/10/2022
|
Kuppu
|
2906009WL073895
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kuppu
|
INDIAN BANK(607105)
|
40
|
THANDARAMPET
|
TN-06-009-011-011/385-A (Kilavanakkampadi)
|
2906009000NRG23171020223124963
|
17/10/2022
|
Athilakshmi
|
2906009WL073895
|
Athilakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
41
|
THANDARAMPET
|
TN-06-009-011-011/408-A (Kilavanakkampadi)
|
2906009000NRG23171020223124964
|
17/10/2022
|
Kasiyammal
|
2906009WL073895
|
Kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
42
|
THANDARAMPET
|
TN-06-009-011-011/527-A (Kilavanakkampadi)
|
2906009000NRG23171020223124966
|
17/10/2022
|
Selvi
|
2906009WL073895
|
Selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
43
|
THANDARAMPET
|
TN-06-009-011-011/528-A (Kilavanakkampadi)
|
2906009000NRG23171020223124967
|
17/10/2022
|
Pavunammal
|
2906009WL073895
|
Pavunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pavunammal
|
INDIAN BANK(607105)
|
44
|
THANDARAMPET
|
TN-06-009-011-011/533-A (Kilavanakkampadi)
|
2906009000NRG23171020223124969
|
17/10/2022
|
Jaya
|
2906009WL073895
|
Jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jaya
|
INDIAN BANK(607105)
|
45
|
THANDARAMPET
|
TN-06-009-011-011/535-A (Kilavanakkampadi)
|
2906009000NRG23171020223124970
|
17/10/2022
|
Palani
|
2906009WL073895
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
THANDARAMPET
|
TN-06-009-011-011/555-A (Kilavanakkampadi)
|
2906009000NRG23171020223124971
|
17/10/2022
|
Vijaya
|
2906009WL073895
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijaya
|
INDIAN BANK(607105)
|
47
|
THANDARAMPET
|
TN-06-009-011-011/576-A (Kilavanakkampadi)
|
2906009000NRG23171020223124972
|
17/10/2022
|
Perumal
|
2906009WL073895
|
Perumal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Perumal
|
INDIAN BANK(607105)
|
48
|
THANDARAMPET
|
TN-06-009-011-011/58-A (Kilavanakkampadi)
|
2906009000NRG23171020223124973
|
17/10/2022
|
Palani
|
2906009WL073895
|
Palani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Palani
|
INDIAN BANK(607105)
|
49
|
THANDARAMPET
|
TN-06-009-011-011/633-A (Kilavanakkampadi)
|
2906009000NRG23171020223124974
|
17/10/2022
|
Elumalai
|
2906009WL073895
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elumalai
|
INDIAN BANK(607105)
|
50
|
THANDARAMPET
|
TN-06-009-011-011/634-A (Kilavanakkampadi)
|
2906009000NRG23171020223124975
|
17/10/2022
|
Srinivasan
|
2906009WL073895
|
Srinivasan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Srinivasan
|
IDBI BANK(607095)
|
51
|
THANDARAMPET
|
TN-06-009-011-011/646-A (Kilavanakkampadi)
|
2906009000NRG23171020223124976
|
17/10/2022
|
Shanthi
|
2906009WL073895
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
INDIAN BANK(607105)
|
52
|
THANDARAMPET
|
TN-06-009-011-011/686-A (Kilavanakkampadi)
|
2906009000NRG23171020223124977
|
17/10/2022
|
Sivagami
|
2906009WL073895
|
Sivagami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sivagami
|
INDIAN BANK(607105)
|
53
|
THANDARAMPET
|
TN-06-009-011-011/693-A (Kilavanakkampadi)
|
2906009000NRG23171020223124978
|
17/10/2022
|
Muniyammal
|
2906009WL073895
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
54
|
THANDARAMPET
|
TN-06-009-011-011/693-A (Kilavanakkampadi)
|
2906009000NRG23171020223124979
|
17/10/2022
|
Vattan
|
2906009WL073895
|
Vattan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vattan
|
INDIAN BANK(607105)
|
55
|
THANDARAMPET
|
TN-06-009-011-011/694-A (Kilavanakkampadi)
|
2906009000NRG23171020223124980
|
17/10/2022
|
Sumathi
|
2906009WL073895
|
Sumathi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sumathi
|
INDIAN BANK(607105)
|
56
|
THANDARAMPET
|
TN-06-009-011-011/706-A (Kilavanakkampadi)
|
2906009000NRG23171020223124981
|
17/10/2022
|
Mahalakshmi
|
2906009WL073895
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
57
|
THANDARAMPET
|
TN-06-009-011-011/710-A (Kilavanakkampadi)
|
2906009000NRG23171020223124982
|
17/10/2022
|
Indirani
|
2906009WL073895
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indirani
|
INDIAN BANK(607105)
|
58
|
THANDARAMPET
|
TN-06-009-011-011/712-A (Kilavanakkampadi)
|
2906009000NRG23171020223124983
|
17/10/2022
|
Manikandan
|
2906009WL073895
|
Manikandan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manikandan
|
INDIAN BANK(607105)
|
59
|
THANDARAMPET
|
TN-06-009-011-011/720-A (Kilavanakkampadi)
|
2906009000NRG23171020223124984
|
17/10/2022
|
Krishnamoorthy
|
2906009WL073895
|
Krishnamoorthy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnamoorthy
|
INDIAN BANK(607105)
|
60
|
THANDARAMPET
|
TN-06-009-011-011/741-A (Kilavanakkampadi)
|
2906009000NRG23171020223124985
|
17/10/2022
|
Andal
|
2906009WL073895
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Andal
|
INDIAN BANK(607105)
|
61
|
THANDARAMPET
|
TN-06-009-011-011/760-A (Kilavanakkampadi)
|
2906009000NRG23171020223124986
|
17/10/2022
|
Lakshmi
|
2906009WL073895
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIAN BANK(607105)
|
62
|
THANDARAMPET
|
TN-06-009-011-011/763-A (Kilavanakkampadi)
|
2906009000NRG23171020223124987
|
17/10/2022
|
Maragatham
|
2906009WL073895
|
Maragatham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maragatham
|
INDIAN BANK(607105)
|
63
|
THANDARAMPET
|
TN-06-009-011-011/764-A (Kilavanakkampadi)
|
2906009000NRG23171020223124988
|
17/10/2022
|
Ponmudi
|
2906009WL073895
|
Ponmudi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponmudi
|
INDIAN OVERSEAS BANK(508541)
|
64
|
THANDARAMPET
|
TN-06-009-011-011/769-A (Kilavanakkampadi)
|
2906009000NRG23171020223124989
|
17/10/2022
|
Kannammal
|
2906009WL073895
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kannammal
|
INDIAN BANK(607105)
|
65
|
THANDARAMPET
|
TN-06-009-011-011/775-A (Kilavanakkampadi)
|
2906009000NRG23171020223124990
|
17/10/2022
|
Indirani
|
2906009WL073895
|
Indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indirani
|
INDIAN BANK(607105)
|
66
|
THANDARAMPET
|
TN-06-009-011-011/776-A (Kilavanakkampadi)
|
2906009000NRG23171020223124991
|
17/10/2022
|
Dhanam
|
2906009WL073895
|
Dhanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Dhanam
|
INDIAN BANK(607105)
|
67
|
THANDARAMPET
|
TN-06-009-011-011/779-A (Kilavanakkampadi)
|
2906009000NRG23171020223124992
|
17/10/2022
|
Veerammal
|
2906009WL073895
|
Veerammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal
|
INDIAN BANK(607105)
|
68
|
THANDARAMPET
|
TN-06-009-011-011/781-A (Kilavanakkampadi)
|
2906009000NRG23171020223124993
|
17/10/2022
|
Chithra
|
2906009WL073895
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chithra
|
INDIAN BANK(607105)
|
69
|
THANDARAMPET
|
TN-06-009-011-011/785-A (Kilavanakkampadi)
|
2906009000NRG23171020223124994
|
17/10/2022
|
Anjalatchi
|
2906009WL073895
|
Anjalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjalatchi
|
INDIAN BANK(607105)
|
70
|
THANDARAMPET
|
TN-06-009-011-011/786-A (Kilavanakkampadi)
|
2906009000NRG23171020223124996
|
17/10/2022
|
Abitha
|
2906009WL073895
|
Abitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Abitha
|
INDIAN BANK(607105)
|
71
|
THANDARAMPET
|
TN-06-009-011-011/786-A (Kilavanakkampadi)
|
2906009000NRG23171020223124995
|
17/10/2022
|
Elumalai
|
2906009WL073895
|
Elumalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Elumalai
|
INDIAN BANK(607105)
|
72
|
THANDARAMPET
|
TN-06-009-011-011/789-A (Kilavanakkampadi)
|
2906009000NRG23171020223124998
|
17/10/2022
|
Kalaiyarasi
|
2906009WL073895
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
73
|
THANDARAMPET
|
TN-06-009-011-011/804-A (Kilavanakkampadi)
|
2906009000NRG23171020223124999
|
17/10/2022
|
Radha
|
2906009WL073895
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Radha
|
INDIAN BANK(607105)
|
74
|
THANDARAMPET
|
TN-06-009-011-011/833-A (Kilavanakkampadi)
|
2906009000NRG23171020223125000
|
17/10/2022
|
Saroja
|
2906009WL073895
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saroja
|
INDIAN BANK(607105)
|
75
|
THANDARAMPET
|
TN-06-009-011-011/843-A (Kilavanakkampadi)
|
2906009000NRG23171020223125001
|
17/10/2022
|
Muniyammal
|
2906009WL073895
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIAN BANK(607105)
|
76
|
THANDARAMPET
|
TN-06-009-011-011/847-A (Kilavanakkampadi)
|
2906009000NRG23171020223125002
|
17/10/2022
|
Veerammal
|
2906009WL073895
|
Veerammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerammal
|
INDIAN BANK(607105)
|
77
|
THANDARAMPET
|
TN-06-009-011-011/847-A (Kilavanakkampadi)
|
2906009000NRG23171020223125003
|
17/10/2022
|
Vijayalakshmi
|
2906009WL073895
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
78
|
THANDARAMPET
|
TN-06-009-011-011/858-A (Kilavanakkampadi)
|
2906009000NRG23171020223125004
|
17/10/2022
|
Nallathambi
|
2906009WL073895
|
Nallathambi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nallathambi
|
INDIAN BANK(607105)
|
79
|
THANDARAMPET
|
TN-06-009-011-011/890-A (Kilavanakkampadi)
|
2906009000NRG23171020223125005
|
17/10/2022
|
Senthamarai
|
2906009WL073895
|
Senthamarai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Senthamarai
|
INDIAN BANK(607105)
|
80
|
THANDARAMPET
|
TN-06-009-011-011/894-A (Kilavanakkampadi)
|
2906009000NRG23171020223125006
|
17/10/2022
|
Anjala
|
2906009WL073895
|
Anjala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Anjala
|
INDIAN BANK(607105)
|
81
|
THANDARAMPET
|
TN-06-009-011-011/910-A (Kilavanakkampadi)
|
2906009000NRG23171020223125008
|
17/10/2022
|
Rose
|
2906009WL073895
|
Rose
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rose
|
INDIAN BANK(607105)
|
82
|
THANDARAMPET
|
TN-06-009-011-011/915-A (Kilavanakkampadi)
|
2906009000NRG23171020223125009
|
17/10/2022
|
Indumathy
|
2906009WL073895
|
Indumathy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indumathy
|
INDIAN BANK(607105)
|
83
|
THANDARAMPET
|
TN-06-009-011-011/918-A (Kilavanakkampadi)
|
2906009000NRG23171020223125012
|
17/10/2022
|
Perumal
|
2906009WL073895
|
Perumal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Perumal
|
INDIAN BANK(607105)
|
84
|
THANDARAMPET
|
TN-06-009-011-011/918-A (Kilavanakkampadi)
|
2906009000NRG23171020223125011
|
17/10/2022
|
Valarmathy
|
2906009WL073895
|
Valarmathy
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
85
|
THANDARAMPET
|
TN-06-009-011-011/937-A (Kilavanakkampadi)
|
2906009000NRG23171020223125013
|
17/10/2022
|
Rani
|
2906009WL073895
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
86
|
THANDARAMPET
|
TN-06-009-011-011/939-A (Kilavanakkampadi)
|
2906009000NRG23171020223125014
|
17/10/2022
|
Pachiyammal
|
2906009WL073895
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
87
|
THANDARAMPET
|
TN-06-009-011-011/954-A (Kilavanakkampadi)
|
2906009000NRG23171020223125016
|
17/10/2022
|
Rani
|
2906009WL073895
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rani
|
INDIAN BANK(607105)
|
88
|
THANDARAMPET
|
TN-06-009-011-011/957-A (Kilavanakkampadi)
|
2906009000NRG23171020223125017
|
17/10/2022
|
Indira
|
2906009WL073895
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
INDIAN BANK(607105)
|
89
|
THANDARAMPET
|
TN-06-009-011-011/960-A (Kilavanakkampadi)
|
2906009000NRG23171020223125018
|
17/10/2022
|
Murugan
|
2906009WL073895
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
THANDARAMPET
|
TN-06-009-011-011/969-A (Kilavanakkampadi)
|
2906009000NRG23171020223125019
|
17/10/2022
|
Chennammal
|
2906009WL073895
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chennammal
|
INDIAN BANK(607105)
|
91
|
THANDARAMPET
|
TN-06-009-011-011/970-A (Kilavanakkampadi)
|
2906009000NRG23171020223125020
|
17/10/2022
|
Muthulakshmi
|
2906009WL073895
|
Muthulakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
92
|
THANDARAMPET
|
TN-06-009-011-011/977-A (Kilavanakkampadi)
|
2906009000NRG23171020223125021
|
17/10/2022
|
Allammal
|
2906009WL073895
|
Allammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Allammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
93
|
THANDARAMPET
|
TN-06-009-011-011/991-A (Kilavanakkampadi)
|
2906009000NRG23171020223125022
|
17/10/2022
|
Tamilvanan
|
2906009WL073895
|
Tamilvanan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamilvanan
|
INDIAN BANK(607105)
|
94
|
THANDARAMPET
|
TN-06-009-011-011/997-A (Kilavanakkampadi)
|
2906009000NRG23171020223125023
|
17/10/2022
|
Usha
|
2906009WL073895
|
Usha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
014574895
|
|
Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132546
|
132546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132546
|
132546
|
|
|
|
|
|
|
|