|
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-06-009-019-006/1582-A
(Mothakkal)
|
2906009000NRG23090720221321691
|
09/07/2022
|
Pushpaladha
|
2906009WL035602
|
Pushpaladha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pushpaladha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-006/1620-A
(Mothakkal)
|
2906009000NRG23090720221321692
|
09/07/2022
|
Chandra
|
2906009WL035602
|
Chandra
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-006/1628-A
(Mothakkal)
|
2906009000NRG23090720221321693
|
09/07/2022
|
Kalaivani
|
2906009WL035602
|
Kalaivani
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-006/1635-A
(Mothakkal)
|
2906009000NRG23090720221321694
|
09/07/2022
|
Gangammal
|
2906009WL035602
|
Gangammal
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-006/1669-A
(Mothakkal)
|
2906009000NRG23090720221321695
|
09/07/2022
|
Lohini
|
2906009WL035602
|
Lohini
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lohini
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-006/1674-A
(Mothakkal)
|
2906009000NRG23090720221321696
|
09/07/2022
|
Sakunthala
|
2906009WL035602
|
Sakunthala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-006/1694-A
(Mothakkal)
|
2906009000NRG23090720221321697
|
09/07/2022
|
Rajiyammal
|
2906009WL035602
|
Rajiyammal
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajiyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-006/1699-A
(Mothakkal)
|
2906009000NRG23090720221321698
|
09/07/2022
|
Periyammal
|
2906009WL035602
|
Periyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-006/1702-A
(Mothakkal)
|
2906009000NRG23090720221321699
|
09/07/2022
|
Govindasamy
|
2906009WL035602
|
Govindasamy
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-006/1724-A
(Mothakkal)
|
2906009000NRG23090720221321700
|
09/07/2022
|
Kengammal
|
2906009WL035602
|
Kengammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kengammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-006/1740-A
(Mothakkal)
|
2906009000NRG23090720221321701
|
09/07/2022
|
Chitra
|
2906009WL035602
|
Chitra
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-006/1758-A
(Mothakkal)
|
2906009000NRG23090720221321702
|
09/07/2022
|
Kavitha
|
2906009WL035602
|
Kavitha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-006/1768-A
(Mothakkal)
|
2906009000NRG23090720221321703
|
09/07/2022
|
Vasatha
|
2906009WL035602
|
Vasatha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasatha
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-006/1771-A
(Mothakkal)
|
2906009000NRG23090720221321704
|
09/07/2022
|
Dhanam
|
2906009WL035602
|
Dhanam
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-006/1779-A
(Mothakkal)
|
2906009000NRG23090720221321705
|
09/07/2022
|
Barani
|
2906009WL035602
|
Barani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Barani
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1003-A
(Mothakkal)
|
2906009000NRG23090720221321709
|
09/07/2022
|
KUMARI
|
2906009WL035602
|
KUMARI
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
KUMARI
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/1010-A
(Mothakkal)
|
2906009000NRG23090720221321710
|
09/07/2022
|
Kasiyammal
|
2906009WL035602
|
Kasiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1014-A
(Mothakkal)
|
2906009000NRG23090720221321711
|
09/07/2022
|
Thangam
|
2906009WL035602
|
Thangam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1015-A
(Mothakkal)
|
2906009000NRG23090720221321712
|
09/07/2022
|
Mangai
|
2906009WL035602
|
Mangai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mangai
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1017-A
(Mothakkal)
|
2906009000NRG23090720221321713
|
09/07/2022
|
Kumari
|
2906009WL035602
|
Kumari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kumari
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1056-A
(Mothakkal)
|
2906009000NRG23090720221321714
|
09/07/2022
|
Gangammal
|
2906009WL035602
|
Gangammal
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/1064-A
(Mothakkal)
|
2906009000NRG23090720221321715
|
09/07/2022
|
Vimala
|
2906009WL035602
|
Vimala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vimala
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-019-019/1080-A
(Mothakkal)
|
2906009000NRG23090720221321716
|
09/07/2022
|
Sakthi
|
2906009WL035602
|
Sakthi
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1102-A
(Mothakkal)
|
2906009000NRG23090720221321717
|
09/07/2022
|
Chinnu
|
2906009WL035602
|
Chinnu
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnu
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-019-019/1103-A
(Mothakkal)
|
2906009000NRG23090720221321718
|
09/07/2022
|
America
|
2906009WL035602
|
America
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
America
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1121-A
(Mothakkal)
|
2906009000NRG23090720221321719
|
09/07/2022
|
Sheela
|
2906009WL035602
|
Sheela
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1145-A
(Mothakkal)
|
2906009000NRG23090720221321720
|
09/07/2022
|
Alamelu
|
2906009WL035602
|
Alamelu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-019-019/1155-A
(Mothakkal)
|
2906009000NRG23090720221321721
|
09/07/2022
|
Vasugi
|
2906009WL035602
|
Vasugi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-019-019/1200-A
(Mothakkal)
|
2906009000NRG23090720221321722
|
09/07/2022
|
Dheeba
|
2906009WL035602
|
Dheeba
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dheeba
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-019-019/1225-A
(Mothakkal)
|
2906009000NRG23090720221321723
|
09/07/2022
|
Sathiya
|
2906009WL035602
|
Sathiya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-019-019/1235-A
(Mothakkal)
|
2906009000NRG23090720221321724
|
09/07/2022
|
Roopamani
|
2906009WL035602
|
Roopamani
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Roopamani
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-019-019/1246-A
(Mothakkal)
|
2906009000NRG23090720221321725
|
09/07/2022
|
Angammal
|
2906009WL035602
|
Angammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-019-019/1253-A
(Mothakkal)
|
2906009000NRG23090720221321726
|
09/07/2022
|
Ganga
|
2906009WL035602
|
Ganga
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganga
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-019-019/1270-A
(Mothakkal)
|
2906009000NRG23090720221321727
|
09/07/2022
|
Vediaymmal
|
2906009WL035602
|
Vediaymmal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediaymmal
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-019-019/1272-A
(Mothakkal)
|
2906009000NRG23090720221321728
|
09/07/2022
|
Muniyammal
|
2906009WL035602
|
Muniyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-019-019/1276-A
(Mothakkal)
|
2906009000NRG23090720221321729
|
09/07/2022
|
Muniyammal
|
2906009WL035602
|
Muniyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THANDARAMPET
|
TN-06-009-019-019/1278-A
(Mothakkal)
|
2906009000NRG23090720221321730
|
09/07/2022
|
Muniyammal
|
2906009WL035602
|
Muniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-019-019/1279-A
(Mothakkal)
|
2906009000NRG23090720221321731
|
09/07/2022
|
Muniyammal
|
2906009WL035602
|
Muniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THANDARAMPET
|
TN-06-009-019-019/128-A
(Mothakkal)
|
2906009000NRG23090720221321732
|
09/07/2022
|
Thanabakyam
|
2906009WL035602
|
Thanabakyam
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thanabakyam
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-019-019/1280-A
(Mothakkal)
|
2906009000NRG23090720221321733
|
09/07/2022
|
Sangeetha
|
2906009WL035602
|
Sangeetha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-019-019/1281-A
(Mothakkal)
|
2906009000NRG23090720221321734
|
09/07/2022
|
Padhma
|
2906009WL035602
|
Padhma
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padhma
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-019-019/1283-A
(Mothakkal)
|
2906009000NRG23090720221321735
|
09/07/2022
|
Manjula
|
2906009WL035602
|
Manjula
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-019-019/1284-A
(Mothakkal)
|
2906009000NRG23090720221321736
|
09/07/2022
|
Vasugi
|
2906009WL035602
|
Vasugi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-019-019/1286-A
(Mothakkal)
|
2906009000NRG23090720221321737
|
09/07/2022
|
Saroja
|
2906009WL035602
|
Saroja
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saroja
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-019-019/1288-A
(Mothakkal)
|
2906009000NRG23090720221321738
|
09/07/2022
|
Manjula
|
2906009WL035602
|
Manjula
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-019-019/1293-A
(Mothakkal)
|
2906009000NRG23090720221321739
|
09/07/2022
|
Sennammal
|
2906009WL035602
|
Sennammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-019-019/1294-A
(Mothakkal)
|
2906009000NRG23090720221321740
|
09/07/2022
|
Vediyammal
|
2906009WL035602
|
Vediyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-019-019/1296-A
(Mothakkal)
|
2906009000NRG23090720221321741
|
09/07/2022
|
Buvaneswari
|
2906009WL035602
|
Buvaneswari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-019-019/1303-A
(Mothakkal)
|
2906009000NRG23090720221321742
|
09/07/2022
|
Devaki
|
2906009WL035602
|
Devaki
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devaki
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-019-019/1305-A
(Mothakkal)
|
2906009000NRG23090720221321743
|
09/07/2022
|
Raja
|
2906009WL035602
|
Raja
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Raja
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-019-019/1316-A
(Mothakkal)
|
2906009000NRG23090720221321744
|
09/07/2022
|
Meena
|
2906009WL035602
|
Meena
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-019-019/1326-A
(Mothakkal)
|
2906009000NRG23090720221321745
|
09/07/2022
|
Kasiyammal
|
2906009WL035602
|
Kasiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-019-019/1329-A
(Mothakkal)
|
2906009000NRG23090720221321746
|
09/07/2022
|
Pachaiyammal
|
2906009WL035602
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-019-019/1330-A
(Mothakkal)
|
2906009000NRG23090720221321747
|
09/07/2022
|
Selvi
|
2906009WL035602
|
Selvi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-019-019/1342-A
(Mothakkal)
|
2906009000NRG23090720221321748
|
09/07/2022
|
Vasugi
|
2906009WL035602
|
Vasugi
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-019-019/1348-A
(Mothakkal)
|
2906009000NRG23090720221321749
|
09/07/2022
|
Krishnaveni
|
2906009WL035602
|
Krishnaveni
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-019-019/1353-A
(Mothakkal)
|
2906009000NRG23090720221321750
|
09/07/2022
|
Gandhimadhi
|
2906009WL035602
|
Gandhimadhi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gandhimadhi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-019-019/1353-A
(Mothakkal)
|
2906009000NRG23090720221321751
|
09/07/2022
|
Kamatchi
|
2906009WL035602
|
Kamatchi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-019-019/1357-A
(Mothakkal)
|
2906009000NRG23090720221321752
|
09/07/2022
|
Jothi
|
2906009WL035602
|
Jothi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-019-019/1364-A
(Mothakkal)
|
2906009000NRG23090720221321753
|
09/07/2022
|
Govindammal
|
2906009WL035602
|
Govindammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-019-019/1371-A
(Mothakkal)
|
2906009000NRG23090720221321754
|
09/07/2022
|
Palaniyammal
|
2906009WL035602
|
Palaniyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-019-019/1372-A
(Mothakkal)
|
2906009000NRG23090720221321755
|
09/07/2022
|
Rani
|
2906009WL035602
|
Rani
|
00176
|
IDIB000T094
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-019-019/1397-A
(Mothakkal)
|
2906009000NRG23090720221321756
|
09/07/2022
|
Poongavanam
|
2906009WL035602
|
Poongavanam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-019-019/1409-A
(Mothakkal)
|
2906009000NRG23090720221321757
|
09/07/2022
|
Neelammal
|
2906009WL035602
|
Neelammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-019-019/1412-A
(Mothakkal)
|
2906009000NRG23090720221321758
|
09/07/2022
|
Panjalai
|
2906009WL035602
|
Panjalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-019-019/1416-A
(Mothakkal)
|
2906009000NRG23090720221321759
|
09/07/2022
|
Sarala
|
2906009WL035602
|
Sarala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sarala
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-019-019/1423-A
(Mothakkal)
|
2906009000NRG23090720221321760
|
09/07/2022
|
Vediyammal
|
2906009WL035602
|
Vediyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-019-019/1439-A
(Mothakkal)
|
2906009000NRG23090720221321761
|
09/07/2022
|
Geetha
|
2906009WL035602
|
Geetha
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Geetha
|
BANK OF BARODA(606985)
|
|
69
|
THANDARAMPET
|
TN-06-009-019-019/1464-A
(Mothakkal)
|
2906009000NRG23090720221321762
|
09/07/2022
|
Deepa
|
2906009WL035602
|
Deepa
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Deepa
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-019-019/1465-A
(Mothakkal)
|
2906009000NRG23090720221321763
|
09/07/2022
|
Chitra
|
2906009WL035602
|
Chitra
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-019-019/1466-A
(Mothakkal)
|
2906009000NRG23090720221321764
|
09/07/2022
|
Latha
|
2906009WL035602
|
Latha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Latha
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-019-019/1498-A
(Mothakkal)
|
2906009000NRG23090720221321765
|
09/07/2022
|
Meena
|
2906009WL035602
|
Meena
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-019-019/1552-A
(Mothakkal)
|
2906009000NRG23090720221321766
|
09/07/2022
|
Ammani
|
2906009WL035602
|
Ammani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THANDARAMPET
|
TN-06-009-019-019/1558-A
(Mothakkal)
|
2906009000NRG23090720221321767
|
09/07/2022
|
Sumathi
|
2906009WL035602
|
Sumathi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-019-019/1588-A
(Mothakkal)
|
2906009000NRG23090720221321768
|
09/07/2022
|
Navaneetham
|
2906009WL035602
|
Navaneetham
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-019-019/1596-A
(Mothakkal)
|
2906009000NRG23090720221321769
|
09/07/2022
|
Sangeetha
|
2906009WL035602
|
Sangeetha
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-019-019/1599-A
(Mothakkal)
|
2906009000NRG23090720221321770
|
09/07/2022
|
Valli
|
2906009WL035602
|
Valli
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-019-019/1634-A
(Mothakkal)
|
2906009000NRG23090720221321771
|
09/07/2022
|
Govindammal
|
2906009WL035602
|
Govindammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-019-019/1636-A
(Mothakkal)
|
2906009000NRG23090720221321772
|
09/07/2022
|
Vijaya
|
2906009WL035602
|
Vijaya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-019-019/1637-A
(Mothakkal)
|
2906009000NRG23090720221321773
|
09/07/2022
|
Manjula
|
2906009WL035602
|
Manjula
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manjula
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-019-019/164-A
(Mothakkal)
|
2906009000NRG23090720221321774
|
09/07/2022
|
Mannuammal
|
2906009WL035602
|
Mannuammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mannuammal
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-019-019/1647-A
(Mothakkal)
|
2906009000NRG23090720221321775
|
09/07/2022
|
Krishnammal
|
2906009WL035602
|
Krishnammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-019-019/169-A
(Mothakkal)
|
2906009000NRG23090720221321776
|
09/07/2022
|
Pachayammal
|
2906009WL035602
|
Pachayammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-019-019/1730-A
(Mothakkal)
|
2906009000NRG23090720221321777
|
09/07/2022
|
Selvi
|
2906009WL035602
|
Selvi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
85
|
THANDARAMPET
|
TN-06-009-019-019/1776-A
(Mothakkal)
|
2906009000NRG23090720221321778
|
09/07/2022
|
Tamilselvi
|
2906009WL035602
|
Tamilselvi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-019-019/1823-A
(Mothakkal)
|
2906009000NRG23090720221321779
|
09/07/2022
|
Ambika
|
2906009WL035602
|
Ambika
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambika
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-019-019/187-A
(Mothakkal)
|
2906009000NRG23090720221321780
|
09/07/2022
|
Meena
|
2906009WL035602
|
Meena
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meena
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-019-019/217-A
(Mothakkal)
|
2906009000NRG23090720221321782
|
09/07/2022
|
Janaki
|
2906009WL035602
|
Janaki
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Janaki
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-019-019/245-A
(Mothakkal)
|
2906009000NRG23090720221321784
|
09/07/2022
|
Peryanaykam
|
2906009WL035602
|
Peryanaykam
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Peryanaykam
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-019-019/319-A
(Mothakkal)
|
2906009000NRG23090720221321785
|
09/07/2022
|
Jothi
|
2906009WL035602
|
Jothi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-019-019/328-A
(Mothakkal)
|
2906009000NRG23090720221321786
|
09/07/2022
|
Varthammal
|
2906009WL035602
|
Varthammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Varthammal
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-019-019/336-A
(Mothakkal)
|
2906009000NRG23090720221321787
|
09/07/2022
|
Jothi
|
2906009WL035602
|
Jothi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THANDARAMPET
|
TN-06-009-019-019/341-A
(Mothakkal)
|
2906009000NRG23090720221321789
|
09/07/2022
|
Ramalingam
|
2906009WL035602
|
Ramalingam
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THANDARAMPET
|
TN-06-009-019-019/341-A
(Mothakkal)
|
2906009000NRG23090720221321788
|
09/07/2022
|
Santha
|
2906009WL035602
|
Santha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santha
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-019-019/361-A
(Mothakkal)
|
2906009000NRG23090720221321790
|
09/07/2022
|
Cheenammal
|
2906009WL035602
|
Cheenammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cheenammal
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-019-019/364-A
(Mothakkal)
|
2906009000NRG23090720221321791
|
09/07/2022
|
Rani
|
2906009WL035602
|
Rani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-019-019/365-A
(Mothakkal)
|
2906009000NRG23090720221321792
|
09/07/2022
|
Cheennammal
|
2906009WL035602
|
Cheennammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cheennammal
|
INDIAN BANK(607105)
|
|
98
|
THANDARAMPET
|
TN-06-009-019-019/367-A
(Mothakkal)
|
2906009000NRG23090720221321794
|
09/07/2022
|
Ranukammal
|
2906009WL035602
|
Ranukammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ranukammal
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-019-019/369-A
(Mothakkal)
|
2906009000NRG23090720221321795
|
09/07/2022
|
Chennapapa
|
2906009WL035602
|
Chennapapa
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennapapa
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-019-019/375-A
(Mothakkal)
|
2906009000NRG23090720221321796
|
09/07/2022
|
Sivakami
|
2906009WL035602
|
Sivakami
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-019-019/389-A
(Mothakkal)
|
2906009000NRG23090720221321797
|
09/07/2022
|
Jaya
|
2906009WL035602
|
Jaya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THANDARAMPET
|
TN-06-009-019-019/446-A
(Mothakkal)
|
2906009000NRG23090720221321798
|
09/07/2022
|
Pavunammal
|
2906009WL035602
|
Pavunammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-019-019/449-A
(Mothakkal)
|
2906009000NRG23090720221321799
|
09/07/2022
|
Gowri
|
2906009WL035602
|
Gowri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gowri
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-019-019/451-A
(Mothakkal)
|
2906009000NRG23090720221321800
|
09/07/2022
|
Pachayammal
|
2906009WL035602
|
Pachayammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-019-019/457-A
(Mothakkal)
|
2906009000NRG23090720221321802
|
09/07/2022
|
Anjalai
|
2906009WL035602
|
Anjalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-019-019/463-A
(Mothakkal)
|
2906009000NRG23090720221321803
|
09/07/2022
|
Chennathyi
|
2906009WL035602
|
Chennathyi
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chennathyi
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-019-019/493-A
(Mothakkal)
|
2906009000NRG23090720221321804
|
09/07/2022
|
Kasiyammal
|
2906009WL035602
|
Kasiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-019-019/497-A
(Mothakkal)
|
2906009000NRG23090720221321805
|
09/07/2022
|
Pachaiyammal
|
2906009WL035602
|
Pachaiyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
109
|
THANDARAMPET
|
TN-06-009-019-019/504-A
(Mothakkal)
|
2906009000NRG23090720221321806
|
09/07/2022
|
Maliga
|
2906009WL035602
|
Maliga
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maliga
|
INDIAN BANK(607105)
|
|
110
|
THANDARAMPET
|
TN-06-009-019-019/517-A
(Mothakkal)
|
2906009000NRG23090720221321807
|
09/07/2022
|
Chitra
|
2906009WL035602
|
Chitra
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THANDARAMPET
|
TN-06-009-019-019/52-A
(Mothakkal)
|
2906009000NRG23090720221321808
|
09/07/2022
|
Manju
|
2906009WL035602
|
Manju
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manju
|
INDIAN BANK(607105)
|
|
112
|
THANDARAMPET
|
TN-06-009-019-019/55-A
(Mothakkal)
|
2906009000NRG23090720221321809
|
09/07/2022
|
Palaniyammal
|
2906009WL035602
|
Palaniyammal
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
113
|
THANDARAMPET
|
TN-06-009-019-019/598-A
(Mothakkal)
|
2906009000NRG23090720221321810
|
09/07/2022
|
Ananthi
|
2906009WL035602
|
Ananthi
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
114
|
THANDARAMPET
|
TN-06-009-019-019/599-A
(Mothakkal)
|
2906009000NRG23090720221321811
|
09/07/2022
|
Maliga
|
2906009WL035602
|
Maliga
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maliga
|
INDIAN BANK(607105)
|
|
115
|
THANDARAMPET
|
TN-06-009-019-019/604-A
(Mothakkal)
|
2906009000NRG23090720221321812
|
09/07/2022
|
Lakshmi
|
2906009WL035602
|
Lakshmi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
116
|
THANDARAMPET
|
TN-06-009-019-019/610-A
(Mothakkal)
|
2906009000NRG23090720221321813
|
09/07/2022
|
Samburnam
|
2906009WL035602
|
Samburnam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Samburnam
|
INDIAN BANK(607105)
|
|
117
|
THANDARAMPET
|
TN-06-009-019-019/613-A
(Mothakkal)
|
2906009000NRG23090720221321814
|
09/07/2022
|
Rathinam
|
2906009WL035602
|
Rathinam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THANDARAMPET
|
TN-06-009-019-019/617-A
(Mothakkal)
|
2906009000NRG23090720221321815
|
09/07/2022
|
Tamil
|
2906009WL035602
|
Tamil
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Tamil
|
INDIAN BANK(607105)
|
|
119
|
THANDARAMPET
|
TN-06-009-019-019/627-A
(Mothakkal)
|
2906009000NRG23090720221321816
|
09/07/2022
|
Govithammal
|
2906009WL035602
|
Govithammal
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Govithammal
|
INDIAN BANK(607105)
|
|
120
|
THANDARAMPET
|
TN-06-009-019-019/630-A
(Mothakkal)
|
2906009000NRG23090720221321818
|
09/07/2022
|
Pachaiyammal
|
2906009WL035602
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
121
|
THANDARAMPET
|
TN-06-009-019-019/630-A
(Mothakkal)
|
2906009000NRG23090720221321817
|
09/07/2022
|
Sutha
|
2906009WL035602
|
Sutha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sutha
|
INDIAN BANK(607105)
|
|
122
|
THANDARAMPET
|
TN-06-009-019-019/639-a
(Mothakkal)
|
2906009000NRG23090720221321820
|
09/07/2022
|
Patturoja
|
2906009WL035602
|
Patturoja
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
123
|
THANDARAMPET
|
TN-06-009-019-019/695-A
(Mothakkal)
|
2906009000NRG23090720221321821
|
09/07/2022
|
Jaya
|
2906009WL035602
|
Jaya
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
INDIAN BANK(607105)
|
|
124
|
THANDARAMPET
|
TN-06-009-019-019/734-A
(Mothakkal)
|
2906009000NRG23090720221321822
|
09/07/2022
|
Jaya
|
2906009WL035602
|
Jaya
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jaya
|
INDIAN BANK(607105)
|
|
125
|
THANDARAMPET
|
TN-06-009-019-019/748-A
(Mothakkal)
|
2906009000NRG23090720221321824
|
09/07/2022
|
Cheenammal
|
2906009WL035602
|
Cheenammal
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cheenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THANDARAMPET
|
TN-06-009-019-019/750-A
(Mothakkal)
|
2906009000NRG23090720221321825
|
09/07/2022
|
VENNINALA
|
2906009WL035602
|
VENNINALA
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENNINALA
|
INDIAN BANK(607105)
|
|
127
|
THANDARAMPET
|
TN-06-009-019-019/857-A
(Mothakkal)
|
2906009000NRG23090720221321826
|
09/07/2022
|
Pavalakodi
|
2906009WL035602
|
Pavalakodi
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavalakodi
|
INDIAN BANK(607105)
|
|
128
|
THANDARAMPET
|
TN-06-009-019-019/861-A
(Mothakkal)
|
2906009000NRG23090720221321827
|
09/07/2022
|
Sivakkumari
|
2906009WL035602
|
Sivakkumari
|
00176
|
IDIB000T094
|
1440
|
1440
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakkumari
|
INDIAN BANK(607105)
|
|
129
|
THANDARAMPET
|
TN-06-009-019-019/874-A
(Mothakkal)
|
2906009000NRG23090720221321828
|
09/07/2022
|
kogila
|
2906009WL035602
|
kogila
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
kogila
|
INDIAN BANK(607105)
|
|
130
|
THANDARAMPET
|
TN-06-009-019-019/914-A
(Mothakkal)
|
2906009000NRG23090720221321829
|
09/07/2022
|
Cheenammal
|
2906009WL035602
|
Cheenammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Cheenammal
|
INDIAN BANK(607105)
|
|
131
|
THANDARAMPET
|
TN-06-009-019-019/984-A
(Mothakkal)
|
2906009000NRG23090720221321830
|
09/07/2022
|
Kanga
|
2906009WL035602
|
Kanga
|
00176
|
IDIB000T094
|
960
|
960
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanga
|
INDIAN BANK(607105)
|
|
132
|
THANDARAMPET
|
TN-06-009-019-019/995-A
(Mothakkal)
|
2906009000NRG23090720221321831
|
09/07/2022
|
Selvi
|
2906009WL035602
|
Selvi
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156779
|
156779
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156779
|
156779
|
|
|
|
|
|
|
|