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-06-009-039-003/1252-A (Thenmudiyanoor)
|
2906009000NRG23051020222941300
|
05/10/2022
|
Janagi
|
2906009WL070195
|
Janagi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Janagi
|
INDIAN BANK(607105)
|
2
|
THANDARAMPET
|
TN-06-009-039-004/1453-A (Thenmudiyanoor)
|
2906009000NRG23051020222941301
|
05/10/2022
|
Nathiya
|
2906009WL070195
|
Nathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nathiya
|
INDIAN BANK(607105)
|
3
|
THANDARAMPET
|
TN-06-009-039-039/10-A (Thenmudiyanoor)
|
2906009000NRG23051020222941302
|
05/10/2022
|
Anjalai
|
2906009WL070195
|
Anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Anjalai
|
INDIAN BANK(607105)
|
4
|
THANDARAMPET
|
TN-06-009-039-039/1000-A (Thenmudiyanoor)
|
2906009000NRG23051020222941303
|
05/10/2022
|
Mannammal
|
2906009WL070195
|
Mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mannammal
|
INDIAN BANK(607105)
|
5
|
THANDARAMPET
|
TN-06-009-039-039/1006-A (Thenmudiyanoor)
|
2906009000NRG23051020222941304
|
05/10/2022
|
Palaniyammal
|
2906009WL070195
|
Palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
6
|
THANDARAMPET
|
TN-06-009-039-039/1013-A (Thenmudiyanoor)
|
2906009000NRG23051020222941305
|
05/10/2022
|
Rasiyammal
|
2906009WL070195
|
Rasiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rasiyammal
|
INDIAN BANK(607105)
|
7
|
THANDARAMPET
|
TN-06-009-039-039/1017-A (Thenmudiyanoor)
|
2906009000NRG23051020222941306
|
05/10/2022
|
Sasikala
|
2906009WL070195
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sasikala
|
INDIAN BANK(607105)
|
8
|
THANDARAMPET
|
TN-06-009-039-039/1024-A (Thenmudiyanoor)
|
2906009000NRG23051020222941307
|
05/10/2022
|
murugesan
|
2906009WL070195
|
murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
murugesan
|
INDIAN BANK(607105)
|
9
|
THANDARAMPET
|
TN-06-009-039-039/1025-A (Thenmudiyanoor)
|
2906009000NRG23051020222941308
|
05/10/2022
|
Gowri
|
2906009WL070195
|
Gowri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Gowri
|
INDIAN OVERSEAS BANK(508541)
|
10
|
THANDARAMPET
|
TN-06-009-039-039/1051-A (Thenmudiyanoor)
|
2906009000NRG23051020222941311
|
05/10/2022
|
Kumari
|
2906009WL070195
|
Kumari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kumari
|
INDIAN BANK(607105)
|
11
|
THANDARAMPET
|
TN-06-009-039-039/1060-A (Thenmudiyanoor)
|
2906009000NRG23051020222941312
|
05/10/2022
|
chellammal
|
2906009WL070195
|
chellammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
chellammal
|
INDIAN BANK(607105)
|
12
|
THANDARAMPET
|
TN-06-009-039-039/1062-A (Thenmudiyanoor)
|
2906009000NRG23051020222941313
|
05/10/2022
|
Poongavanam
|
2906009WL070195
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poongavanam
|
INDIAN BANK(607105)
|
13
|
THANDARAMPET
|
TN-06-009-039-039/1068-a (Thenmudiyanoor)
|
2906009000NRG23051020222941315
|
05/10/2022
|
Muthammal
|
2906009WL070195
|
Muthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muthammal
|
INDIAN BANK(607105)
|
14
|
THANDARAMPET
|
TN-06-009-039-039/1073-A (Thenmudiyanoor)
|
2906009000NRG23051020222941317
|
05/10/2022
|
Lakshmi
|
2906009WL070195
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
15
|
THANDARAMPET
|
TN-06-009-039-039/108-A (Thenmudiyanoor)
|
2906009000NRG23051020222941318
|
05/10/2022
|
Sasikala
|
2906009WL070195
|
Sasikala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sasikala
|
INDIAN BANK(607105)
|
16
|
THANDARAMPET
|
TN-06-009-039-039/1094-A (Thenmudiyanoor)
|
2906009000NRG23051020222941320
|
05/10/2022
|
Amaravathi
|
2906009WL070195
|
Amaravathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amaravathi
|
INDIAN BANK(607105)
|
17
|
THANDARAMPET
|
TN-06-009-039-039/1100-A (Thenmudiyanoor)
|
2906009000NRG23051020222941321
|
05/10/2022
|
Kullammal
|
2906009WL070195
|
Kullammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kullammal
|
INDIAN BANK(607105)
|
18
|
THANDARAMPET
|
TN-06-009-039-039/1100-A (Thenmudiyanoor)
|
2906009000NRG23051020222941322
|
05/10/2022
|
rani
|
2906009WL070195
|
rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
rani
|
INDIAN BANK(607105)
|
19
|
THANDARAMPET
|
TN-06-009-039-039/1101-A (Thenmudiyanoor)
|
2906009000NRG23051020222941323
|
05/10/2022
|
sudha
|
2906009WL070195
|
sudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
sudha
|
INDIAN BANK(607105)
|
20
|
THANDARAMPET
|
TN-06-009-039-039/1122-A (Thenmudiyanoor)
|
2906009000NRG23051020222941324
|
05/10/2022
|
Vanitha
|
2906009WL070195
|
Vanitha
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vanitha
|
INDIAN BANK(607105)
|
21
|
THANDARAMPET
|
TN-06-009-039-039/1125-A (Thenmudiyanoor)
|
2906009000NRG23051020222941325
|
05/10/2022
|
rani
|
2906009WL070195
|
rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
rani
|
INDIAN BANK(607105)
|
22
|
THANDARAMPET
|
TN-06-009-039-039/1128-A (Thenmudiyanoor)
|
2906009000NRG23051020222941327
|
05/10/2022
|
nallammal
|
2906009WL070195
|
nallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
nallammal
|
INDIAN BANK(607105)
|
23
|
THANDARAMPET
|
TN-06-009-039-039/1133-A (Thenmudiyanoor)
|
2906009000NRG23051020222941328
|
05/10/2022
|
Govindhammal
|
2906009WL070195
|
Govindhammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindhammal
|
INDIAN BANK(607105)
|
24
|
THANDARAMPET
|
TN-06-009-039-039/1145-a (Thenmudiyanoor)
|
2906009000NRG23051020222941329
|
05/10/2022
|
Nallammal
|
2906009WL070195
|
Nallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nallammal
|
INDIAN BANK(607105)
|
25
|
THANDARAMPET
|
TN-06-009-039-039/1168-A (Thenmudiyanoor)
|
2906009000NRG23051020222941331
|
05/10/2022
|
sumathi
|
2906009WL070195
|
sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
sumathi
|
INDIAN BANK(607105)
|
26
|
THANDARAMPET
|
TN-06-009-039-039/1169-A (Thenmudiyanoor)
|
2906009000NRG23051020222941332
|
05/10/2022
|
Kalaivani
|
2906009WL070195
|
Kalaivani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
27
|
THANDARAMPET
|
TN-06-009-039-039/1170-A (Thenmudiyanoor)
|
2906009000NRG23051020222941333
|
05/10/2022
|
panjalai
|
2906009WL070195
|
panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
panjalai
|
INDIAN BANK(607105)
|
28
|
THANDARAMPET
|
TN-06-009-039-039/1173-A (Thenmudiyanoor)
|
2906009000NRG23051020222941334
|
05/10/2022
|
Sathiya
|
2906009WL070195
|
Sathiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sathiya
|
INDIAN BANK(607105)
|
29
|
THANDARAMPET
|
TN-06-009-039-039/1180-A (Thenmudiyanoor)
|
2906009000NRG23051020222941335
|
05/10/2022
|
nanammal
|
2906009WL070195
|
nanammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
nanammal
|
INDIAN BANK(607105)
|
30
|
THANDARAMPET
|
TN-06-009-039-039/1182-A (Thenmudiyanoor)
|
2906009000NRG23051020222941336
|
05/10/2022
|
Deepa
|
2906009WL070195
|
Deepa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Deepa
|
INDIAN BANK(607105)
|
31
|
THANDARAMPET
|
TN-06-009-039-039/1184-A (Thenmudiyanoor)
|
2906009000NRG23051020222941337
|
05/10/2022
|
maheswari
|
2906009WL070195
|
maheswari
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
maheswari
|
INDIAN BANK(607105)
|
32
|
THANDARAMPET
|
TN-06-009-039-039/1195-A (Thenmudiyanoor)
|
2906009000NRG23051020222941338
|
05/10/2022
|
Dhanabakiyam
|
2906009WL070195
|
Dhanabakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanabakiyam
|
INDIAN BANK(607105)
|
33
|
THANDARAMPET
|
TN-06-009-039-039/1197-A (Thenmudiyanoor)
|
2906009000NRG23051020222941339
|
05/10/2022
|
Kasiyammal
|
2906009WL070195
|
Kasiyammal
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
34
|
THANDARAMPET
|
TN-06-009-039-039/1211-A (Thenmudiyanoor)
|
2906009000NRG23051020222941341
|
05/10/2022
|
vasantha
|
2906009WL070195
|
vasantha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
vasantha
|
INDIAN BANK(607105)
|
35
|
THANDARAMPET
|
TN-06-009-039-039/1212-A (Thenmudiyanoor)
|
2906009000NRG23051020222941342
|
05/10/2022
|
Sumathi
|
2906009WL070195
|
Sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sumathi
|
INDIAN BANK(607105)
|
36
|
THANDARAMPET
|
TN-06-009-039-039/1218-A (Thenmudiyanoor)
|
2906009000NRG23051020222941344
|
05/10/2022
|
pachaiyammal
|
2906009WL070195
|
pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
37
|
THANDARAMPET
|
TN-06-009-039-039/1220-A (Thenmudiyanoor)
|
2906009000NRG23051020222941345
|
05/10/2022
|
PUSHPA
|
2906009WL070195
|
PUSHPA
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
PUSHPA
|
INDIAN BANK(607105)
|
38
|
THANDARAMPET
|
TN-06-009-039-039/1224-A (Thenmudiyanoor)
|
2906009000NRG23051020222941346
|
05/10/2022
|
Latha
|
2906009WL070195
|
Latha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Latha
|
INDIAN BANK(607105)
|
39
|
THANDARAMPET
|
TN-06-009-039-039/1225-A (Thenmudiyanoor)
|
2906009000NRG23051020222941347
|
05/10/2022
|
Rathinammal
|
2906009WL070195
|
Rathinammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rathinammal
|
INDIAN BANK(607105)
|
40
|
THANDARAMPET
|
TN-06-009-039-039/1226-A (Thenmudiyanoor)
|
2906009000NRG23051020222941348
|
05/10/2022
|
Parimala
|
2906009WL070195
|
Parimala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Parimala
|
INDIAN BANK(607105)
|
41
|
THANDARAMPET
|
TN-06-009-039-039/1227-A (Thenmudiyanoor)
|
2906009000NRG23051020222941349
|
05/10/2022
|
geetha
|
2906009WL070195
|
geetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
geetha
|
INDIAN BANK(607105)
|
42
|
THANDARAMPET
|
TN-06-009-039-039/1230-A (Thenmudiyanoor)
|
2906009000NRG23051020222941351
|
05/10/2022
|
Thanjaiammal
|
2906009WL070195
|
Thanjaiammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thanjaiammal
|
INDIAN OVERSEAS BANK(508541)
|
43
|
THANDARAMPET
|
TN-06-009-039-039/1233-A (Thenmudiyanoor)
|
2906009000NRG23051020222941352
|
05/10/2022
|
Thayanithi
|
2906009WL070195
|
Thayanithi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Thayanithi
|
INDIAN OVERSEAS BANK(508541)
|
44
|
THANDARAMPET
|
TN-06-009-039-039/1253-A (Thenmudiyanoor)
|
2906009000NRG23051020222941353
|
05/10/2022
|
Sangeetha
|
2906009WL070195
|
Sangeetha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
45
|
THANDARAMPET
|
TN-06-009-039-039/1256-A (Thenmudiyanoor)
|
2906009000NRG23051020222941356
|
05/10/2022
|
Rani
|
2906009WL070195
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN BANK(607105)
|
46
|
THANDARAMPET
|
TN-06-009-039-039/1257-A (Thenmudiyanoor)
|
2906009000NRG23051020222941357
|
05/10/2022
|
Panchalai
|
2906009WL070195
|
Panchalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Panchalai
|
INDIAN BANK(607105)
|
47
|
THANDARAMPET
|
TN-06-009-039-039/128-A (Thenmudiyanoor)
|
2906009000NRG23051020222941359
|
05/10/2022
|
Dhanapakiyam
|
2906009WL070195
|
Dhanapakiyam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
48
|
THANDARAMPET
|
TN-06-009-039-039/1281-A (Thenmudiyanoor)
|
2906009000NRG23051020222941360
|
05/10/2022
|
Radha
|
2906009WL070195
|
Radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Radha
|
INDIAN BANK(607105)
|
49
|
THANDARAMPET
|
TN-06-009-039-039/1284-A (Thenmudiyanoor)
|
2906009000NRG23051020222941361
|
05/10/2022
|
kasiyammal
|
2906009WL070195
|
kasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kasiyammal
|
INDIAN BANK(607105)
|
50
|
THANDARAMPET
|
TN-06-009-039-039/1287-A (Thenmudiyanoor)
|
2906009000NRG23051020222941362
|
05/10/2022
|
Raadhikaa
|
2906009WL070195
|
Raadhikaa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Raadhikaa
|
INDIAN BANK(607105)
|
51
|
THANDARAMPET
|
TN-06-009-039-039/1289-A (Thenmudiyanoor)
|
2906009000NRG23051020222941363
|
05/10/2022
|
lakshmi
|
2906009WL070195
|
lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
lakshmi
|
INDIAN BANK(607105)
|
52
|
THANDARAMPET
|
TN-06-009-039-039/1293-A (Thenmudiyanoor)
|
2906009000NRG23051020222941364
|
05/10/2022
|
sumathi
|
2906009WL070195
|
sumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
sumathi
|
INDIAN BANK(607105)
|
53
|
THANDARAMPET
|
TN-06-009-039-039/1295-A (Thenmudiyanoor)
|
2906009000NRG23051020222941365
|
05/10/2022
|
indira
|
2906009WL070195
|
indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
indira
|
INDIAN BANK(607105)
|
54
|
THANDARAMPET
|
TN-06-009-039-039/1296-A (Thenmudiyanoor)
|
2906009000NRG23051020222941366
|
05/10/2022
|
selvi
|
2906009WL070195
|
selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
selvi
|
INDIAN BANK(607105)
|
55
|
THANDARAMPET
|
TN-06-009-039-039/1298-A (Thenmudiyanoor)
|
2906009000NRG23051020222941367
|
05/10/2022
|
radha
|
2906009WL070195
|
radha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
radha
|
INDIAN BANK(607105)
|
56
|
THANDARAMPET
|
TN-06-009-039-039/1299-A (Thenmudiyanoor)
|
2906009000NRG23051020222941368
|
05/10/2022
|
alamelu
|
2906009WL070195
|
alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
alamelu
|
INDIAN BANK(607105)
|
57
|
THANDARAMPET
|
TN-06-009-039-039/1300-A (Thenmudiyanoor)
|
2906009000NRG23051020222941370
|
05/10/2022
|
jayakodi
|
2906009WL070195
|
jayakodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
jayakodi
|
INDIAN BANK(607105)
|
58
|
THANDARAMPET
|
TN-06-009-039-039/1301-A (Thenmudiyanoor)
|
2906009000NRG23051020222941371
|
05/10/2022
|
revathi
|
2906009WL070195
|
revathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
revathi
|
INDIAN BANK(607105)
|
59
|
THANDARAMPET
|
TN-06-009-039-039/1304-A (Thenmudiyanoor)
|
2906009000NRG23051020222941372
|
05/10/2022
|
Jayamurugan
|
2906009WL070195
|
Jayamurugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jayamurugan
|
INDIAN BANK(607105)
|
60
|
THANDARAMPET
|
TN-06-009-039-039/1314-A (Thenmudiyanoor)
|
2906009000NRG23051020222941373
|
05/10/2022
|
panjalai
|
2906009WL070195
|
panjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
panjalai
|
INDIAN BANK(607105)
|
61
|
THANDARAMPET
|
TN-06-009-039-039/1323-A (Thenmudiyanoor)
|
2906009000NRG23051020222941374
|
05/10/2022
|
banumathi
|
2906009WL070195
|
banumathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
banumathi
|
INDIAN BANK(607105)
|
62
|
THANDARAMPET
|
TN-06-009-039-039/1329-A (Thenmudiyanoor)
|
2906009000NRG23051020222941375
|
05/10/2022
|
Meena
|
2906009WL070195
|
Meena
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Meena
|
INDIAN BANK(607105)
|
63
|
THANDARAMPET
|
TN-06-009-039-039/1344-A (Thenmudiyanoor)
|
2906009000NRG23051020222941377
|
05/10/2022
|
shanthi
|
2906009WL070195
|
shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
shanthi
|
INDIAN BANK(607105)
|
64
|
THANDARAMPET
|
TN-06-009-039-039/1345-A (Thenmudiyanoor)
|
2906009000NRG23051020222941378
|
05/10/2022
|
govinthammal
|
2906009WL070195
|
govinthammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
govinthammal
|
INDIAN BANK(607105)
|
65
|
THANDARAMPET
|
TN-06-009-039-039/1346-A (Thenmudiyanoor)
|
2906009000NRG23051020222941379
|
05/10/2022
|
Kuppusamy
|
2906009WL070195
|
Kuppusamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
66
|
THANDARAMPET
|
TN-06-009-039-039/1347-A (Thenmudiyanoor)
|
2906009000NRG23051020222941380
|
05/10/2022
|
indirani
|
2906009WL070195
|
indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
indirani
|
INDIAN BANK(607105)
|
67
|
THANDARAMPET
|
TN-06-009-039-039/1375-A (Thenmudiyanoor)
|
2906009000NRG23051020222941383
|
05/10/2022
|
Malathi
|
2906009WL070195
|
Malathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Malathi
|
INDIAN BANK(607105)
|
68
|
THANDARAMPET
|
TN-06-009-039-039/1378-A (Thenmudiyanoor)
|
2906009000NRG23051020222941386
|
05/10/2022
|
chinnathambi
|
2906009WL070195
|
chinnathambi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
chinnathambi
|
INDIAN BANK(607105)
|
69
|
THANDARAMPET
|
TN-06-009-039-039/1409-A (Thenmudiyanoor)
|
2906009000NRG23051020222941387
|
05/10/2022
|
Kappaviran
|
2906009WL070195
|
Kappaviran
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kappaviran
|
INDIAN BANK(607105)
|
70
|
THANDARAMPET
|
TN-06-009-039-039/1412-A (Thenmudiyanoor)
|
2906009000NRG23051020222941388
|
05/10/2022
|
Muniyammal
|
2906009WL070195
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIAN BANK(607105)
|
71
|
THANDARAMPET
|
TN-06-009-039-039/1449-A (Thenmudiyanoor)
|
2906009000NRG23051020222941389
|
05/10/2022
|
Sudha
|
2906009WL070195
|
Sudha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sudha
|
INDIAN BANK(607105)
|
72
|
THANDARAMPET
|
TN-06-009-039-039/1467-A (Thenmudiyanoor)
|
2906009000NRG23051020222941390
|
05/10/2022
|
Deviga
|
2906009WL070195
|
Deviga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Deviga
|
INDIAN BANK(607105)
|
73
|
THANDARAMPET
|
TN-06-009-039-039/1494-A (Thenmudiyanoor)
|
2906009000NRG23051020222941391
|
05/10/2022
|
Poongavanam
|
2906009WL070195
|
Poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
74
|
THANDARAMPET
|
TN-06-009-039-039/196-A (Thenmudiyanoor)
|
2906009000NRG23051020222941405
|
05/10/2022
|
Ammani
|
2906009WL070195
|
Ammani
|
00176
|
IDIB000T069
|
690
|
690
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ammani
|
INDIAN BANK(607105)
|
75
|
THANDARAMPET
|
TN-06-009-039-039/200-A (Thenmudiyanoor)
|
2906009000NRG23051020222941406
|
05/10/2022
|
rani
|
2906009WL070195
|
rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
rani
|
INDIAN BANK(607105)
|
76
|
THANDARAMPET
|
TN-06-009-039-039/201-A (Thenmudiyanoor)
|
2906009000NRG23051020222941407
|
05/10/2022
|
amutha
|
2906009WL070195
|
amutha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
amutha
|
INDIAN BANK(607105)
|
77
|
THANDARAMPET
|
TN-06-009-039-039/208-A (Thenmudiyanoor)
|
2906009000NRG23051020222941409
|
05/10/2022
|
selvi
|
2906009WL070195
|
selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
selvi
|
INDIAN BANK(607105)
|
78
|
THANDARAMPET
|
TN-06-009-039-039/211-A (Thenmudiyanoor)
|
2906009000NRG23051020222941410
|
05/10/2022
|
amsa
|
2906009WL070195
|
amsa
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
amsa
|
INDIAN BANK(607105)
|
79
|
THANDARAMPET
|
TN-06-009-039-039/215-A (Thenmudiyanoor)
|
2906009000NRG23051020222941411
|
05/10/2022
|
kullammal
|
2906009WL070195
|
kullammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kullammal
|
INDIAN BANK(607105)
|
80
|
THANDARAMPET
|
TN-06-009-039-039/219-A (Thenmudiyanoor)
|
2906009000NRG23051020222941412
|
05/10/2022
|
navaneetham
|
2906009WL070195
|
navaneetham
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
navaneetham
|
INDIAN BANK(607105)
|
81
|
THANDARAMPET
|
TN-06-009-039-039/221-A (Thenmudiyanoor)
|
2906009000NRG23051020222941414
|
05/10/2022
|
chitra
|
2906009WL070195
|
chitra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
chitra
|
INDIAN BANK(607105)
|
82
|
THANDARAMPET
|
TN-06-009-039-039/225-A (Thenmudiyanoor)
|
2906009000NRG23051020222941415
|
05/10/2022
|
santhi
|
2906009WL070195
|
santhi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
santhi
|
INDIAN BANK(607105)
|
83
|
THANDARAMPET
|
TN-06-009-039-039/253-A (Thenmudiyanoor)
|
2906009000NRG23051020222941416
|
05/10/2022
|
Pachaiyammal
|
2906009WL070195
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
84
|
THANDARAMPET
|
TN-06-009-039-039/255-A (Thenmudiyanoor)
|
2906009000NRG23051020222941417
|
05/10/2022
|
rasiyammal
|
2906009WL070195
|
rasiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
rasiyammal
|
INDIAN BANK(607105)
|
85
|
THANDARAMPET
|
TN-06-009-039-039/256-A (Thenmudiyanoor)
|
2906009000NRG23051020222941418
|
05/10/2022
|
Dhanalakshmi
|
2906009WL070195
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
86
|
THANDARAMPET
|
TN-06-009-039-039/258-A (Thenmudiyanoor)
|
2906009000NRG23051020222941420
|
05/10/2022
|
Maliga
|
2906009WL070195
|
Maliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Maliga
|
INDIAN BANK(607105)
|
87
|
THANDARAMPET
|
TN-06-009-039-039/260-A (Thenmudiyanoor)
|
2906009000NRG23051020222941421
|
05/10/2022
|
Kannammal
|
2906009WL070195
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kannammal
|
INDIAN BANK(607105)
|
88
|
THANDARAMPET
|
TN-06-009-039-039/262-A (Thenmudiyanoor)
|
2906009000NRG23051020222941422
|
05/10/2022
|
mannammal
|
2906009WL070195
|
mannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
mannammal
|
INDIAN BANK(607105)
|
89
|
THANDARAMPET
|
TN-06-009-039-039/292-A (Thenmudiyanoor)
|
2906009000NRG23051020222941423
|
05/10/2022
|
janaki
|
2906009WL070195
|
janaki
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
janaki
|
INDIAN BANK(607105)
|
90
|
THANDARAMPET
|
TN-06-009-039-039/3-A (Thenmudiyanoor)
|
2906009000NRG23051020222941424
|
05/10/2022
|
malarkodi
|
2906009WL070195
|
malarkodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
malarkodi
|
INDIAN BANK(607105)
|
91
|
THANDARAMPET
|
TN-06-009-039-039/300-A (Thenmudiyanoor)
|
2906009000NRG23051020222941426
|
05/10/2022
|
Ramasamy
|
2906009WL070195
|
Ramasamy
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramasamy
|
INDIAN BANK(607105)
|
92
|
THANDARAMPET
|
TN-06-009-039-039/300-A (Thenmudiyanoor)
|
2906009000NRG23051020222941425
|
05/10/2022
|
Saradha
|
2906009WL070195
|
Saradha
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saradha
|
INDIAN BANK(607105)
|
93
|
THANDARAMPET
|
TN-06-009-039-039/309-A (Thenmudiyanoor)
|
2906009000NRG23051020222941427
|
05/10/2022
|
Dhanabakkiyam
|
2906009WL070195
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
94
|
THANDARAMPET
|
TN-06-009-039-039/309-A (Thenmudiyanoor)
|
2906009000NRG23051020222941428
|
05/10/2022
|
Indira
|
2906009WL070195
|
Indira
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indira
|
INDIAN BANK(607105)
|
95
|
THANDARAMPET
|
TN-06-009-039-039/310-A (Thenmudiyanoor)
|
2906009000NRG23051020222941429
|
05/10/2022
|
Kannammal
|
2906009WL070195
|
Kannammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kannammal
|
INDIAN BANK(607105)
|
96
|
THANDARAMPET
|
TN-06-009-039-039/319-A (Thenmudiyanoor)
|
2906009000NRG23051020222941431
|
05/10/2022
|
Rani
|
2906009WL070195
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN BANK(607105)
|
97
|
THANDARAMPET
|
TN-06-009-039-039/321-A (Thenmudiyanoor)
|
2906009000NRG23051020222941432
|
05/10/2022
|
kamala
|
2906009WL070195
|
kamala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kamala
|
INDIAN BANK(607105)
|
98
|
THANDARAMPET
|
TN-06-009-039-039/321-A (Thenmudiyanoor)
|
2906009000NRG23051020222941433
|
05/10/2022
|
Kuzhandaivel
|
2906009WL070195
|
Kuzhandaivel
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kuzhandaivel
|
INDIAN BANK(607105)
|
99
|
THANDARAMPET
|
TN-06-009-039-039/329-A (Thenmudiyanoor)
|
2906009000NRG23051020222941435
|
05/10/2022
|
sagunthala
|
2906009WL070195
|
sagunthala
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
sagunthala
|
INDIAN BANK(607105)
|
100
|
THANDARAMPET
|
TN-06-009-039-039/348-A (Thenmudiyanoor)
|
2906009000NRG23051020222941436
|
05/10/2022
|
vijiya
|
2906009WL070195
|
vijiya
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
vijiya
|
INDIAN BANK(607105)
|
101
|
THANDARAMPET
|
TN-06-009-039-039/356-A (Thenmudiyanoor)
|
2906009000NRG23051020222941437
|
05/10/2022
|
indiraganthi
|
2906009WL070195
|
indiraganthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
indiraganthi
|
INDIAN BANK(607105)
|
102
|
THANDARAMPET
|
TN-06-009-039-039/361-A (Thenmudiyanoor)
|
2906009000NRG23051020222941439
|
05/10/2022
|
Manjula
|
2906009WL070195
|
Manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Manjula
|
INDIAN BANK(607105)
|
103
|
THANDARAMPET
|
TN-06-009-039-039/368-A (Thenmudiyanoor)
|
2906009000NRG23051020222941440
|
05/10/2022
|
indirani
|
2906009WL070195
|
indirani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
indirani
|
INDIAN BANK(607105)
|
104
|
THANDARAMPET
|
TN-06-009-039-039/378-A (Thenmudiyanoor)
|
2906009000NRG23051020222941441
|
05/10/2022
|
Jothi
|
2906009WL070195
|
Jothi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jothi
|
INDIAN BANK(607105)
|
105
|
THANDARAMPET
|
TN-06-009-039-039/379-A (Thenmudiyanoor)
|
2906009000NRG23051020222941442
|
05/10/2022
|
selvi
|
2906009WL070195
|
selvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
selvi
|
INDIAN BANK(607105)
|
106
|
THANDARAMPET
|
TN-06-009-039-039/384-A (Thenmudiyanoor)
|
2906009000NRG23051020222941443
|
05/10/2022
|
chellammal
|
2906009WL070195
|
chellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
chellammal
|
INDIAN BANK(607105)
|
107
|
THANDARAMPET
|
TN-06-009-039-039/384-A (Thenmudiyanoor)
|
2906009000NRG23051020222941444
|
05/10/2022
|
Ganesan
|
2906009WL070195
|
Ganesan
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ganesan
|
INDIAN BANK(607105)
|
108
|
THANDARAMPET
|
TN-06-009-039-039/394-A (Thenmudiyanoor)
|
2906009000NRG23051020222941445
|
05/10/2022
|
malliga
|
2906009WL070195
|
malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
malliga
|
INDIAN BANK(607105)
|
109
|
THANDARAMPET
|
TN-06-009-039-039/411-A (Thenmudiyanoor)
|
2906009000NRG23051020222941446
|
05/10/2022
|
pattu
|
2906009WL070195
|
pattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
pattu
|
INDIAN BANK(607105)
|
110
|
THANDARAMPET
|
TN-06-009-039-039/440-A (Thenmudiyanoor)
|
2906009000NRG23051020222941447
|
05/10/2022
|
Nadarasan
|
2906009WL070195
|
Nadarasan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nadarasan
|
INDIAN BANK(607105)
|
111
|
THANDARAMPET
|
TN-06-009-039-039/441-A (Thenmudiyanoor)
|
2906009000NRG23051020222941448
|
05/10/2022
|
Lakshmi
|
2906009WL070195
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
112
|
THANDARAMPET
|
TN-06-009-039-039/506-A (Thenmudiyanoor)
|
2906009000NRG23051020222941450
|
05/10/2022
|
pommi
|
2906009WL070195
|
pommi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
pommi
|
INDIAN BANK(607105)
|
113
|
THANDARAMPET
|
TN-06-009-039-039/51-A (Thenmudiyanoor)
|
2906009000NRG23051020222941453
|
05/10/2022
|
Saradha
|
2906009WL070195
|
Saradha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saradha
|
INDIAN BANK(607105)
|
114
|
THANDARAMPET
|
TN-06-009-039-039/518-A (Thenmudiyanoor)
|
2906009000NRG23051020222941454
|
05/10/2022
|
ponnaruvi
|
2906009WL070195
|
ponnaruvi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
ponnaruvi
|
INDIAN BANK(607105)
|
115
|
THANDARAMPET
|
TN-06-009-039-039/520-A (Thenmudiyanoor)
|
2906009000NRG23051020222941455
|
05/10/2022
|
arumugam
|
2906009WL070195
|
arumugam
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
arumugam
|
INDIAN BANK(607105)
|
116
|
THANDARAMPET
|
TN-06-009-039-039/540-A (Thenmudiyanoor)
|
2906009000NRG23051020222941456
|
05/10/2022
|
Govindammal
|
2906009WL070195
|
Govindammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Govindammal
|
INDIAN BANK(607105)
|
117
|
THANDARAMPET
|
TN-06-009-039-039/545-A (Thenmudiyanoor)
|
2906009000NRG23051020222941458
|
05/10/2022
|
Elumalai
|
2906009WL070195
|
Elumalai
|
00176
|
IDIB000T069
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261420
|
|
Elumalai
|
INDIAN BANK(607105)
|
118
|
THANDARAMPET
|
TN-06-009-039-039/545-A (Thenmudiyanoor)
|
2906009000NRG23051020222941457
|
05/10/2022
|
lakshmi
|
2906009WL070195
|
lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
lakshmi
|
INDIAN BANK(607105)
|
119
|
THANDARAMPET
|
TN-06-009-039-039/549-A (Thenmudiyanoor)
|
2906009000NRG23051020222941459
|
05/10/2022
|
pattu
|
2906009WL070195
|
pattu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
pattu
|
INDIAN BANK(607105)
|
120
|
THANDARAMPET
|
TN-06-009-039-039/576-A (Thenmudiyanoor)
|
2906009000NRG23051020222941460
|
05/10/2022
|
Rajeshwari
|
2906009WL070195
|
Rajeshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
121
|
THANDARAMPET
|
TN-06-009-039-039/589-A (Thenmudiyanoor)
|
2906009000NRG23051020222941463
|
05/10/2022
|
Kasi
|
2906009WL070195
|
Kasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kasi
|
INDIAN BANK(607105)
|
122
|
THANDARAMPET
|
TN-06-009-039-039/591-A (Thenmudiyanoor)
|
2906009000NRG23051020222941464
|
05/10/2022
|
Vimala
|
2906009WL070195
|
Vimala
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261420
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
123
|
THANDARAMPET
|
TN-06-009-039-039/592-A (Thenmudiyanoor)
|
2906009000NRG23051020222941465
|
05/10/2022
|
Chithra
|
2906009WL070195
|
Chithra
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chithra
|
INDIAN BANK(607105)
|
124
|
THANDARAMPET
|
TN-06-009-039-039/593-A (Thenmudiyanoor)
|
2906009000NRG23051020222941466
|
05/10/2022
|
Ranganayagi
|
2906009WL070195
|
Ranganayagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
125
|
THANDARAMPET
|
TN-06-009-039-039/598-A (Thenmudiyanoor)
|
2906009000NRG23051020222941467
|
05/10/2022
|
rajammal
|
2906009WL070195
|
rajammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
rajammal
|
INDIAN BANK(607105)
|
126
|
THANDARAMPET
|
TN-06-009-039-039/601-A (Thenmudiyanoor)
|
2906009000NRG23051020222941469
|
05/10/2022
|
Indira
|
2906009WL070195
|
Indira
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Indira
|
INDIAN BANK(607105)
|
127
|
THANDARAMPET
|
TN-06-009-039-039/601-A (Thenmudiyanoor)
|
2906009000NRG23051020222941468
|
05/10/2022
|
Lakshmi
|
2906009WL070195
|
Lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Lakshmi
|
INDIAN BANK(607105)
|
128
|
THANDARAMPET
|
TN-06-009-039-039/622-A (Thenmudiyanoor)
|
2906009000NRG23051020222941470
|
05/10/2022
|
Dhanalakshmi
|
2906009WL070195
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
129
|
THANDARAMPET
|
TN-06-009-039-039/623-A (Thenmudiyanoor)
|
2906009000NRG23051020222941471
|
05/10/2022
|
dhanalakshmi
|
2906009WL070195
|
dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
130
|
THANDARAMPET
|
TN-06-009-039-039/628-A (Thenmudiyanoor)
|
2906009000NRG23051020222941473
|
05/10/2022
|
parasakthi
|
2906009WL070195
|
parasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
parasakthi
|
INDIAN BANK(607105)
|
131
|
THANDARAMPET
|
TN-06-009-039-039/633-A (Thenmudiyanoor)
|
2906009000NRG23051020222941474
|
05/10/2022
|
Rani
|
2906009WL070195
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN BANK(607105)
|
132
|
THANDARAMPET
|
TN-06-009-039-039/637-A (Thenmudiyanoor)
|
2906009000NRG23051020222941475
|
05/10/2022
|
Murugan
|
2906009WL070195
|
Murugan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugan
|
INDIAN BANK(607105)
|
133
|
THANDARAMPET
|
TN-06-009-039-039/638-A (Thenmudiyanoor)
|
2906009000NRG23051020222941476
|
05/10/2022
|
thangam
|
2906009WL070195
|
thangam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
thangam
|
STATE BANK OF INDIA(508548)
|
134
|
THANDARAMPET
|
TN-06-009-039-039/639-A (Thenmudiyanoor)
|
2906009000NRG23051020222941477
|
05/10/2022
|
parameshwari
|
2906009WL070195
|
parameshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
parameshwari
|
INDIAN BANK(607105)
|
135
|
THANDARAMPET
|
TN-06-009-039-039/640-A (Thenmudiyanoor)
|
2906009000NRG23051020222941478
|
05/10/2022
|
chinakulandhai
|
2906009WL070195
|
chinakulandhai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
chinakulandhai
|
INDIAN BANK(607105)
|
136
|
THANDARAMPET
|
TN-06-009-039-039/641-A (Thenmudiyanoor)
|
2906009000NRG23051020222941479
|
05/10/2022
|
kaliyammal
|
2906009WL070195
|
kaliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kaliyammal
|
INDIAN BANK(607105)
|
137
|
THANDARAMPET
|
TN-06-009-039-039/642-A (Thenmudiyanoor)
|
2906009000NRG23051020222941480
|
05/10/2022
|
malliga
|
2906009WL070195
|
malliga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
malliga
|
INDIAN BANK(607105)
|
138
|
THANDARAMPET
|
TN-06-009-039-039/643-A (Thenmudiyanoor)
|
2906009000NRG23051020222941482
|
05/10/2022
|
Shanthi
|
2906009WL070195
|
Shanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shanthi
|
INDIAN BANK(607105)
|
139
|
THANDARAMPET
|
TN-06-009-039-039/645-A (Thenmudiyanoor)
|
2906009000NRG23051020222941483
|
05/10/2022
|
vennila
|
2906009WL070195
|
vennila
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
vennila
|
INDIAN BANK(607105)
|
140
|
THANDARAMPET
|
TN-06-009-039-039/649-A (Thenmudiyanoor)
|
2906009000NRG23051020222941484
|
05/10/2022
|
jagamalai
|
2906009WL070195
|
jagamalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
jagamalai
|
INDIAN BANK(607105)
|
141
|
THANDARAMPET
|
TN-06-009-039-039/654-A (Thenmudiyanoor)
|
2906009000NRG23051020222941485
|
05/10/2022
|
dhavamani
|
2906009WL070195
|
dhavamani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
dhavamani
|
INDIAN BANK(607105)
|
142
|
THANDARAMPET
|
TN-06-009-039-039/66-A (Thenmudiyanoor)
|
2906009000NRG23051020222941486
|
05/10/2022
|
Alamelu
|
2906009WL070195
|
Alamelu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Alamelu
|
INDIAN BANK(607105)
|
143
|
THANDARAMPET
|
TN-06-009-039-039/663-A (Thenmudiyanoor)
|
2906009000NRG23051020222941488
|
05/10/2022
|
savithri
|
2906009WL070195
|
savithri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
savithri
|
INDIAN BANK(607105)
|
144
|
THANDARAMPET
|
TN-06-009-039-039/670-A (Thenmudiyanoor)
|
2906009000NRG23051020222941489
|
05/10/2022
|
Dhanam
|
2906009WL070195
|
Dhanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Dhanam
|
INDIAN BANK(607105)
|
145
|
THANDARAMPET
|
TN-06-009-039-039/675-A (Thenmudiyanoor)
|
2906009000NRG23051020222941492
|
05/10/2022
|
Valliyammal
|
2906009WL070195
|
Valliyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valliyammal
|
INDIAN BANK(607105)
|
146
|
THANDARAMPET
|
TN-06-009-039-039/684-A (Thenmudiyanoor)
|
2906009000NRG23051020222941493
|
05/10/2022
|
saroja
|
2906009WL070195
|
saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
saroja
|
INDIAN BANK(607105)
|
147
|
THANDARAMPET
|
TN-06-009-039-039/689-A (Thenmudiyanoor)
|
2906009000NRG23051020222941494
|
05/10/2022
|
poongodi
|
2906009WL070195
|
poongodi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
poongodi
|
INDIAN BANK(607105)
|
148
|
THANDARAMPET
|
TN-06-009-039-039/69-A (Thenmudiyanoor)
|
2906009000NRG23051020222941495
|
05/10/2022
|
Shankar
|
2906009WL070195
|
Shankar
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
149
|
THANDARAMPET
|
TN-06-009-039-039/692-A (Thenmudiyanoor)
|
2906009000NRG23051020222941496
|
05/10/2022
|
Sundhari
|
2906009WL070195
|
Sundhari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sundhari
|
INDIAN BANK(607105)
|
150
|
THANDARAMPET
|
TN-06-009-039-039/696-A (Thenmudiyanoor)
|
2906009000NRG23051020222941497
|
05/10/2022
|
pachaiyammal
|
2906009WL070195
|
pachaiyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
pachaiyammal
|
INDIAN BANK(607105)
|
151
|
THANDARAMPET
|
TN-06-009-039-039/699-A (Thenmudiyanoor)
|
2906009000NRG23051020222941498
|
05/10/2022
|
poongavanam
|
2906009WL070195
|
poongavanam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
poongavanam
|
INDIAN BANK(607105)
|
152
|
THANDARAMPET
|
TN-06-009-039-039/7-A (Thenmudiyanoor)
|
2906009000NRG23051020222941499
|
05/10/2022
|
lalitha
|
2906009WL070195
|
lalitha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
lalitha
|
INDIAN BANK(607105)
|
153
|
THANDARAMPET
|
TN-06-009-039-039/702-A (Thenmudiyanoor)
|
2906009000NRG23051020222941500
|
05/10/2022
|
sulochana
|
2906009WL070195
|
sulochana
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
sulochana
|
INDIAN BANK(607105)
|
154
|
THANDARAMPET
|
TN-06-009-039-039/703-A (Thenmudiyanoor)
|
2906009000NRG23051020222941501
|
05/10/2022
|
dhanalakshmi
|
2906009WL070195
|
dhanalakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
dhanalakshmi
|
INDIAN BANK(607105)
|
155
|
THANDARAMPET
|
TN-06-009-039-039/704-A (Thenmudiyanoor)
|
2906009000NRG23051020222941502
|
05/10/2022
|
Ganambal
|
2906009WL070195
|
Ganambal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ganambal
|
INDIAN BANK(607105)
|
156
|
THANDARAMPET
|
TN-06-009-039-039/706-A (Thenmudiyanoor)
|
2906009000NRG23051020222941503
|
05/10/2022
|
pavadairayan
|
2906009WL070195
|
pavadairayan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
pavadairayan
|
INDIAN BANK(607105)
|
157
|
THANDARAMPET
|
TN-06-009-039-039/707-A (Thenmudiyanoor)
|
2906009000NRG23051020222941504
|
05/10/2022
|
Valli
|
2906009WL070195
|
Valli
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valli
|
INDIAN BANK(607105)
|
158
|
THANDARAMPET
|
TN-06-009-039-039/710-A (Thenmudiyanoor)
|
2906009000NRG23051020222941507
|
05/10/2022
|
Murugesan
|
2906009WL070195
|
Murugesan
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Murugesan
|
INDIAN BANK(607105)
|
159
|
THANDARAMPET
|
TN-06-009-039-039/711-A (Thenmudiyanoor)
|
2906009000NRG23051020222941509
|
05/10/2022
|
Jayalakshmi
|
2906009WL070195
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
160
|
THANDARAMPET
|
TN-06-009-039-039/711-A (Thenmudiyanoor)
|
2906009000NRG23051020222941508
|
05/10/2022
|
palaniyammal
|
2906009WL070195
|
palaniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
palaniyammal
|
INDIAN BANK(607105)
|
161
|
THANDARAMPET
|
TN-06-009-039-039/713-A (Thenmudiyanoor)
|
2906009000NRG23051020222941511
|
05/10/2022
|
kanagaraj
|
2906009WL070195
|
kanagaraj
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kanagaraj
|
INDIAN BANK(607105)
|
162
|
THANDARAMPET
|
TN-06-009-039-039/714-A (Thenmudiyanoor)
|
2906009000NRG23051020222941513
|
05/10/2022
|
Amirtham
|
2906009WL070195
|
Amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Amirtham
|
INDIAN BANK(607105)
|
163
|
THANDARAMPET
|
TN-06-009-039-039/715-A (Thenmudiyanoor)
|
2906009000NRG23051020222941514
|
05/10/2022
|
ellammal
|
2906009WL070195
|
ellammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
ellammal
|
INDIAN OVERSEAS BANK(508541)
|
164
|
THANDARAMPET
|
TN-06-009-039-039/718-A (Thenmudiyanoor)
|
2906009000NRG23051020222941515
|
05/10/2022
|
manjula
|
2906009WL070195
|
manjula
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
manjula
|
INDIAN BANK(607105)
|
165
|
THANDARAMPET
|
TN-06-009-039-039/72-A (Thenmudiyanoor)
|
2906009000NRG23051020222941516
|
05/10/2022
|
Chinnaponnu
|
2906009WL070195
|
Chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
166
|
THANDARAMPET
|
TN-06-009-039-039/731-A (Thenmudiyanoor)
|
2906009000NRG23051020222941518
|
05/10/2022
|
chennammal
|
2906009WL070195
|
chennammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
chennammal
|
INDIAN OVERSEAS BANK(508541)
|
167
|
THANDARAMPET
|
TN-06-009-039-039/74-A (Thenmudiyanoor)
|
2906009000NRG23051020222941520
|
05/10/2022
|
chokkalingam
|
2906009WL070195
|
chokkalingam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
chokkalingam
|
INDIAN BANK(607105)
|
168
|
THANDARAMPET
|
TN-06-009-039-039/750-A (Thenmudiyanoor)
|
2906009000NRG23051020222941522
|
05/10/2022
|
Valarmathi
|
2906009WL070195
|
Valarmathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Valarmathi
|
INDIAN BANK(607105)
|
169
|
THANDARAMPET
|
TN-06-009-039-039/753-A (Thenmudiyanoor)
|
2906009000NRG23051020222941523
|
05/10/2022
|
lakshmi
|
2906009WL070195
|
lakshmi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
lakshmi
|
INDIAN BANK(607105)
|
170
|
THANDARAMPET
|
TN-06-009-039-039/754-A (Thenmudiyanoor)
|
2906009000NRG23051020222941524
|
05/10/2022
|
sabariyammal
|
2906009WL070195
|
sabariyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
sabariyammal
|
INDIAN BANK(607105)
|
171
|
THANDARAMPET
|
TN-06-009-039-039/755-A (Thenmudiyanoor)
|
2906009000NRG23051020222941525
|
05/10/2022
|
patammal
|
2906009WL070195
|
patammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
patammal
|
INDIAN BANK(607105)
|
172
|
THANDARAMPET
|
TN-06-009-039-039/757-A (Thenmudiyanoor)
|
2906009000NRG23051020222941526
|
05/10/2022
|
Boomadevi
|
2906009WL070195
|
Boomadevi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Boomadevi
|
INDIAN BANK(607105)
|
173
|
THANDARAMPET
|
TN-06-009-039-039/772-A (Thenmudiyanoor)
|
2906009000NRG23051020222941528
|
05/10/2022
|
Ramaneshwari
|
2906009WL070195
|
Ramaneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ramaneshwari
|
INDIAN BANK(607105)
|
174
|
THANDARAMPET
|
TN-06-009-039-039/773-A (Thenmudiyanoor)
|
2906009000NRG23051020222941529
|
05/10/2022
|
Saroja
|
2906009WL070195
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN BANK(607105)
|
175
|
THANDARAMPET
|
TN-06-009-039-039/774-A (Thenmudiyanoor)
|
2906009000NRG23051020222941530
|
05/10/2022
|
Kamatchi
|
2906009WL070195
|
Kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Kamatchi
|
INDIAN BANK(607105)
|
176
|
THANDARAMPET
|
TN-06-009-039-039/778-A (Thenmudiyanoor)
|
2906009000NRG23051020222941531
|
05/10/2022
|
amirtham
|
2906009WL070195
|
amirtham
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
amirtham
|
INDIAN BANK(607105)
|
177
|
THANDARAMPET
|
TN-06-009-039-039/779-A (Thenmudiyanoor)
|
2906009000NRG23051020222941532
|
05/10/2022
|
Rajaveni
|
2906009WL070195
|
Rajaveni
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rajaveni
|
INDIAN BANK(607105)
|
178
|
THANDARAMPET
|
TN-06-009-039-039/780-A (Thenmudiyanoor)
|
2906009000NRG23051020222941533
|
05/10/2022
|
chinnaponnu
|
2906009WL070195
|
chinnaponnu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
chinnaponnu
|
INDIAN BANK(607105)
|
179
|
THANDARAMPET
|
TN-06-009-039-039/785-A (Thenmudiyanoor)
|
2906009000NRG23051020222941534
|
05/10/2022
|
sivagami
|
2906009WL070195
|
sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
sivagami
|
INDIAN BANK(607105)
|
180
|
THANDARAMPET
|
TN-06-009-039-039/792-A (Thenmudiyanoor)
|
2906009000NRG23051020222941537
|
05/10/2022
|
Muniyammal
|
2906009WL070195
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIAN BANK(607105)
|
181
|
THANDARAMPET
|
TN-06-009-039-039/80-A (Thenmudiyanoor)
|
2906009000NRG23051020222941538
|
05/10/2022
|
thamilsarasi
|
2906009WL070195
|
thamilsarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
thamilsarasi
|
INDIAN BANK(607105)
|
182
|
THANDARAMPET
|
TN-06-009-039-039/802-A (Thenmudiyanoor)
|
2906009000NRG23051020222941539
|
05/10/2022
|
saratha
|
2906009WL070195
|
saratha
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
saratha
|
INDIAN BANK(607105)
|
183
|
THANDARAMPET
|
TN-06-009-039-039/836-A (Thenmudiyanoor)
|
2906009000NRG23051020222941540
|
05/10/2022
|
manikkam
|
2906009WL070195
|
manikkam
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
manikkam
|
INDIAN BANK(607105)
|
184
|
THANDARAMPET
|
TN-06-009-039-039/856-A (Thenmudiyanoor)
|
2906009000NRG23051020222941541
|
05/10/2022
|
vasugi
|
2906009WL070195
|
vasugi
|
00176
|
IDIB000T069
|
460
|
460
|
Processed
|
09/10/2022
|
|
010261420
|
|
vasugi
|
INDIAN OVERSEAS BANK(508541)
|
185
|
THANDARAMPET
|
TN-06-009-039-039/859-A (Thenmudiyanoor)
|
2906009000NRG23051020222941542
|
05/10/2022
|
kasthuri
|
2906009WL070195
|
kasthuri
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kasthuri
|
INDIAN BANK(607105)
|
186
|
THANDARAMPET
|
TN-06-009-039-039/903-A (Thenmudiyanoor)
|
2906009000NRG23051020222941545
|
05/10/2022
|
Suguna
|
2906009WL070195
|
Suguna
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Suguna
|
INDIAN BANK(607105)
|
187
|
THANDARAMPET
|
TN-06-009-039-039/903-A (Thenmudiyanoor)
|
2906009000NRG23051020222941544
|
05/10/2022
|
thaiyanayagi
|
2906009WL070195
|
thaiyanayagi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
thaiyanayagi
|
INDIAN BANK(607105)
|
188
|
THANDARAMPET
|
TN-06-009-039-039/907-A (Thenmudiyanoor)
|
2906009000NRG23051020222941546
|
05/10/2022
|
selvi
|
2906009WL070195
|
selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
09/10/2022
|
|
010261420
|
|
selvi
|
INDIAN BANK(607105)
|
189
|
THANDARAMPET
|
TN-06-009-039-039/909-A (Thenmudiyanoor)
|
2906009000NRG23051020222941547
|
05/10/2022
|
Ambiga
|
2906009WL070195
|
Ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Ambiga
|
INDIAN BANK(607105)
|
190
|
THANDARAMPET
|
TN-06-009-039-039/914-A (Thenmudiyanoor)
|
2906009000NRG23051020222941548
|
05/10/2022
|
rajathi
|
2906009WL070195
|
rajathi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
rajathi
|
INDIAN BANK(607105)
|
191
|
THANDARAMPET
|
TN-06-009-039-039/921-A (Thenmudiyanoor)
|
2906009000NRG23051020222941549
|
05/10/2022
|
Parasakthi
|
2906009WL070195
|
Parasakthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Parasakthi
|
INDIAN BANK(607105)
|
192
|
THANDARAMPET
|
TN-06-009-039-039/924-A (Thenmudiyanoor)
|
2906009000NRG23051020222941550
|
05/10/2022
|
Rucku
|
2906009WL070195
|
Rucku
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rucku
|
INDIAN BANK(607105)
|
193
|
THANDARAMPET
|
TN-06-009-039-039/949-A (Thenmudiyanoor)
|
2906009000NRG23051020222941552
|
05/10/2022
|
soundhari
|
2906009WL070195
|
soundhari
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
09/10/2022
|
|
010261420
|
|
soundhari
|
INDIAN BANK(607105)
|
194
|
THANDARAMPET
|
TN-06-009-039-039/950-A (Thenmudiyanoor)
|
2906009000NRG23051020222941553
|
05/10/2022
|
Puniyakotti
|
2906009WL070195
|
Puniyakotti
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Puniyakotti
|
INDIAN BANK(607105)
|
195
|
THANDARAMPET
|
TN-06-009-039-039/960-A (Thenmudiyanoor)
|
2906009000NRG23051020222941555
|
05/10/2022
|
Saroja
|
2906009WL070195
|
Saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Saroja
|
INDIAN BANK(607105)
|
196
|
THANDARAMPET
|
TN-06-009-039-039/963-A (Thenmudiyanoor)
|
2906009000NRG23051020222941556
|
05/10/2022
|
Sundari
|
2906009WL070195
|
Sundari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Sundari
|
INDIAN BANK(607105)
|
197
|
THANDARAMPET
|
TN-06-009-039-039/964-A (Thenmudiyanoor)
|
2906009000NRG23051020222941557
|
05/10/2022
|
ambiga
|
2906009WL070195
|
ambiga
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
ambiga
|
INDIAN BANK(607105)
|
198
|
THANDARAMPET
|
TN-06-009-039-039/968-A (Thenmudiyanoor)
|
2906009000NRG23051020222941558
|
05/10/2022
|
kuppu
|
2906009WL070195
|
kuppu
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kuppu
|
INDIAN BANK(607105)
|
199
|
THANDARAMPET
|
TN-06-009-039-039/970-A (Thenmudiyanoor)
|
2906009000NRG23051020222941559
|
05/10/2022
|
kamatchi
|
2906009WL070195
|
kamatchi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
kamatchi
|
INDIAN BANK(607105)
|
200
|
THANDARAMPET
|
TN-06-009-039-039/970-A (Thenmudiyanoor)
|
2906009000NRG23051020222941560
|
05/10/2022
|
Muniyammal
|
2906009WL070195
|
Muniyammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Muniyammal
|
INDIAN BANK(607105)
|
201
|
THANDARAMPET
|
TN-06-009-039-039/977-A (Thenmudiyanoor)
|
2906009000NRG23051020222941561
|
05/10/2022
|
bama
|
2906009WL070195
|
bama
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
bama
|
INDIAN BANK(607105)
|
202
|
THANDARAMPET
|
TN-06-009-039-039/980-A (Thenmudiyanoor)
|
2906009000NRG23051020222941563
|
05/10/2022
|
rathinammal
|
2906009WL070195
|
rathinammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
rathinammal
|
INDIAN BANK(607105)
|
203
|
THANDARAMPET
|
TN-06-009-039-039/981-A (Thenmudiyanoor)
|
2906009000NRG23051020222941564
|
05/10/2022
|
Rani
|
2906009WL070195
|
Rani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Rani
|
INDIAN BANK(607105)
|
204
|
THANDARAMPET
|
TN-06-009-039-039/984-A (Thenmudiyanoor)
|
2906009000NRG23051020222941565
|
05/10/2022
|
jayanthi
|
2906009WL070195
|
jayanthi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
jayanthi
|
INDIAN BANK(607105)
|
205
|
THANDARAMPET
|
TN-06-009-039-039/985-A (Thenmudiyanoor)
|
2906009000NRG23051020222941566
|
05/10/2022
|
Nallammal
|
2906009WL070195
|
Nallammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Nallammal
|
INDIAN BANK(607105)
|
206
|
THANDARAMPET
|
TN-06-009-039-039/986-A (Thenmudiyanoor)
|
2906009000NRG23051020222941567
|
05/10/2022
|
thamilarasi
|
2906009WL070195
|
thamilarasi
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
thamilarasi
|
INDIAN BANK(607105)
|
207
|
THANDARAMPET
|
TN-06-009-039-039/990-A (Thenmudiyanoor)
|
2906009000NRG23051020222941568
|
05/10/2022
|
anjalai
|
2906009WL070195
|
anjalai
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
anjalai
|
INDIAN BANK(607105)
|
208
|
THANDARAMPET
|
TN-06-009-039-039/991-A (Thenmudiyanoor)
|
2906009000NRG23051020222941569
|
05/10/2022
|
bhuvaneshwari
|
2906009WL070195
|
bhuvaneshwari
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
209
|
THANDARAMPET
|
TN-06-009-039-039/993-A (Thenmudiyanoor)
|
2906009000NRG23051020222941571
|
05/10/2022
|
sivagami
|
2906009WL070195
|
sivagami
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
sivagami
|
INDIAN BANK(607105)
|
210
|
THANDARAMPET
|
TN-06-009-039-039/996-A (Thenmudiyanoor)
|
2906009000NRG23051020222941573
|
05/10/2022
|
ponnammal
|
2906009WL070195
|
ponnammal
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
ponnammal
|
INDIAN BANK(607105)
|
211
|
THANDARAMPET
|
TN-06-009-039-039/999-A (Thenmudiyanoor)
|
2906009000NRG23051020222941574
|
05/10/2022
|
saroja
|
2906009WL070195
|
saroja
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
saroja
|
INDIAN BANK(607105)
|
212
|
THANDARAMPET
|
TN-06-009-039-041/1486-A (Thenmudiyanoor)
|
2906009000NRG23051020222941575
|
05/10/2022
|
Mani
|
2906009WL070195
|
Mani
|
00176
|
IDIB000T069
|
1380
|
1380
|
Processed
|
09/10/2022
|
|
010261420
|
|
Mani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289794
|
289794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289794
|
289794
|
|
|
|
|
|
|
|