|
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-06-009-001-001/110-A
(Agarampallipet)
|
2906009000NRG23210620220958908
|
21/06/2022
|
Thopuli
|
2906009WL026486
|
Thopuli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thopuli
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-001-001/160-A
(Agarampallipet)
|
2906009000NRG23210620220958912
|
21/06/2022
|
Sundaram
|
2906009WL026486
|
Sundaram
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-001-001/184-A
(Agarampallipet)
|
2906009000NRG23210620220958915
|
21/06/2022
|
Dhanam
|
2906009WL026486
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-001-001/219-A
(Agarampallipet)
|
2906009000NRG23210620220958917
|
21/06/2022
|
Ramijami
|
2906009WL026486
|
Ramijami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ramijami
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-001-001/223-A
(Agarampallipet)
|
2906009000NRG23210620220958919
|
21/06/2022
|
Sayitha
|
2906009WL026486
|
Sayitha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sayitha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-001-001/242-A
(Agarampallipet)
|
2906009000NRG23210620220958921
|
21/06/2022
|
malar
|
2906009WL026486
|
malar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
malar
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-001-001/252-A
(Agarampallipet)
|
2906009000NRG23210620220958922
|
21/06/2022
|
Manonmani
|
2906009WL026486
|
Manonmani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-001-001/261-A
(Agarampallipet)
|
2906009000NRG23210620220958924
|
21/06/2022
|
Kumari
|
2906009WL026486
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kumari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THANDARAMPET
|
TN-06-009-001-001/275-A
(Agarampallipet)
|
2906009000NRG23210620220958925
|
21/06/2022
|
Molavi
|
2906009WL026486
|
Molavi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Molavi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-001-001/285-A
(Agarampallipet)
|
2906009000NRG23210620220958926
|
21/06/2022
|
Chennammal
|
2906009WL026486
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-001-001/292-A
(Agarampallipet)
|
2906009000NRG23210620220958927
|
21/06/2022
|
Saroja
|
2906009WL026486
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-001-001/317-A
(Agarampallipet)
|
2906009000NRG23210620220958928
|
21/06/2022
|
Rajeshwari
|
2906009WL026486
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-001-001/319-A
(Agarampallipet)
|
2906009000NRG23210620220958929
|
21/06/2022
|
Thavamani
|
2906009WL026486
|
Thavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-001-001/324-A
(Agarampallipet)
|
2906009000NRG23210620220958930
|
21/06/2022
|
Parvathi
|
2906009WL026486
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-001-001/336-A
(Agarampallipet)
|
2906009000NRG23210620220958931
|
21/06/2022
|
Sumathi
|
2906009WL026486
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-001-001/337-A
(Agarampallipet)
|
2906009000NRG23210620220958932
|
21/06/2022
|
Chinnammal
|
2906009WL026486
|
Chinnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-001-001/348-A
(Agarampallipet)
|
2906009000NRG23210620220958935
|
21/06/2022
|
Amutha
|
2906009WL026486
|
Amutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Amutha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-001-001/348-A
(Agarampallipet)
|
2906009000NRG23210620220958934
|
21/06/2022
|
Venkatesan
|
2906009WL026486
|
Venkatesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-001-001/352-A
(Agarampallipet)
|
2906009000NRG23210620220958936
|
21/06/2022
|
Palaniyammal
|
2906009WL026486
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-001-001/355-A
(Agarampallipet)
|
2906009000NRG23210620220958937
|
21/06/2022
|
Sumathi
|
2906009WL026486
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-001-001/368-A
(Agarampallipet)
|
2906009000NRG23210620220958938
|
21/06/2022
|
THAVAMANI
|
2906009WL026486
|
THAVAMANI
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-001-001/392-A
(Agarampallipet)
|
2906009000NRG23210620220958940
|
21/06/2022
|
Pavunammal
|
2906009WL026486
|
Pavunammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pavunammal
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-001-001/392-A
(Agarampallipet)
|
2906009000NRG23210620220958941
|
21/06/2022
|
VENKATESHAN
|
2906009WL026486
|
VENKATESHAN
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
VENKATESHAN
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-001-001/393-A
(Agarampallipet)
|
2906009000NRG23210620220958942
|
21/06/2022
|
Saritha
|
2906009WL026486
|
Saritha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Saritha
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-001-001/396-A
(Agarampallipet)
|
2906009000NRG23210620220958943
|
21/06/2022
|
Chennammal
|
2906009WL026486
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-001-001/397-A
(Agarampallipet)
|
2906009000NRG23210620220958945
|
21/06/2022
|
RANI
|
2906009WL026486
|
RANI
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
RANI
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-001-001/397-A
(Agarampallipet)
|
2906009000NRG23210620220958944
|
21/06/2022
|
SENTHIL
|
2906009WL026486
|
SENTHIL
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
SENTHIL
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-001-001/398-A
(Agarampallipet)
|
2906009000NRG23210620220958946
|
21/06/2022
|
Parasakthi
|
2906009WL026486
|
Parasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-001-001/411-A
(Agarampallipet)
|
2906009000NRG23210620220958949
|
21/06/2022
|
Chennammal
|
2906009WL026486
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-001-001/423-A
(Agarampallipet)
|
2906009000NRG23210620220958950
|
21/06/2022
|
Latha
|
2906009WL026486
|
Latha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Latha
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-001-001/425-A
(Agarampallipet)
|
2906009000NRG23210620220958951
|
21/06/2022
|
Sudha
|
2906009WL026486
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sudha
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-001-001/429-A
(Agarampallipet)
|
2906009000NRG23210620220958953
|
21/06/2022
|
Parvathi
|
2906009WL026486
|
Parvathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-001-001/429-A
(Agarampallipet)
|
2906009000NRG23210620220958952
|
21/06/2022
|
VADIYAPPAN
|
2906009WL026486
|
VADIYAPPAN
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
VADIYAPPAN
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-001-001/430-A
(Agarampallipet)
|
2906009000NRG23210620220958954
|
21/06/2022
|
Sumathi
|
2906009WL026486
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-001-001/432-A
(Agarampallipet)
|
2906009000NRG23210620220958955
|
21/06/2022
|
Krishnavani
|
2906009WL026486
|
Krishnavani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnavani
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-001-001/433-A
(Agarampallipet)
|
2906009000NRG23210620220958956
|
21/06/2022
|
Palaniyammal
|
2906009WL026486
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-001-001/435-A
(Agarampallipet)
|
2906009000NRG23210620220958957
|
21/06/2022
|
Chithra
|
2906009WL026486
|
Chithra
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chithra
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-001-001/437-A
(Agarampallipet)
|
2906009000NRG23210620220958958
|
21/06/2022
|
Ranganayaki
|
2906009WL026486
|
Ranganayaki
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-001-001/447-A
(Agarampallipet)
|
2906009000NRG23210620220958959
|
21/06/2022
|
Meena
|
2906009WL026486
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meena
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-001-001/449-A
(Agarampallipet)
|
2906009000NRG23210620220958960
|
21/06/2022
|
Alamelu
|
2906009WL026486
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-001-001/455-A
(Agarampallipet)
|
2906009000NRG23210620220958961
|
21/06/2022
|
Maniyammal
|
2906009WL026486
|
Maniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-001-001/456-A
(Agarampallipet)
|
2906009000NRG23210620220958962
|
21/06/2022
|
Murugan
|
2906009WL026486
|
Murugan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murugan
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-001-001/459-A
(Agarampallipet)
|
2906009000NRG23210620220958963
|
21/06/2022
|
Asothy
|
2906009WL026486
|
Asothy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Asothy
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-001-001/460-A
(Agarampallipet)
|
2906009000NRG23210620220958965
|
21/06/2022
|
Masiga
|
2906009WL026486
|
Masiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Masiga
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-001-001/463-A
(Agarampallipet)
|
2906009000NRG23210620220958967
|
21/06/2022
|
Pattu
|
2906009WL026486
|
Pattu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Pattu
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-001-001/468-A
(Agarampallipet)
|
2906009000NRG23210620220958969
|
21/06/2022
|
Thavamani
|
2906009WL026486
|
Thavamani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-001-001/479-A
(Agarampallipet)
|
2906009000NRG23210620220958970
|
21/06/2022
|
Rani
|
2906009WL026486
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rani
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-001-001/518-A
(Agarampallipet)
|
2906009000NRG23210620220958971
|
21/06/2022
|
Mageshwari
|
2906009WL026486
|
Mageshwari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-001-001/519-A
(Agarampallipet)
|
2906009000NRG23210620220958972
|
21/06/2022
|
Meena
|
2906009WL026486
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Meena
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-001-001/525-A
(Agarampallipet)
|
2906009000NRG23210620220958974
|
21/06/2022
|
Kathavarayan
|
2906009WL026486
|
Kathavarayan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kathavarayan
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-001-001/525-A
(Agarampallipet)
|
2906009000NRG23210620220958975
|
21/06/2022
|
Poovi
|
2906009WL026486
|
Poovi
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poovi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-001-001/526-A
(Agarampallipet)
|
2906009000NRG23210620220958976
|
21/06/2022
|
Jamuna
|
2906009WL026486
|
Jamuna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-001-001/527-A
(Agarampallipet)
|
2906009000NRG23210620220958978
|
21/06/2022
|
Marimuthu
|
2906009WL026486
|
Marimuthu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-001-001/529-A
(Agarampallipet)
|
2906009000NRG23210620220958980
|
21/06/2022
|
Prakash
|
2906009WL026486
|
Prakash
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Prakash
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-001-001/531-A
(Agarampallipet)
|
2906009000NRG23210620220958981
|
21/06/2022
|
Radha
|
2906009WL026486
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Radha
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-001-001/543-A
(Agarampallipet)
|
2906009000NRG23210620220958982
|
21/06/2022
|
Poongavanam
|
2906009WL026486
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-001-001/552-A
(Agarampallipet)
|
2906009000NRG23210620220958983
|
21/06/2022
|
Chennammal
|
2906009WL026486
|
Chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Chennammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THANDARAMPET
|
TN-06-009-001-001/557-A
(Agarampallipet)
|
2906009000NRG23210620220958984
|
21/06/2022
|
Kavitha
|
2906009WL026486
|
Kavitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-001-001/562-A
(Agarampallipet)
|
2906009000NRG23210620220958987
|
21/06/2022
|
Bharathi
|
2906009WL026486
|
Bharathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-001-001/562-A
(Agarampallipet)
|
2906009000NRG23210620220958986
|
21/06/2022
|
Ravi
|
2906009WL026486
|
Ravi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Ravi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-001-001/563-A
(Agarampallipet)
|
2906009000NRG23210620220958988
|
21/06/2022
|
Malliga
|
2906009WL026486
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-001-001/564-A
(Agarampallipet)
|
2906009000NRG23210620220958989
|
21/06/2022
|
Malliga
|
2906009WL026486
|
Malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Malliga
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-001-001/567-A
(Agarampallipet)
|
2906009000NRG23210620220958990
|
21/06/2022
|
Rajathi
|
2906009WL026486
|
Rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-001-001/58-A
(Agarampallipet)
|
2906009000NRG23210620220958992
|
21/06/2022
|
Vediyammal
|
2906009WL026486
|
Vediyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-001-001/580-A
(Agarampallipet)
|
2906009000NRG23210620220958994
|
21/06/2022
|
Selvam
|
2906009WL026486
|
Selvam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Selvam
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-001-001/585-A
(Agarampallipet)
|
2906009000NRG23210620220958996
|
21/06/2022
|
Uma
|
2906009WL026486
|
Uma
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Uma
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-001-001/593-A
(Agarampallipet)
|
2906009000NRG23210620220958997
|
21/06/2022
|
Murali
|
2906009WL026486
|
Murali
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
Murali
|
STATE BANK OF INDIA(508548)
|
|
68
|
THANDARAMPET
|
TN-06-009-001-001/66-A
(Agarampallipet)
|
2906009000NRG23210620220959014
|
21/06/2022
|
Krishnaveni
|
2906009WL026486
|
Krishnaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Krishnaveni
|
BANK OF BARODA(606985)
|
|
69
|
THANDARAMPET
|
TN-06-009-001-001/91-A
(Agarampallipet)
|
2906009000NRG23210620220959046
|
21/06/2022
|
Lakshmi
|
2906009WL026486
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-001-001/91-A
(Agarampallipet)
|
2906009000NRG23210620220959045
|
21/06/2022
|
Muniyappan
|
2906009WL026486
|
Muniyappan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596932
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-001-005/565-A
(Agarampallipet)
|
2906009000NRG23210620220959048
|
21/06/2022
|
ABurVam
|
2906009WL026486
|
ABurVam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596932
|
|
ABurVam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96214
|
96214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96214
|
96214
|
|
|
|
|
|
|
|