|
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-06-009-006-006/105-A
(Edathanoor)
|
2906009000NRG23210620220958074
|
21/06/2022
|
Amudha
|
2906009WL026474
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amudha
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-006-006/120-A
(Edathanoor)
|
2906009000NRG23210620220958075
|
21/06/2022
|
Balammal
|
2906009WL026474
|
Balammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Balammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-006-006/122-A
(Edathanoor)
|
2906009000NRG23210620220958076
|
21/06/2022
|
valli
|
2906009WL026474
|
valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
valli
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-006-006/124-A
(Edathanoor)
|
2906009000NRG23210620220958077
|
21/06/2022
|
solaiyammal
|
2906009WL026474
|
solaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
solaiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-006-006/177-A
(Edathanoor)
|
2906009000NRG23210620220958078
|
21/06/2022
|
Mariyammal
|
2906009WL026474
|
Mariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-006-006/179-A
(Edathanoor)
|
2906009000NRG23210620220958079
|
21/06/2022
|
Anjali
|
2906009WL026474
|
Anjali
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anjali
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-006-006/181-A
(Edathanoor)
|
2906009000NRG23210620220958080
|
21/06/2022
|
Muniyammal
|
2906009WL026474
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-006-006/188-A
(Edathanoor)
|
2906009000NRG23210620220958081
|
21/06/2022
|
Kamatchi
|
2906009WL026474
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-006-006/188-A
(Edathanoor)
|
2906009000NRG23210620220958082
|
21/06/2022
|
Karuthammal
|
2906009WL026474
|
Karuthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karuthammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-006-006/228-A
(Edathanoor)
|
2906009000NRG23210620220958084
|
21/06/2022
|
Jothi
|
2906009WL026474
|
Jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-006-006/229-A
(Edathanoor)
|
2906009000NRG23210620220958085
|
21/06/2022
|
Sangeetha
|
2906009WL026474
|
Sangeetha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-006-006/236-A
(Edathanoor)
|
2906009000NRG23210620220958086
|
21/06/2022
|
Malliga
|
2906009WL026474
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-006-006/237-A
(Edathanoor)
|
2906009000NRG23210620220958087
|
21/06/2022
|
Devi
|
2906009WL026474
|
Devi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-006-006/238-A
(Edathanoor)
|
2906009000NRG23210620220958088
|
21/06/2022
|
sumathi
|
2906009WL026474
|
sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
sumathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-006-006/24-A
(Edathanoor)
|
2906009000NRG23210620220958089
|
21/06/2022
|
Arumugam
|
2906009WL026474
|
Arumugam
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-006-006/244-A
(Edathanoor)
|
2906009000NRG23210620220958090
|
21/06/2022
|
kavitha
|
2906009WL026474
|
kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
kavitha
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-006-006/245-A
(Edathanoor)
|
2906009000NRG23210620220958091
|
21/06/2022
|
Lakshmi
|
2906009WL026474
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-006-006/246-A
(Edathanoor)
|
2906009000NRG23210620220958092
|
21/06/2022
|
uma
|
2906009WL026474
|
uma
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
uma
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG23210620220958094
|
21/06/2022
|
Indirani
|
2906009WL026474
|
Indirani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Indirani
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-006-006/248-A
(Edathanoor)
|
2906009000NRG23210620220958093
|
21/06/2022
|
Kasthuri
|
2906009WL026474
|
Kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-006-006/256-A
(Edathanoor)
|
2906009000NRG23210620220958095
|
21/06/2022
|
umadevi
|
2906009WL026474
|
umadevi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
umadevi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-006-006/271-A
(Edathanoor)
|
2906009000NRG23210620220958096
|
21/06/2022
|
ramar
|
2906009WL026474
|
ramar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
ramar
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-006-006/276-A
(Edathanoor)
|
2906009000NRG23210620220958097
|
21/06/2022
|
Sasikala
|
2906009WL026474
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THANDARAMPET
|
TN-06-009-006-006/28-A
(Edathanoor)
|
2906009000NRG23210620220958098
|
21/06/2022
|
Natarajan
|
2906009WL026474
|
Natarajan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Natarajan
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-006-006/283-A
(Edathanoor)
|
2906009000NRG23210620220958099
|
21/06/2022
|
Palani
|
2906009WL026474
|
Palani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-006-006/284-A
(Edathanoor)
|
2906009000NRG23210620220958100
|
21/06/2022
|
manjula
|
2906009WL026474
|
manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
manjula
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-006-006/287-A
(Edathanoor)
|
2906009000NRG23210620220958101
|
21/06/2022
|
thavamani
|
2906009WL026474
|
thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
thavamani
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-006-006/302-A
(Edathanoor)
|
2906009000NRG23210620220958102
|
21/06/2022
|
krishnaveni
|
2906009WL026474
|
krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-006-006/304-A
(Edathanoor)
|
2906009000NRG23210620220958103
|
21/06/2022
|
Valli
|
2906009WL026474
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valli
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-006-006/362-A
(Edathanoor)
|
2906009000NRG23210620220958104
|
21/06/2022
|
Arumaiselvi
|
2906009WL026474
|
Arumaiselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Arumaiselvi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-006-006/365-A
(Edathanoor)
|
2906009000NRG23210620220958105
|
21/06/2022
|
Rani
|
2906009WL026474
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-006-006/403-A
(Edathanoor)
|
2906009000NRG23210620220958106
|
21/06/2022
|
Angammal
|
2906009WL026474
|
Angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Angammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-006-006/404-A
(Edathanoor)
|
2906009000NRG23210620220958107
|
21/06/2022
|
Selvi
|
2906009WL026474
|
Selvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-006-006/405-A
(Edathanoor)
|
2906009000NRG23210620220958108
|
21/06/2022
|
Saroja
|
2906009WL026474
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-006-006/410-A
(Edathanoor)
|
2906009000NRG23210620220958109
|
21/06/2022
|
Chinathai
|
2906009WL026474
|
Chinathai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinathai
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-006-006/423-A
(Edathanoor)
|
2906009000NRG23210620220958110
|
21/06/2022
|
Devendiran
|
2906009WL026474
|
Devendiran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG23210620220958112
|
21/06/2022
|
Jayanthi
|
2906009WL026474
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-006-006/464-A
(Edathanoor)
|
2906009000NRG23210620220958113
|
21/06/2022
|
Palaniyammal
|
2906009WL026474
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-006-006/470-A
(Edathanoor)
|
2906009000NRG23210620220958114
|
21/06/2022
|
Sivagami
|
2906009WL026474
|
Sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-006-006/474-A
(Edathanoor)
|
2906009000NRG23210620220958115
|
21/06/2022
|
Jayarani
|
2906009WL026474
|
Jayarani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-006-006/479-A
(Edathanoor)
|
2906009000NRG23210620220958116
|
21/06/2022
|
Ammani
|
2906009WL026474
|
Ammani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ammani
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG23210620220958118
|
21/06/2022
|
Dhanalakshmi
|
2906009WL026474
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-006-006/484-A
(Edathanoor)
|
2906009000NRG23210620220958117
|
21/06/2022
|
Thamsavalli
|
2906009WL026474
|
Thamsavalli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thamsavalli
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-006-006/488-A
(Edathanoor)
|
2906009000NRG23210620220958119
|
21/06/2022
|
Muniyammal
|
2906009WL026474
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-006-006/497-A
(Edathanoor)
|
2906009000NRG23210620220958120
|
21/06/2022
|
Kuppu
|
2906009WL026474
|
Kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-006-006/55-A
(Edathanoor)
|
2906009000NRG23210620220958121
|
21/06/2022
|
Manimuthu
|
2906009WL026474
|
Manimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manimuthu
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG23210620220958122
|
21/06/2022
|
Sakunthala
|
2906009WL026474
|
Sakunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-006-006/556-A
(Edathanoor)
|
2906009000NRG23210620220958123
|
21/06/2022
|
Sangeetha
|
2906009WL026474
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-006-006/59-A
(Edathanoor)
|
2906009000NRG23210620220958124
|
21/06/2022
|
Sasikala
|
2906009WL026474
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-006-006/605-A
(Edathanoor)
|
2906009000NRG23210620220958125
|
21/06/2022
|
Kannan
|
2906009WL026474
|
Kannan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kannan
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-006-006/608-A
(Edathanoor)
|
2906009000NRG23210620220958126
|
21/06/2022
|
Vasuki
|
2906009WL026474
|
Vasuki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-006-006/609-A
(Edathanoor)
|
2906009000NRG23210620220958127
|
21/06/2022
|
Kamatchi
|
2906009WL026474
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-006-006/610-A
(Edathanoor)
|
2906009000NRG23210620220958128
|
21/06/2022
|
Visalatchi
|
2906009WL026474
|
Visalatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-006-006/611-A
(Edathanoor)
|
2906009000NRG23210620220958129
|
21/06/2022
|
Chinnapappa
|
2906009WL026474
|
Chinnapappa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-006-006/651-A
(Edathanoor)
|
2906009000NRG23210620220958130
|
21/06/2022
|
Amirtham
|
2906009WL026474
|
Amirtham
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-006-006/724-A
(Edathanoor)
|
2906009000NRG23210620220958132
|
21/06/2022
|
Sheela
|
2906009WL026474
|
Sheela
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sheela
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-006-006/734-A
(Edathanoor)
|
2906009000NRG23210620220958133
|
21/06/2022
|
Anbuselvi
|
2906009WL026474
|
Anbuselvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Anbuselvi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-006-006/765-A
(Edathanoor)
|
2906009000NRG23210620220958134
|
21/06/2022
|
Valliyammal
|
2906009WL026474
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-006-006/767-A
(Edathanoor)
|
2906009000NRG23210620220958135
|
21/06/2022
|
Govindammal
|
2906009WL026474
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-006-006/773-A
(Edathanoor)
|
2906009000NRG23210620220958136
|
21/06/2022
|
Suguna
|
2906009WL026474
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Suguna
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-006-006/779-A
(Edathanoor)
|
2906009000NRG23210620220958137
|
21/06/2022
|
Vediyammal
|
2906009WL026474
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-006-006/796-A
(Edathanoor)
|
2906009000NRG23210620220958138
|
21/06/2022
|
Pattammal
|
2906009WL026474
|
Pattammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-006-006/809-A
(Edathanoor)
|
2906009000NRG23210620220958139
|
21/06/2022
|
Shoba
|
2906009WL026474
|
Shoba
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
26/06/2022
|
|
009596932
|
|
Shoba
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THANDARAMPET
|
TN-06-009-006-006/834-A
(Edathanoor)
|
2906009000NRG23210620220958140
|
21/06/2022
|
Karpagam
|
2906009WL026474
|
Karpagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-006-006/848-A
(Edathanoor)
|
2906009000NRG23210620220958141
|
21/06/2022
|
Saradhamani
|
2906009WL026474
|
Saradhamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saradhamani
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-006-006/851-A
(Edathanoor)
|
2906009000NRG23210620220958142
|
21/06/2022
|
Viruthambal
|
2906009WL026474
|
Viruthambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-006-007/878-A
(Edathanoor)
|
2906009000NRG23210620220958148
|
21/06/2022
|
Sangeetha
|
2906009WL026474
|
Sangeetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89316
|
89316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89316
|
89316
|
|
|
|
|
|
|
|