|
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-06-009-030-001/133-A
(Reddiyapalayam)
|
2906009000NRG23240520220430750
|
24/05/2022
|
Thirumalai
|
2906009WL013170
|
Thirumalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Thirumalai
|
BANK OF BARODA(606985)
|
|
2
|
THANDARAMPET
|
TN-06-009-030-001/1378-A
(Reddiyapalayam)
|
2906009000NRG23240520220430751
|
24/05/2022
|
Narayini
|
2906009WL013170
|
Narayini
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Narayini
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-030-001/1395-A
(Reddiyapalayam)
|
2906009000NRG23240520220430752
|
24/05/2022
|
Lalitha
|
2906009WL013170
|
Lalitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-030-001/1395-A
(Reddiyapalayam)
|
2906009000NRG23240520220430753
|
24/05/2022
|
Vanamaili
|
2906009WL013170
|
Vanamaili
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vanamaili
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-030-001/1436-A
(Reddiyapalayam)
|
2906009000NRG23240520220430754
|
24/05/2022
|
KaVitha
|
2906009WL013170
|
KaVitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
KaVitha
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-030-001/1464-A
(Reddiyapalayam)
|
2906009000NRG23240520220430755
|
24/05/2022
|
Suganthi
|
2906009WL013170
|
Suganthi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-030-001/1590-A
(Reddiyapalayam)
|
2906009000NRG23240520220430756
|
24/05/2022
|
Malliga
|
2906009WL013170
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-030-001/1664-A
(Reddiyapalayam)
|
2906009000NRG23240520220430757
|
24/05/2022
|
Vennila
|
2906009WL013170
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-030-030/101-A
(Reddiyapalayam)
|
2906009000NRG23240520220430759
|
24/05/2022
|
Revathi
|
2906009WL013170
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-030-030/1052-A
(Reddiyapalayam)
|
2906009000NRG23240520220430760
|
24/05/2022
|
Silambarasan
|
2906009WL013170
|
Silambarasan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
31/05/2022
|
|
036402961
|
|
Silambarasan
|
BANK OF BARODA(606985)
|
|
11
|
THANDARAMPET
|
TN-06-009-030-030/1058-A
(Reddiyapalayam)
|
2906009000NRG23240520220430761
|
24/05/2022
|
Santhi
|
2906009WL013170
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Santhi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-030-030/1074-A
(Reddiyapalayam)
|
2906009000NRG23240520220430762
|
24/05/2022
|
Vellachi
|
2906009WL013170
|
Vellachi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-030-030/1096-A
(Reddiyapalayam)
|
2906009000NRG23240520220430763
|
24/05/2022
|
Dhanalakshmi
|
2906009WL013170
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-030-030/1154-A
(Reddiyapalayam)
|
2906009000NRG23240520220430764
|
24/05/2022
|
Balasundari
|
2906009WL013170
|
Balasundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Balasundari
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-030-030/116-A
(Reddiyapalayam)
|
2906009000NRG23240520220430765
|
24/05/2022
|
Kasthuri
|
2906009WL013170
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-030-030/1162-A
(Reddiyapalayam)
|
2906009000NRG23240520220430766
|
24/05/2022
|
Govindammal
|
2906009WL013170
|
Govindammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THANDARAMPET
|
TN-06-009-030-030/1164-A
(Reddiyapalayam)
|
2906009000NRG23240520220430767
|
24/05/2022
|
Madhi
|
2906009WL013170
|
Madhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Madhi
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-030-030/1169-A
(Reddiyapalayam)
|
2906009000NRG23240520220430768
|
24/05/2022
|
Manju
|
2906009WL013170
|
Manju
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Manju
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-030-030/1170-A
(Reddiyapalayam)
|
2906009000NRG23240520220430769
|
24/05/2022
|
Mohaganambal
|
2906009WL013170
|
Mohaganambal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Mohaganambal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-030-030/118-A
(Reddiyapalayam)
|
2906009000NRG23240520220430770
|
24/05/2022
|
Nishapriya
|
2906009WL013170
|
Nishapriya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nishapriya
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-030-030/1181-A
(Reddiyapalayam)
|
2906009000NRG23240520220430772
|
24/05/2022
|
Chennammal
|
2906009WL013170
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-030-030/1181-A
(Reddiyapalayam)
|
2906009000NRG23240520220430771
|
24/05/2022
|
Nirmala
|
2906009WL013170
|
Nirmala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-030-030/1192-A
(Reddiyapalayam)
|
2906009000NRG23240520220430773
|
24/05/2022
|
Govindan
|
2906009WL013170
|
Govindan
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Govindan
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-030-030/1201-A
(Reddiyapalayam)
|
2906009000NRG23240520220430774
|
24/05/2022
|
Annakodi
|
2906009WL013170
|
Annakodi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Annakodi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-030-030/1211-A
(Reddiyapalayam)
|
2906009000NRG23240520220430775
|
24/05/2022
|
Jaya
|
2906009WL013170
|
Jaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jaya
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-030-030/1236-A
(Reddiyapalayam)
|
2906009000NRG23240520220430776
|
24/05/2022
|
Muniyammal
|
2906009WL013170
|
Muniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-030-030/1249-A
(Reddiyapalayam)
|
2906009000NRG23240520220430777
|
24/05/2022
|
Malliga
|
2906009WL013170
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-030-030/1287-A
(Reddiyapalayam)
|
2906009000NRG23240520220430778
|
24/05/2022
|
Chinapappa
|
2906009WL013170
|
Chinapappa
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-030-030/1303-A
(Reddiyapalayam)
|
2906009000NRG23240520220430779
|
24/05/2022
|
Sangeetha
|
2906009WL013170
|
Sangeetha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-030-030/1313-A
(Reddiyapalayam)
|
2906009000NRG23240520220430780
|
24/05/2022
|
Kalaivani
|
2906009WL013170
|
Kalaivani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-030-030/1336-A
(Reddiyapalayam)
|
2906009000NRG23240520220430781
|
24/05/2022
|
Devi
|
2906009WL013170
|
Devi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THANDARAMPET
|
TN-06-009-030-030/1349-A
(Reddiyapalayam)
|
2906009000NRG23240520220430782
|
24/05/2022
|
Chinnammal
|
2906009WL013170
|
Chinnammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-030-030/1359-A
(Reddiyapalayam)
|
2906009000NRG23240520220430783
|
24/05/2022
|
Sudha
|
2906009WL013170
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-030-030/1507-A
(Reddiyapalayam)
|
2906009000NRG23240520220430786
|
24/05/2022
|
Sudha
|
2906009WL013170
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-030-030/1532-A
(Reddiyapalayam)
|
2906009000NRG23240520220430787
|
24/05/2022
|
Revathi
|
2906009WL013170
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Revathi
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-030-030/1663-A
(Reddiyapalayam)
|
2906009000NRG23240520220430788
|
24/05/2022
|
Banu
|
2906009WL013170
|
Banu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Banu
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-030-030/1672-A
(Reddiyapalayam)
|
2906009000NRG23240520220430789
|
24/05/2022
|
Anjalai
|
2906009WL013170
|
Anjalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-030-030/1715-A
(Reddiyapalayam)
|
2906009000NRG23240520220430791
|
24/05/2022
|
Vigneswari
|
2906009WL013170
|
Vigneswari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vigneswari
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-030-030/205-A
(Reddiyapalayam)
|
2906009000NRG23240520220430805
|
24/05/2022
|
Kasthuri
|
2906009WL013170
|
Kasthuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-030-030/3-A
(Reddiyapalayam)
|
2906009000NRG23240520220430806
|
24/05/2022
|
Unnamalai
|
2906009WL013170
|
Unnamalai
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THANDARAMPET
|
TN-06-009-030-030/384-A
(Reddiyapalayam)
|
2906009000NRG23240520220430807
|
24/05/2022
|
Krishnaveni
|
2906009WL013170
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-030-030/391-A
(Reddiyapalayam)
|
2906009000NRG23240520220430808
|
24/05/2022
|
Radha
|
2906009WL013170
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Radha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-030-030/40-A
(Reddiyapalayam)
|
2906009000NRG23240520220430809
|
24/05/2022
|
Akila
|
2906009WL013170
|
Akila
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Akila
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-030-030/443-A
(Reddiyapalayam)
|
2906009000NRG23240520220430810
|
24/05/2022
|
Dhanalakshmi
|
2906009WL013170
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-030-030/463-A
(Reddiyapalayam)
|
2906009000NRG23240520220430811
|
24/05/2022
|
Pavunu
|
2906009WL013170
|
Pavunu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THANDARAMPET
|
TN-06-009-030-030/475-A
(Reddiyapalayam)
|
2906009000NRG23240520220430812
|
24/05/2022
|
Sangeetha
|
2906009WL013170
|
Sangeetha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-030-030/564-A
(Reddiyapalayam)
|
2906009000NRG23240520220430813
|
24/05/2022
|
Kanniyammal
|
2906009WL013170
|
Kanniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-030-030/580-A
(Reddiyapalayam)
|
2906009000NRG23240520220430814
|
24/05/2022
|
Amutha
|
2906009WL013170
|
Amutha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Amutha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-030-030/590-A
(Reddiyapalayam)
|
2906009000NRG23240520220430815
|
24/05/2022
|
Malliga
|
2906009WL013170
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-030-030/598-A
(Reddiyapalayam)
|
2906009000NRG23240520220430816
|
24/05/2022
|
Rani
|
2906009WL013170
|
Rani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Rani
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-030-030/65-A
(Reddiyapalayam)
|
2906009000NRG23240520220430817
|
24/05/2022
|
Chennammal
|
2906009WL013170
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-030-030/701-A
(Reddiyapalayam)
|
2906009000NRG23240520220430818
|
24/05/2022
|
Alamelu
|
2906009WL013170
|
Alamelu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-030-030/704-A
(Reddiyapalayam)
|
2906009000NRG23240520220430819
|
24/05/2022
|
Chennammal
|
2906009WL013170
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-030-030/707-A
(Reddiyapalayam)
|
2906009000NRG23240520220430820
|
24/05/2022
|
Kannagi
|
2906009WL013170
|
Kannagi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-030-030/730-A
(Reddiyapalayam)
|
2906009000NRG23240520220430821
|
24/05/2022
|
Chinthamani
|
2906009WL013170
|
Chinthamani
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-030-030/731-A
(Reddiyapalayam)
|
2906009000NRG23240520220430822
|
24/05/2022
|
Malliga
|
2906009WL013170
|
Malliga
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Malliga
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-030-030/76-A
(Reddiyapalayam)
|
2906009000NRG23240520220430823
|
24/05/2022
|
Suganya
|
2906009WL013170
|
Suganya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Suganya
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-030-030/81-A
(Reddiyapalayam)
|
2906009000NRG23240520220430824
|
24/05/2022
|
Kuppammal
|
2906009WL013170
|
Kuppammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-030-030/816-A
(Reddiyapalayam)
|
2906009000NRG23240520220430825
|
24/05/2022
|
Kasiyammal
|
2906009WL013170
|
Kasiyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-030-030/828-A
(Reddiyapalayam)
|
2906009000NRG23240520220430826
|
24/05/2022
|
Dulasi
|
2906009WL013170
|
Dulasi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Dulasi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-030-030/829-A
(Reddiyapalayam)
|
2906009000NRG23240520220430827
|
24/05/2022
|
Kodiyarasi
|
2906009WL013170
|
Kodiyarasi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kodiyarasi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-030-030/85-A
(Reddiyapalayam)
|
2906009000NRG23240520220430828
|
24/05/2022
|
Selvi
|
2906009WL013170
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THANDARAMPET
|
TN-06-009-030-030/872-A
(Reddiyapalayam)
|
2906009000NRG23240520220430829
|
24/05/2022
|
Sudha
|
2906009WL013170
|
Sudha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sudha
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-030-030/876-A
(Reddiyapalayam)
|
2906009000NRG23240520220430830
|
24/05/2022
|
Chennammal
|
2906009WL013170
|
Chennammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANDARAMPET
|
TN-06-009-030-030/900-A
(Reddiyapalayam)
|
2906009000NRG23240520220430831
|
24/05/2022
|
Kathuri
|
2906009WL013170
|
Kathuri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Kathuri
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-030-030/914-A
(Reddiyapalayam)
|
2906009000NRG23240520220430832
|
24/05/2022
|
Sumathi
|
2906009WL013170
|
Sumathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-030-030/922-A
(Reddiyapalayam)
|
2906009000NRG23240520220430833
|
24/05/2022
|
Jeeva
|
2906009WL013170
|
Jeeva
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/06/2022
|
|
036402961
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-030-030/922-A
(Reddiyapalayam)
|
2906009000NRG23240520220430834
|
24/05/2022
|
Vennila
|
2906009WL013170
|
Vennila
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Vennila
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-030-030/934-A
(Reddiyapalayam)
|
2906009000NRG23240520220430835
|
24/05/2022
|
Thirthagiri
|
2906009WL013170
|
Thirthagiri
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Thirthagiri
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-030-030/993-A
(Reddiyapalayam)
|
2906009000NRG23240520220430836
|
24/05/2022
|
Ammakannu
|
2906009WL013170
|
Ammakannu
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/06/2022
|
|
036402961
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94760
|
94760
|
|
|
|
|
|
|
|