|
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-06-009-006-006/132-A
(Edathanoor)
|
2906009000NRG23221020223251479
|
22/10/2022
|
Vijaya
|
2906009WL076430
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/16-A
(Edathanoor)
|
2906009000NRG23221020223251480
|
22/10/2022
|
Vellaiyammal
|
2906009WL076430
|
Vellaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/182-A
(Edathanoor)
|
2906009000NRG23221020223251482
|
22/10/2022
|
Soundarani
|
2906009WL076430
|
Soundarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Soundarani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/183-A
(Edathanoor)
|
2906009000NRG23221020223251484
|
22/10/2022
|
Chinnakannu
|
2906009WL076430
|
Chinnakannu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/183-A
(Edathanoor)
|
2906009000NRG23221020223251483
|
22/10/2022
|
Kaliyammal
|
2906009WL076430
|
Kaliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/189-A
(Edathanoor)
|
2906009000NRG23221020223251486
|
22/10/2022
|
Pallammal
|
2906009WL076430
|
Pallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pallammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/190-A
(Edathanoor)
|
2906009000NRG23221020223251487
|
22/10/2022
|
Maragatham
|
2906009WL076430
|
Maragatham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/194-A
(Edathanoor)
|
2906009000NRG23221020223251488
|
22/10/2022
|
Jothi
|
2906009WL076430
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/195-A
(Edathanoor)
|
2906009000NRG23221020223251490
|
22/10/2022
|
Magadavi
|
2906009WL076430
|
Magadavi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magadavi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/196-A
(Edathanoor)
|
2906009000NRG23221020223251491
|
22/10/2022
|
Angammal
|
2906009WL076430
|
Angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/20-A
(Edathanoor)
|
2906009000NRG23221020223251492
|
22/10/2022
|
Kuppu
|
2906009WL076430
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/202-A
(Edathanoor)
|
2906009000NRG23221020223251493
|
22/10/2022
|
Seetai
|
2906009WL076430
|
Seetai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seetai
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/211-A
(Edathanoor)
|
2906009000NRG23221020223251494
|
22/10/2022
|
Poongavanam
|
2906009WL076430
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/221-A
(Edathanoor)
|
2906009000NRG23221020223251496
|
22/10/2022
|
MURUGAN
|
2906009WL076430
|
MURUGAN
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
MURUGAN
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/235-A
(Edathanoor)
|
2906009000NRG23221020223251498
|
22/10/2022
|
silugavathi
|
2906009WL076430
|
silugavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
silugavathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/252-A
(Edathanoor)
|
2906009000NRG23221020223251500
|
22/10/2022
|
Parimala
|
2906009WL076430
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/256-A
(Edathanoor)
|
2906009000NRG23221020223251502
|
22/10/2022
|
umadevi
|
2906009WL076430
|
umadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
umadevi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/258-A
(Edathanoor)
|
2906009000NRG23221020223251503
|
22/10/2022
|
selvi
|
2906009WL076430
|
selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
selvi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/259-A
(Edathanoor)
|
2906009000NRG23221020223251504
|
22/10/2022
|
mononmani
|
2906009WL076430
|
mononmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
mononmani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/260-A
(Edathanoor)
|
2906009000NRG23221020223251505
|
22/10/2022
|
amsaveni
|
2906009WL076430
|
amsaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
amsaveni
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/271-A
(Edathanoor)
|
2906009000NRG23221020223251506
|
22/10/2022
|
ramar
|
2906009WL076430
|
ramar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
ramar
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/274-A
(Edathanoor)
|
2906009000NRG23221020223251507
|
22/10/2022
|
Maliga
|
2906009WL076430
|
Maliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maliga
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/280-A
(Edathanoor)
|
2906009000NRG23221020223251508
|
22/10/2022
|
Murugesan
|
2906009WL076430
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/29-A
(Edathanoor)
|
2906009000NRG23221020223251510
|
22/10/2022
|
Andal
|
2906009WL076430
|
Andal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Andal
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/301-A
(Edathanoor)
|
2906009000NRG23221020223251511
|
22/10/2022
|
ramani
|
2906009WL076430
|
ramani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
ramani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/31-A
(Edathanoor)
|
2906009000NRG23221020223251512
|
22/10/2022
|
Parvathi
|
2906009WL076430
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/32-A
(Edathanoor)
|
2906009000NRG23221020223251514
|
22/10/2022
|
Vijayalakshmi
|
2906009WL076430
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/322-A
(Edathanoor)
|
2906009000NRG23221020223251515
|
22/10/2022
|
Dhanakotti
|
2906009WL076430
|
Dhanakotti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanakotti
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/331-A
(Edathanoor)
|
2906009000NRG23221020223251516
|
22/10/2022
|
Chinnasami
|
2906009WL076430
|
Chinnasami
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/338-A
(Edathanoor)
|
2906009000NRG23221020223251518
|
22/10/2022
|
Santha
|
2906009WL076430
|
Santha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/34-A
(Edathanoor)
|
2906009000NRG23221020223251520
|
22/10/2022
|
Shankar
|
2906009WL076430
|
Shankar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shankar
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/340-A
(Edathanoor)
|
2906009000NRG23221020223251521
|
22/10/2022
|
Magalashmi
|
2906009WL076430
|
Magalashmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Magalashmi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/344-A
(Edathanoor)
|
2906009000NRG23221020223251522
|
22/10/2022
|
Viruthammal
|
2906009WL076430
|
Viruthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/360-A
(Edathanoor)
|
2906009000NRG23221020223251523
|
22/10/2022
|
Shanmugam
|
2906009WL076430
|
Shanmugam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/366-A
(Edathanoor)
|
2906009000NRG23221020223251524
|
22/10/2022
|
Chembaruthi
|
2906009WL076430
|
Chembaruthi
|
00176
|
IDIB000T069
|
562
|
562
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chembaruthi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/37-A
(Edathanoor)
|
2906009000NRG23221020223251525
|
22/10/2022
|
Aiyammal
|
2906009WL076430
|
Aiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aiyammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/376-A
(Edathanoor)
|
2906009000NRG23221020223251526
|
22/10/2022
|
Amirtham
|
2906009WL076430
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/38-A
(Edathanoor)
|
2906009000NRG23221020223251527
|
22/10/2022
|
Vedhavalli
|
2906009WL076430
|
Vedhavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/380-A
(Edathanoor)
|
2906009000NRG23221020223251528
|
22/10/2022
|
Jeeva
|
2906009WL076430
|
Jeeva
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/383-A
(Edathanoor)
|
2906009000NRG23221020223251529
|
22/10/2022
|
Pushpa
|
2906009WL076430
|
Pushpa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/393-A
(Edathanoor)
|
2906009000NRG23221020223251531
|
22/10/2022
|
Chitra
|
2906009WL076430
|
Chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chitra
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/40-A
(Edathanoor)
|
2906009000NRG23221020223251532
|
22/10/2022
|
Gomathi
|
2906009WL076430
|
Gomathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/413-A
(Edathanoor)
|
2906009000NRG23221020223251533
|
22/10/2022
|
Rajakumari
|
2906009WL076430
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/427-A
(Edathanoor)
|
2906009000NRG23221020223251534
|
22/10/2022
|
Reka
|
2906009WL076430
|
Reka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Reka
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/448-A
(Edathanoor)
|
2906009000NRG23221020223251535
|
22/10/2022
|
Jayanthi
|
2906009WL076430
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/449-A
(Edathanoor)
|
2906009000NRG23221020223251536
|
22/10/2022
|
Renuka
|
2906009WL076430
|
Renuka
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Renuka
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/457-A
(Edathanoor)
|
2906009000NRG23221020223251539
|
22/10/2022
|
Chinnammal
|
2906009WL076430
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/458-A
(Edathanoor)
|
2906009000NRG23221020223251540
|
22/10/2022
|
Kannan
|
2906009WL076430
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannan
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/46-A
(Edathanoor)
|
2906009000NRG23221020223251541
|
22/10/2022
|
Bhavani
|
2906009WL076430
|
Bhavani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/463-A
(Edathanoor)
|
2906009000NRG23221020223251543
|
22/10/2022
|
Parvathi
|
2906009WL076430
|
Parvathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/470-A
(Edathanoor)
|
2906009000NRG23221020223251544
|
22/10/2022
|
Sivagami
|
2906009WL076430
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/472-A
(Edathanoor)
|
2906009000NRG23221020223251545
|
22/10/2022
|
Vijayalakshmi
|
2906009WL076430
|
Vijayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/478-A
(Edathanoor)
|
2906009000NRG23221020223251546
|
22/10/2022
|
Vijiya
|
2906009WL076430
|
Vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/480-A
(Edathanoor)
|
2906009000NRG23221020223251547
|
22/10/2022
|
Dhanalakshmi
|
2906009WL076430
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/497-A
(Edathanoor)
|
2906009000NRG23221020223251548
|
22/10/2022
|
Kuppu
|
2906009WL076430
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/5-A
(Edathanoor)
|
2906009000NRG23221020223251549
|
22/10/2022
|
Saradha
|
2906009WL076430
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saradha
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/50-A
(Edathanoor)
|
2906009000NRG23221020223251550
|
22/10/2022
|
Kanniyammal
|
2906009WL076430
|
Kanniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/50-A
(Edathanoor)
|
2906009000NRG23221020223251551
|
22/10/2022
|
LALITHA
|
2906009WL076430
|
LALITHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/529-A
(Edathanoor)
|
2906009000NRG23221020223251552
|
22/10/2022
|
Angammal
|
2906009WL076430
|
Angammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/53-A
(Edathanoor)
|
2906009000NRG23221020223251554
|
22/10/2022
|
Jayanthi
|
2906009WL076430
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/53-A
(Edathanoor)
|
2906009000NRG23221020223251553
|
22/10/2022
|
Navammal
|
2906009WL076430
|
Navammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Navammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/530-A
(Edathanoor)
|
2906009000NRG23221020223251555
|
22/10/2022
|
Kannan
|
2906009WL076430
|
Kannan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannan
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/54-A
(Edathanoor)
|
2906009000NRG23221020223251556
|
22/10/2022
|
Kannammal
|
2906009WL076430
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/545-A
(Edathanoor)
|
2906009000NRG23221020223251557
|
22/10/2022
|
Viruthammal
|
2906009WL076430
|
Viruthammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/569-A
(Edathanoor)
|
2906009000NRG23221020223251558
|
22/10/2022
|
MONISHA
|
2906009WL076430
|
MONISHA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
MONISHA
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/580-A
(Edathanoor)
|
2906009000NRG23221020223251559
|
22/10/2022
|
Unnamalai
|
2906009WL076430
|
Unnamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-006/616-A
(Edathanoor)
|
2906009000NRG23221020223251560
|
22/10/2022
|
Amudha
|
2906009WL076430
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amudha
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-006-006/617-A
(Edathanoor)
|
2906009000NRG23221020223251561
|
22/10/2022
|
Sagunthala
|
2906009WL076430
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-006-006/619-A
(Edathanoor)
|
2906009000NRG23221020223251562
|
22/10/2022
|
Ponnammal
|
2906009WL076430
|
Ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-006-006/622-A
(Edathanoor)
|
2906009000NRG23221020223251564
|
22/10/2022
|
Vijaya
|
2906009WL076430
|
Vijaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-006-006/64-A
(Edathanoor)
|
2906009000NRG23221020223251566
|
22/10/2022
|
Kala
|
2906009WL076430
|
Kala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kala
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-006-006/653-A
(Edathanoor)
|
2906009000NRG23221020223251568
|
22/10/2022
|
Revathi
|
2906009WL076430
|
Revathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-006-006/654-A
(Edathanoor)
|
2906009000NRG23221020223251569
|
22/10/2022
|
Malar
|
2906009WL076430
|
Malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malar
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-006-006/665-A
(Edathanoor)
|
2906009000NRG23221020223251570
|
22/10/2022
|
Anjalai
|
2906009WL076430
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-006-006/67-A
(Edathanoor)
|
2906009000NRG23221020223251571
|
22/10/2022
|
Kanniyammal
|
2906009WL076430
|
Kanniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-006-006/673-A
(Edathanoor)
|
2906009000NRG23221020223251572
|
22/10/2022
|
Senthamarai
|
2906009WL076430
|
Senthamarai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-006-006/687-A
(Edathanoor)
|
2906009000NRG23221020223251573
|
22/10/2022
|
Selvi
|
2906009WL076430
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THANDARAMPET
|
TN-06-009-006-006/690-A
(Edathanoor)
|
2906009000NRG23221020223251574
|
22/10/2022
|
Rajammal
|
2906009WL076430
|
Rajammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-006-006/694-A
(Edathanoor)
|
2906009000NRG23221020223251575
|
22/10/2022
|
Sagunthala
|
2906009WL076430
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-006-006/7-A
(Edathanoor)
|
2906009000NRG23221020223251576
|
22/10/2022
|
Periyathambi
|
2906009WL076430
|
Periyathambi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Periyathambi
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-006-006/707-A
(Edathanoor)
|
2906009000NRG23221020223251577
|
22/10/2022
|
Managatti
|
2906009WL076430
|
Managatti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Managatti
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-006-006/718-A
(Edathanoor)
|
2906009000NRG23221020223251578
|
22/10/2022
|
Kuppu
|
2906009WL076430
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-006-006/735-A
(Edathanoor)
|
2906009000NRG23221020223251579
|
22/10/2022
|
Kalaiyarasi
|
2906009WL076430
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-006-006/747-A
(Edathanoor)
|
2906009000NRG23221020223251580
|
22/10/2022
|
Valliyammal
|
2906009WL076430
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-006-006/782-A
(Edathanoor)
|
2906009000NRG23221020223251581
|
22/10/2022
|
Ammu
|
2906009WL076430
|
Ammu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammu
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-006-006/790-A
(Edathanoor)
|
2906009000NRG23221020223251582
|
22/10/2022
|
Sheela
|
2906009WL076430
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sheela
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-006-006/793-A
(Edathanoor)
|
2906009000NRG23221020223251583
|
22/10/2022
|
Lakshmi
|
2906009WL076430
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-006-006/798-A
(Edathanoor)
|
2906009000NRG23221020223251584
|
22/10/2022
|
Menaga
|
2906009WL076430
|
Menaga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Menaga
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-006-006/804-A
(Edathanoor)
|
2906009000NRG23221020223251585
|
22/10/2022
|
Lakshmi
|
2906009WL076430
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-006-006/826-A
(Edathanoor)
|
2906009000NRG23221020223251586
|
22/10/2022
|
Kamatchi
|
2906009WL076430
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-006-006/850-A
(Edathanoor)
|
2906009000NRG23221020223251587
|
22/10/2022
|
Mahalakshmi
|
2906009WL076430
|
Mahalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-006-006/857-A
(Edathanoor)
|
2906009000NRG23221020223251588
|
22/10/2022
|
Lakshmi
|
2906009WL076430
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-006-006/872-A
(Edathanoor)
|
2906009000NRG23221020223251589
|
22/10/2022
|
Alamelu
|
2906009WL076430
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-006-006/882-A
(Edathanoor)
|
2906009000NRG23221020223251590
|
22/10/2022
|
Pannirselvi
|
2906009WL076430
|
Pannirselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pannirselvi
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-006-006/884-A
(Edathanoor)
|
2906009000NRG23221020223251591
|
22/10/2022
|
Sudhalakshmi
|
2906009WL076430
|
Sudhalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sudhalakshmi
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-006-006/903-A
(Edathanoor)
|
2906009000NRG23221020223251592
|
22/10/2022
|
Sangeetha
|
2906009WL076430
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-006-008/880-A
(Edathanoor)
|
2906009000NRG23221020223251594
|
22/10/2022
|
Neelavathi
|
2906009WL076430
|
Neelavathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-006-008/889-A
(Edathanoor)
|
2906009000NRG23221020223251595
|
22/10/2022
|
Sheela
|
2906009WL076430
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sheela
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-006-008/902-A
(Edathanoor)
|
2906009000NRG23221020223251598
|
22/10/2022
|
THANAPAKKIYAM
|
2906009WL076430
|
THANAPAKKIYAM
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANAPAKKIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141004
|
141004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141004
|
141004
|
|
|
|
|
|
|
|