|
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-06-009-039-039/1003-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500896
|
30/05/2022
|
Karpagam
|
2906009WL014877
|
Karpagam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-039-039/1020-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500897
|
30/05/2022
|
Samiyammal
|
2906009WL014877
|
Samiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Samiyammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-039-039/1059-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500898
|
30/05/2022
|
chellammal
|
2906009WL014877
|
chellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
chellammal
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1067-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500899
|
30/05/2022
|
senthamarai
|
2906009WL014877
|
senthamarai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
senthamarai
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1068-a
(Thenmudiyanoor)
|
2906009000NRG23280520220500900
|
30/05/2022
|
Muthammal
|
2906009WL014877
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1070-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500901
|
30/05/2022
|
Geetha
|
2906009WL014877
|
Geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Geetha
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1080-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500902
|
30/05/2022
|
Rajakumari
|
2906009WL014877
|
Rajakumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1129-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500904
|
30/05/2022
|
murugaveni
|
2906009WL014877
|
murugaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
murugaveni
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1130-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500905
|
30/05/2022
|
Ambiga
|
2906009WL014877
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1160-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500906
|
30/05/2022
|
Thangamani
|
2906009WL014877
|
Thangamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1170-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500907
|
30/05/2022
|
panjalai
|
2906009WL014877
|
panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
panjalai
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1179-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500908
|
30/05/2022
|
dhavamani
|
2906009WL014877
|
dhavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
dhavamani
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1185-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500909
|
30/05/2022
|
Rani
|
2906009WL014877
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1232-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500910
|
30/05/2022
|
Baby
|
2906009WL014877
|
Baby
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Baby
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-039-039/1262-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500911
|
30/05/2022
|
seetha
|
2906009WL014877
|
seetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
seetha
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1263-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500912
|
30/05/2022
|
Jayanthi
|
2906009WL014877
|
Jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-039-039/1268-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500914
|
30/05/2022
|
Murugan
|
2906009WL014877
|
Murugan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Murugan
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-039-039/1268-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500913
|
30/05/2022
|
selvi
|
2906009WL014877
|
selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-039-039/1270-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500915
|
30/05/2022
|
ezhilarasi
|
2906009WL014877
|
ezhilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
ezhilarasi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-039-039/1306-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500917
|
30/05/2022
|
amutha
|
2906009WL014877
|
amutha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
amutha
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-039-039/1306-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500916
|
30/05/2022
|
murugan
|
2906009WL014877
|
murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
murugan
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-039-039/1313-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500919
|
30/05/2022
|
santhi
|
2906009WL014877
|
santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-039-039/1319-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500920
|
30/05/2022
|
vijiya
|
2906009WL014877
|
vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
vijiya
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-039-039/1329-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500921
|
30/05/2022
|
santhi
|
2906009WL014877
|
santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
santhi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-039-039/1335-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500922
|
30/05/2022
|
saravanan
|
2906009WL014877
|
saravanan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
saravanan
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-039-039/1336-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500923
|
30/05/2022
|
Sagunthala
|
2906009WL014877
|
Sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-039-039/1340-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500924
|
30/05/2022
|
vasantha
|
2906009WL014877
|
vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-039-039/1350-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500925
|
30/05/2022
|
Sathiya
|
2906009WL014877
|
Sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-039-039/1357-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500927
|
30/05/2022
|
Saradha
|
2906009WL014877
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saradha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-039-039/1373-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500928
|
30/05/2022
|
asogan
|
2906009WL014877
|
asogan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
asogan
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-039-039/1384-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500929
|
30/05/2022
|
Manimegalai
|
2906009WL014877
|
Manimegalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-039-039/1399-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500930
|
30/05/2022
|
Sangeetha
|
2906009WL014877
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-039-039/1408-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500931
|
30/05/2022
|
Kavitha
|
2906009WL014877
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-039-039/1470-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500933
|
30/05/2022
|
Arivumani
|
2906009WL014877
|
Arivumani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arivumani
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-039-039/196-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500945
|
30/05/2022
|
Ammani
|
2906009WL014877
|
Ammani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ammani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-039-039/200-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500946
|
30/05/2022
|
rani
|
2906009WL014877
|
rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
rani
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-039-039/201-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500947
|
30/05/2022
|
amutha
|
2906009WL014877
|
amutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
amutha
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-039-039/229-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500948
|
30/05/2022
|
poonkodi
|
2906009WL014877
|
poonkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
poonkodi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-039-039/296-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500949
|
30/05/2022
|
jaya
|
2906009WL014877
|
jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
jaya
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-039-039/299-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500950
|
30/05/2022
|
thavamani
|
2906009WL014877
|
thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
thavamani
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-039-039/301-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500951
|
30/05/2022
|
chennammal
|
2906009WL014877
|
chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
chennammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-039-039/306-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500952
|
30/05/2022
|
muthulakshmi
|
2906009WL014877
|
muthulakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-039-039/309-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500953
|
30/05/2022
|
Indira
|
2906009WL014877
|
Indira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indira
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-039-039/362-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500954
|
30/05/2022
|
Vendamani
|
2906009WL014877
|
Vendamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vendamani
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-039-039/365-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500955
|
30/05/2022
|
Kavinilavu
|
2906009WL014877
|
Kavinilavu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavinilavu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-039-039/377-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500957
|
30/05/2022
|
chennammal
|
2906009WL014877
|
chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
chennammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-039-039/38-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500958
|
30/05/2022
|
Chithra
|
2906009WL014877
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chithra
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-039-039/382-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500959
|
30/05/2022
|
chennammal
|
2906009WL014877
|
chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
chennammal
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-039-039/392-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500960
|
30/05/2022
|
sivasakthi
|
2906009WL014877
|
sivasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
sivasakthi
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-039-039/495-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500961
|
30/05/2022
|
angammal
|
2906009WL014877
|
angammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
angammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-039-039/500-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500962
|
30/05/2022
|
malar
|
2906009WL014877
|
malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
malar
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-039-039/578-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500964
|
30/05/2022
|
suganthi
|
2906009WL014877
|
suganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
suganthi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-039-039/583-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500965
|
30/05/2022
|
pattammal
|
2906009WL014877
|
pattammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
pattammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-039-039/68-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500967
|
30/05/2022
|
latha
|
2906009WL014877
|
latha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
latha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-039-039/728-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500968
|
30/05/2022
|
kasiyammal
|
2906009WL014877
|
kasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787496
|
|
kasiyammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-039-039/742-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500969
|
30/05/2022
|
saridha
|
2906009WL014877
|
saridha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
saridha
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-039-039/750-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500970
|
30/05/2022
|
Valarmathi
|
2906009WL014877
|
Valarmathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-039-039/756-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500971
|
30/05/2022
|
Saroja
|
2906009WL014877
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saroja
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-039-039/767-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500972
|
30/05/2022
|
Amudha
|
2906009WL014877
|
Amudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Amudha
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-039-039/768-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500973
|
30/05/2022
|
Maniyammal
|
2906009WL014877
|
Maniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-039-039/771-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500974
|
30/05/2022
|
Chandiragantha
|
2906009WL014877
|
Chandiragantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chandiragantha
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-039-039/783-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500975
|
30/05/2022
|
malliga
|
2906009WL014877
|
malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
malliga
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-039-039/789-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500976
|
30/05/2022
|
sathya
|
2906009WL014877
|
sathya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
sathya
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-039-039/801-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500977
|
30/05/2022
|
jaya
|
2906009WL014877
|
jaya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
jaya
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-039-039/803-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500978
|
30/05/2022
|
vasantha
|
2906009WL014877
|
vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
vasantha
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-039-039/827-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500980
|
30/05/2022
|
Rukkumani
|
2906009WL014877
|
Rukkumani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-039-039/882-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500981
|
30/05/2022
|
Suganya
|
2906009WL014877
|
Suganya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suganya
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-039-039/907-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500982
|
30/05/2022
|
selvi
|
2906009WL014877
|
selvi
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787496
|
|
selvi
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-039-039/909-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500983
|
30/05/2022
|
Ambiga
|
2906009WL014877
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-039-039/941-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500984
|
30/05/2022
|
alamelu
|
2906009WL014877
|
alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
alamelu
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-039-039/950-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500985
|
30/05/2022
|
Puniyakotti
|
2906009WL014877
|
Puniyakotti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
Puniyakotti
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-039-039/952-A
(Thenmudiyanoor)
|
2906009000NRG23280520220500986
|
30/05/2022
|
sundharamoorthy
|
2906009WL014877
|
sundharamoorthy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787496
|
|
sundharamoorthy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100200
|
100200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100200
|
100200
|
|
|
|
|
|
|
|