|
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-06-009-028-001/1191-A
(Radhapuram)
|
2906009000NRG23060620220673765
|
06/06/2022
|
Manjula
|
2906009WL019055
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-028-001/1267-A
(Radhapuram)
|
2906009000NRG23060620220673766
|
06/06/2022
|
Kanchana
|
2906009WL019055
|
Kanchana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-028-001/1275-A
(Radhapuram)
|
2906009000NRG23060620220673767
|
06/06/2022
|
Pachiyammal
|
2906009WL019055
|
Pachiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-028-001/1336-A
(Radhapuram)
|
2906009000NRG23060620220673768
|
06/06/2022
|
Radha
|
2906009WL019055
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-028-001/1352-A
(Radhapuram)
|
2906009000NRG23060620220673769
|
06/06/2022
|
Pachiyammal
|
2906009WL019055
|
Pachiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-028-001/1358-A
(Radhapuram)
|
2906009000NRG23060620220673770
|
06/06/2022
|
Kaliammal
|
2906009WL019055
|
Kaliammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kaliammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-028-001/1382-A
(Radhapuram)
|
2906009000NRG23060620220673771
|
06/06/2022
|
Sagunthala
|
2906009WL019055
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-028-001/1383-A
(Radhapuram)
|
2906009000NRG23060620220673772
|
06/06/2022
|
Sasikala
|
2906009WL019055
|
Sasikala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-028-001/1385-A
(Radhapuram)
|
2906009000NRG23060620220673773
|
06/06/2022
|
Indirani
|
2906009WL019055
|
Indirani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-028-001/1421-A
(Radhapuram)
|
2906009000NRG23060620220673774
|
06/06/2022
|
Shanthi
|
2906009WL019055
|
Shanthi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
15/06/2022
|
|
018937047
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-028-028/1001-A
(Radhapuram)
|
2906009000NRG23060620220673785
|
06/06/2022
|
Sivabakkiyam
|
2906009WL019055
|
Sivabakkiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-028-028/1009-A
(Radhapuram)
|
2906009000NRG23060620220673786
|
06/06/2022
|
Thanakotti
|
2906009WL019055
|
Thanakotti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thanakotti
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-028-028/1052-A
(Radhapuram)
|
2906009000NRG23060620220673787
|
06/06/2022
|
Saroja
|
2906009WL019055
|
Saroja
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-028-028/1053-A
(Radhapuram)
|
2906009000NRG23060620220673788
|
06/06/2022
|
Malar
|
2906009WL019055
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-028-028/1055-A
(Radhapuram)
|
2906009000NRG23060620220673789
|
06/06/2022
|
Manonmani
|
2906009WL019055
|
Manonmani
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-028-028/1116-A
(Radhapuram)
|
2906009000NRG23060620220673790
|
06/06/2022
|
Dhanalakshmi
|
2906009WL019055
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-028-028/1144-A
(Radhapuram)
|
2906009000NRG23060620220673791
|
06/06/2022
|
Lakshmi
|
2906009WL019055
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-028-028/1150-A
(Radhapuram)
|
2906009000NRG23060620220673792
|
06/06/2022
|
Vijiyalakshmi
|
2906009WL019055
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-028-028/1159-A
(Radhapuram)
|
2906009000NRG23060620220673793
|
06/06/2022
|
Visalatchi
|
2906009WL019055
|
Visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-028-028/1179-A
(Radhapuram)
|
2906009000NRG23060620220673794
|
06/06/2022
|
Saroja
|
2906009WL019055
|
Saroja
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-028-028/1262-A
(Radhapuram)
|
2906009000NRG23060620220673795
|
06/06/2022
|
Navammal
|
2906009WL019055
|
Navammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Navammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-028-028/177-A
(Radhapuram)
|
2906009000NRG23060620220673796
|
06/06/2022
|
Chitra
|
2906009WL019055
|
Chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chitra
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-028-028/181-A
(Radhapuram)
|
2906009000NRG23060620220673797
|
06/06/2022
|
Manjula
|
2906009WL019055
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-028-028/267-A
(Radhapuram)
|
2906009000NRG23060620220673798
|
06/06/2022
|
Mani
|
2906009WL019055
|
Mani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-028-028/331-A
(Radhapuram)
|
2906009000NRG23060620220673800
|
06/06/2022
|
Senbagam
|
2906009WL019055
|
Senbagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-028-028/333-A
(Radhapuram)
|
2906009000NRG23060620220673801
|
06/06/2022
|
Sagunthala
|
2906009WL019055
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-028-028/339-A
(Radhapuram)
|
2906009000NRG23060620220673802
|
06/06/2022
|
Thavamani
|
2906009WL019055
|
Thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-028-028/415-A
(Radhapuram)
|
2906009000NRG23060620220673803
|
06/06/2022
|
Chennammal
|
2906009WL019055
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chennammal
|
HDFC BANK LTD(607152)
|
|
29
|
THANDARAMPET
|
TN-06-009-028-028/521-A
(Radhapuram)
|
2906009000NRG23060620220673804
|
06/06/2022
|
Chandira
|
2906009WL019055
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandira
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-028-028/523-A
(Radhapuram)
|
2906009000NRG23060620220673806
|
06/06/2022
|
Molaviyammal
|
2906009WL019055
|
Molaviyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
14/06/2022
|
|
018937047
|
|
Molaviyammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-028-028/534-A
(Radhapuram)
|
2906009000NRG23060620220673807
|
06/06/2022
|
Ellammal
|
2906009WL019055
|
Ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-028-028/558-A
(Radhapuram)
|
2906009000NRG23060620220673808
|
06/06/2022
|
Kumari
|
2906009WL019055
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-028-028/605-A
(Radhapuram)
|
2906009000NRG23060620220673809
|
06/06/2022
|
Balan
|
2906009WL019055
|
Balan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balan
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-028-028/610-A
(Radhapuram)
|
2906009000NRG23060620220673813
|
06/06/2022
|
Meenatchi
|
2906009WL019055
|
Meenatchi
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-028-028/610-A
(Radhapuram)
|
2906009000NRG23060620220673812
|
06/06/2022
|
Poongothai
|
2906009WL019055
|
Poongothai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-028-028/642-A
(Radhapuram)
|
2906009000NRG23060620220673815
|
06/06/2022
|
Govindammal
|
2906009WL019055
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-028-028/645-A
(Radhapuram)
|
2906009000NRG23060620220673816
|
06/06/2022
|
Vimala
|
2906009WL019055
|
Vimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
THANDARAMPET
|
TN-06-009-028-028/652-A
(Radhapuram)
|
2906009000NRG23060620220673817
|
06/06/2022
|
Jayakodi
|
2906009WL019055
|
Jayakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-028-028/655-A
(Radhapuram)
|
2906009000NRG23060620220673818
|
06/06/2022
|
Nirmala
|
2906009WL019055
|
Nirmala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-028-028/656-A
(Radhapuram)
|
2906009000NRG23060620220673819
|
06/06/2022
|
Kannammal
|
2906009WL019055
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-028-028/657-A
(Radhapuram)
|
2906009000NRG23060620220673820
|
06/06/2022
|
Andal
|
2906009WL019055
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-028-028/658-A
(Radhapuram)
|
2906009000NRG23060620220673822
|
06/06/2022
|
Muniyan
|
2906009WL019055
|
Muniyan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-028-028/658-A
(Radhapuram)
|
2906009000NRG23060620220673821
|
06/06/2022
|
Sundari
|
2906009WL019055
|
Sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sundari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
THANDARAMPET
|
TN-06-009-028-028/671-A
(Radhapuram)
|
2906009000NRG23060620220673823
|
06/06/2022
|
Seetha
|
2906009WL019055
|
Seetha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seetha
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-028-028/672-A
(Radhapuram)
|
2906009000NRG23060620220673824
|
06/06/2022
|
Gomathi
|
2906009WL019055
|
Gomathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-028-028/677-A
(Radhapuram)
|
2906009000NRG23060620220673825
|
06/06/2022
|
Sangadhi
|
2906009WL019055
|
Sangadhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangadhi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-028-028/680-A
(Radhapuram)
|
2906009000NRG23060620220673826
|
06/06/2022
|
Parvathi
|
2906009WL019055
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-028-028/684-A
(Radhapuram)
|
2906009000NRG23060620220673827
|
06/06/2022
|
Kumari
|
2906009WL019055
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumari
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-028-028/696-A
(Radhapuram)
|
2906009000NRG23060620220673828
|
06/06/2022
|
Valli
|
2906009WL019055
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-028-028/716-A
(Radhapuram)
|
2906009000NRG23060620220673829
|
06/06/2022
|
Kuppu
|
2906009WL019055
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-028-028/716-A
(Radhapuram)
|
2906009000NRG23060620220673830
|
06/06/2022
|
Vengatesan
|
2906009WL019055
|
Vengatesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-028-028/759-A
(Radhapuram)
|
2906009000NRG23060620220673831
|
06/06/2022
|
Sundari
|
2906009WL019055
|
Sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sundari
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-028-028/800-A
(Radhapuram)
|
2906009000NRG23060620220673832
|
06/06/2022
|
Andal
|
2906009WL019055
|
Andal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-028-028/805-A
(Radhapuram)
|
2906009000NRG23060620220673833
|
06/06/2022
|
Kalyani
|
2906009WL019055
|
Kalyani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-028-028/821-A
(Radhapuram)
|
2906009000NRG23060620220673834
|
06/06/2022
|
Kathayi
|
2906009WL019055
|
Kathayi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kathayi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-028-028/842-A
(Radhapuram)
|
2906009000NRG23060620220673835
|
06/06/2022
|
Muthu
|
2906009WL019055
|
Muthu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Muthu
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-028-028/938-A
(Radhapuram)
|
2906009000NRG23060620220673836
|
06/06/2022
|
Suguna
|
2906009WL019055
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Suguna
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-028-028/943-A
(Radhapuram)
|
2906009000NRG23060620220673838
|
06/06/2022
|
Parimala
|
2906009WL019055
|
Parimala
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parimala
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-028-028/943-A
(Radhapuram)
|
2906009000NRG23060620220673837
|
06/06/2022
|
Saroja
|
2906009WL019055
|
Saroja
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-028-028/945-A
(Radhapuram)
|
2906009000NRG23060620220673839
|
06/06/2022
|
Sarasu
|
2906009WL019055
|
Sarasu
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-028-028/982-A
(Radhapuram)
|
2906009000NRG23060620220673840
|
06/06/2022
|
Chennammal
|
2906009WL019055
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-028-028/983-A
(Radhapuram)
|
2906009000NRG23060620220673841
|
06/06/2022
|
Kalaivani
|
2906009WL019055
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-028-028/986-A
(Radhapuram)
|
2906009000NRG23060620220673842
|
06/06/2022
|
Chandira
|
2906009WL019055
|
Chandira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandira
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-028-028/991-A
(Radhapuram)
|
2906009000NRG23060620220673843
|
06/06/2022
|
Rani
|
2906009WL019055
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-028-028/993-A
(Radhapuram)
|
2906009000NRG23060620220673844
|
06/06/2022
|
Susila
|
2906009WL019055
|
Susila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
14/06/2022
|
|
018937047
|
|
Susila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83718
|
83718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83718
|
83718
|
|
|
|
|
|
|
|