|
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-06-009-013-001/699-A
(Kolamanjanur)
|
2906009000NRG23230920222734169
|
23/09/2022
|
Chennammal
|
2906009WL066283
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-002/679-A
(Kolamanjanur)
|
2906009000NRG23230920222734174
|
23/09/2022
|
Meena
|
2906009WL066283
|
Meena
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Meena
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-002/686-A
(Kolamanjanur)
|
2906009000NRG23230920222734175
|
23/09/2022
|
Selvi
|
2906009WL066283
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-002/705-A
(Kolamanjanur)
|
2906009000NRG23230920222734176
|
23/09/2022
|
Kowsalya
|
2906009WL066283
|
Kowsalya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-002/729-A
(Kolamanjanur)
|
2906009000NRG23230920222734178
|
23/09/2022
|
Sathya
|
2906009WL066283
|
Sathya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/1-A
(Kolamanjanur)
|
2906009000NRG23230920222734200
|
23/09/2022
|
Pachiyammal
|
2906009WL066283
|
Pachiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/10-A
(Kolamanjanur)
|
2906009000NRG23230920222734201
|
23/09/2022
|
Chakaravathy
|
2906009WL066283
|
Chakaravathy
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chakaravathy
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/11-A
(Kolamanjanur)
|
2906009000NRG23230920222734202
|
23/09/2022
|
Vadiyappan
|
2906009WL066283
|
Vadiyappan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vadiyappan
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/12-A
(Kolamanjanur)
|
2906009000NRG23230920222734203
|
23/09/2022
|
Valli
|
2906009WL066283
|
Valli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/13-A
(Kolamanjanur)
|
2906009000NRG23230920222734206
|
23/09/2022
|
Pachiyammal
|
2906009WL066283
|
Pachiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/13-A
(Kolamanjanur)
|
2906009000NRG23230920222734205
|
23/09/2022
|
Pavunammal
|
2906009WL066283
|
Pavunammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/14-A
(Kolamanjanur)
|
2906009000NRG23230920222734207
|
23/09/2022
|
Chandira
|
2906009WL066283
|
Chandira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandira
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/222-A
(Kolamanjanur)
|
2906009000NRG23230920222734212
|
23/09/2022
|
Kuppu
|
2906009WL066283
|
Kuppu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/23-A
(Kolamanjanur)
|
2906009000NRG23230920222734214
|
23/09/2022
|
Galammal
|
2906009WL066283
|
Galammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Galammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/233-A
(Kolamanjanur)
|
2906009000NRG23230920222734215
|
23/09/2022
|
Raja
|
2906009WL066283
|
Raja
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raja
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/263-A
(Kolamanjanur)
|
2906009000NRG23230920222734216
|
23/09/2022
|
Kamatchi
|
2906009WL066283
|
Kamatchi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/264-A
(Kolamanjanur)
|
2906009000NRG23230920222734217
|
23/09/2022
|
Lakshmi
|
2906009WL066283
|
Lakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/265-A
(Kolamanjanur)
|
2906009000NRG23230920222734218
|
23/09/2022
|
Valli
|
2906009WL066283
|
Valli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/266-A
(Kolamanjanur)
|
2906009000NRG23230920222734219
|
23/09/2022
|
Valli
|
2906009WL066283
|
Valli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/270-A
(Kolamanjanur)
|
2906009000NRG23230920222734220
|
23/09/2022
|
Thaiyammal
|
2906009WL066283
|
Thaiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/28-A
(Kolamanjanur)
|
2906009000NRG23230920222734221
|
23/09/2022
|
Sandiya
|
2906009WL066283
|
Sandiya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sandiya
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/3-A
(Kolamanjanur)
|
2906009000NRG23230920222734222
|
23/09/2022
|
Parvathi
|
2906009WL066283
|
Parvathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/306-A
(Kolamanjanur)
|
2906009000NRG23230920222734223
|
23/09/2022
|
Chinathambi
|
2906009WL066283
|
Chinathambi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinathambi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/308-A
(Kolamanjanur)
|
2906009000NRG23230920222734224
|
23/09/2022
|
Sathya
|
2906009WL066283
|
Sathya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/31-A
(Kolamanjanur)
|
2906009000NRG23230920222734225
|
23/09/2022
|
Rajamani
|
2906009WL066283
|
Rajamani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/311-A
(Kolamanjanur)
|
2906009000NRG23230920222734226
|
23/09/2022
|
Geetha
|
2906009WL066283
|
Geetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Geetha
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/32-A
(Kolamanjanur)
|
2906009000NRG23230920222734227
|
23/09/2022
|
Veeran
|
2906009WL066283
|
Veeran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veeran
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/335-A
(Kolamanjanur)
|
2906009000NRG23230920222734228
|
23/09/2022
|
Kala
|
2906009WL066283
|
Kala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kala
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/337-A
(Kolamanjanur)
|
2906009000NRG23230920222734229
|
23/09/2022
|
Govindamal
|
2906009WL066283
|
Govindamal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Govindamal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/34-A
(Kolamanjanur)
|
2906009000NRG23230920222734230
|
23/09/2022
|
GOVINDAMMAL
|
2906009WL066283
|
GOVINDAMMAL
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINDAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/340-A
(Kolamanjanur)
|
2906009000NRG23230920222734231
|
23/09/2022
|
Amudha
|
2906009WL066283
|
Amudha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amudha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/343-A
(Kolamanjanur)
|
2906009000NRG23230920222734232
|
23/09/2022
|
Sagadevan
|
2906009WL066283
|
Sagadevan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/344-A
(Kolamanjanur)
|
2906009000NRG23230920222734234
|
23/09/2022
|
Anndal
|
2906009WL066283
|
Anndal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anndal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/344-A
(Kolamanjanur)
|
2906009000NRG23230920222734233
|
23/09/2022
|
Devendiran
|
2906009WL066283
|
Devendiran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devendiran
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/345-A
(Kolamanjanur)
|
2906009000NRG23230920222734235
|
23/09/2022
|
Chinnapappa
|
2906009WL066283
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/349-A
(Kolamanjanur)
|
2906009000NRG23230920222734237
|
23/09/2022
|
Vasanthi
|
2906009WL066283
|
Vasanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/369-A
(Kolamanjanur)
|
2906009000NRG23230920222734241
|
23/09/2022
|
Lokeshkumar
|
2906009WL066283
|
Lokeshkumar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lokeshkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/369-A
(Kolamanjanur)
|
2906009000NRG23230920222734240
|
23/09/2022
|
Santhi
|
2906009WL066283
|
Santhi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/370-A
(Kolamanjanur)
|
2906009000NRG23230920222734242
|
23/09/2022
|
Chennammal
|
2906009WL066283
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/375-A
(Kolamanjanur)
|
2906009000NRG23230920222734243
|
23/09/2022
|
Periyammal
|
2906009WL066283
|
Periyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/378-A
(Kolamanjanur)
|
2906009000NRG23230920222734244
|
23/09/2022
|
Vimala
|
2906009WL066283
|
Vimala
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vimala
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/379-A
(Kolamanjanur)
|
2906009000NRG23230920222734245
|
23/09/2022
|
Malar
|
2906009WL066283
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/380-A
(Kolamanjanur)
|
2906009000NRG23230920222734246
|
23/09/2022
|
Koothammal
|
2906009WL066283
|
Koothammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Koothammal
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/383-A
(Kolamanjanur)
|
2906009000NRG23230920222734247
|
23/09/2022
|
Valliyammal
|
2906009WL066283
|
Valliyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/391-A
(Kolamanjanur)
|
2906009000NRG23230920222734250
|
23/09/2022
|
Mannammal
|
2906009WL066283
|
Mannammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/392-A
(Kolamanjanur)
|
2906009000NRG23230920222734251
|
23/09/2022
|
Rukkumani
|
2906009WL066283
|
Rukkumani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/393-A
(Kolamanjanur)
|
2906009000NRG23230920222734252
|
23/09/2022
|
Parvathi
|
2906009WL066283
|
Parvathi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/398-A
(Kolamanjanur)
|
2906009000NRG23230920222734253
|
23/09/2022
|
Thattaiyan
|
2906009WL066283
|
Thattaiyan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thattaiyan
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/407-A
(Kolamanjanur)
|
2906009000NRG23230920222734255
|
23/09/2022
|
Babu
|
2906009WL066283
|
Babu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Babu
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/41-A
(Kolamanjanur)
|
2906009000NRG23230920222734256
|
23/09/2022
|
Chennammal
|
2906009WL066283
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/411-A
(Kolamanjanur)
|
2906009000NRG23230920222734257
|
23/09/2022
|
Rani
|
2906009WL066283
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/420-A
(Kolamanjanur)
|
2906009000NRG23230920222734258
|
23/09/2022
|
Alamelu
|
2906009WL066283
|
Alamelu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/426-A
(Kolamanjanur)
|
2906009000NRG23230920222734260
|
23/09/2022
|
Jayalakshmi
|
2906009WL066283
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/429-A
(Kolamanjanur)
|
2906009000NRG23230920222734261
|
23/09/2022
|
Aravalli
|
2906009WL066283
|
Aravalli
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Aravalli
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/430-A
(Kolamanjanur)
|
2906009000NRG23230920222734263
|
23/09/2022
|
Panchalai
|
2906009WL066283
|
Panchalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-013-013/430-A
(Kolamanjanur)
|
2906009000NRG23230920222734262
|
23/09/2022
|
Selvi
|
2906009WL066283
|
Selvi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-013-013/431-A
(Kolamanjanur)
|
2906009000NRG23230920222734264
|
23/09/2022
|
Seetha
|
2906009WL066283
|
Seetha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seetha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-013-013/432-A
(Kolamanjanur)
|
2906009000NRG23230920222734265
|
23/09/2022
|
Mageswari
|
2906009WL066283
|
Mageswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-013-013/439-A
(Kolamanjanur)
|
2906009000NRG23230920222734267
|
23/09/2022
|
Kasthuri
|
2906009WL066283
|
Kasthuri
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-013-013/448-A
(Kolamanjanur)
|
2906009000NRG23230920222734268
|
23/09/2022
|
Jayanthi
|
2906009WL066283
|
Jayanthi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-013-013/450-A
(Kolamanjanur)
|
2906009000NRG23230920222734269
|
23/09/2022
|
Muruvammal
|
2906009WL066283
|
Muruvammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muruvammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-013-013/465-A
(Kolamanjanur)
|
2906009000NRG23230920222734270
|
23/09/2022
|
Ammaniyammal
|
2906009WL066283
|
Ammaniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ammaniyammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-013-013/466-A
(Kolamanjanur)
|
2906009000NRG23230920222734271
|
23/09/2022
|
Malar
|
2906009WL066283
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-013-013/470-A
(Kolamanjanur)
|
2906009000NRG23230920222734272
|
23/09/2022
|
Gantha
|
2906009WL066283
|
Gantha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gantha
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-013-013/476-A
(Kolamanjanur)
|
2906009000NRG23230920222734274
|
23/09/2022
|
Muniyammal
|
2906009WL066283
|
Muniyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-013-013/5-A
(Kolamanjanur)
|
2906009000NRG23230920222734276
|
23/09/2022
|
Chennammal
|
2906009WL066283
|
Chennammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-013-013/504-A
(Kolamanjanur)
|
2906009000NRG23230920222734277
|
23/09/2022
|
Malar
|
2906009WL066283
|
Malar
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malar
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-013-013/526-A
(Kolamanjanur)
|
2906009000NRG23230920222734280
|
23/09/2022
|
Jaya
|
2906009WL066283
|
Jaya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaya
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-013-013/531-A
(Kolamanjanur)
|
2906009000NRG23230920222734282
|
23/09/2022
|
Manigandan
|
2906009WL066283
|
Manigandan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-013-013/546-A
(Kolamanjanur)
|
2906009000NRG23230920222734284
|
23/09/2022
|
Jayakodi
|
2906009WL066283
|
Jayakodi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-013-013/555-A
(Kolamanjanur)
|
2906009000NRG23230920222734286
|
23/09/2022
|
Chinnapappa
|
2906009WL066283
|
Chinnapappa
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-013-013/594-A
(Kolamanjanur)
|
2906009000NRG23230920222734292
|
23/09/2022
|
Jaylakshmi
|
2906009WL066283
|
Jaylakshmi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jaylakshmi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-013-013/598-A
(Kolamanjanur)
|
2906009000NRG23230920222734293
|
23/09/2022
|
Anjalai
|
2906009WL066283
|
Anjalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-013-013/6-A
(Kolamanjanur)
|
2906009000NRG23230920222734294
|
23/09/2022
|
Bakkiyam
|
2906009WL066283
|
Bakkiyam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-013-013/604-a
(Kolamanjanur)
|
2906009000NRG23230920222734296
|
23/09/2022
|
Rani
|
2906009WL066283
|
Rani
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-013-013/614-A
(Kolamanjanur)
|
2906009000NRG23230920222734298
|
23/09/2022
|
Kamadhenu
|
2906009WL066283
|
Kamadhenu
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamadhenu
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-013-013/635-A
(Kolamanjanur)
|
2906009000NRG23230920222734299
|
23/09/2022
|
Saranya
|
2906009WL066283
|
Saranya
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-013-013/658-A
(Kolamanjanur)
|
2906009000NRG23230920222734301
|
23/09/2022
|
Poongavanam
|
2906009WL066283
|
Poongavanam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poongavanam
|
IDBI BANK(607095)
|
|
79
|
THANDARAMPET
|
TN-06-009-013-013/665-A
(Kolamanjanur)
|
2906009000NRG23230920222734303
|
23/09/2022
|
Nandhini
|
2906009WL066283
|
Nandhini
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-013-013/700-A
(Kolamanjanur)
|
2906009000NRG23230920222734308
|
23/09/2022
|
Pavadai
|
2906009WL066283
|
Pavadai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pavadai
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-013-013/71-A
(Kolamanjanur)
|
2906009000NRG23230920222734309
|
23/09/2022
|
Elumalai
|
2906009WL066283
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-013-013/71-A
(Kolamanjanur)
|
2906009000NRG23230920222734310
|
23/09/2022
|
Uthiran
|
2906009WL066283
|
Uthiran
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Uthiran
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-013-013/8-A
(Kolamanjanur)
|
2906009000NRG23230920222734315
|
23/09/2022
|
Ramaye
|
2906009WL066283
|
Ramaye
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-013-013/81-A
(Kolamanjanur)
|
2906009000NRG23230920222734316
|
23/09/2022
|
Mayavan
|
2906009WL066283
|
Mayavan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mayavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141624
|
141624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141624
|
141624
|
|
|
|
|
|
|
|