|
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-06-009-019-008/1380-A
(Mothakkal)
|
2906009000NRG23250620221038346
|
25/06/2022
|
kannika
|
2906009WL028394
|
kannika
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
kannika
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-019-019/1005-A
(Mothakkal)
|
2906009000NRG23250620221038347
|
25/06/2022
|
Suanthrammal
|
2906009WL028394
|
Suanthrammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suanthrammal
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-019-019/1019-A
(Mothakkal)
|
2906009000NRG23250620221038348
|
25/06/2022
|
Poongavanam
|
2906009WL028394
|
Poongavanam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THANDARAMPET
|
TN-06-009-019-019/1020-A
(Mothakkal)
|
2906009000NRG23250620221038349
|
25/06/2022
|
Kasiyammal
|
2906009WL028394
|
Kasiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-019-019/1024-A
(Mothakkal)
|
2906009000NRG23250620221038350
|
25/06/2022
|
Sumathi
|
2906009WL028394
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-019-019/1025-A
(Mothakkal)
|
2906009000NRG23250620221038351
|
25/06/2022
|
Vijaya
|
2906009WL028394
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-019-019/105-A
(Mothakkal)
|
2906009000NRG23250620221038352
|
25/06/2022
|
Valarmathi
|
2906009WL028394
|
Valarmathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-019-019/1156-A
(Mothakkal)
|
2906009000NRG23250620221038353
|
25/06/2022
|
Palaniyammal
|
2906009WL028394
|
Palaniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-019-019/1169-A
(Mothakkal)
|
2906009000NRG23250620221038354
|
25/06/2022
|
Soundari
|
2906009WL028394
|
Soundari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Soundari
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-019-019/1207-A
(Mothakkal)
|
2906009000NRG23250620221038355
|
25/06/2022
|
Vijaya
|
2906009WL028394
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-019-019/1209-A
(Mothakkal)
|
2906009000NRG23250620221038356
|
25/06/2022
|
Vediyammal
|
2906009WL028394
|
Vediyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-019-019/1211-A
(Mothakkal)
|
2906009000NRG23250620221038357
|
25/06/2022
|
Gowthami
|
2906009WL028394
|
Gowthami
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-019-019/1218-A
(Mothakkal)
|
2906009000NRG23250620221038358
|
25/06/2022
|
Manonmani
|
2906009WL028394
|
Manonmani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-019-019/1230-A
(Mothakkal)
|
2906009000NRG23250620221038359
|
25/06/2022
|
Senniyammal
|
2906009WL028394
|
Senniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senniyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-019-019/1247-A
(Mothakkal)
|
2906009000NRG23250620221038360
|
25/06/2022
|
Maala
|
2906009WL028394
|
Maala
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Maala
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-019-019/1250-A
(Mothakkal)
|
2906009000NRG23250620221038361
|
25/06/2022
|
Mageshwari
|
2906009WL028394
|
Mageshwari
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-019-019/1265-A
(Mothakkal)
|
2906009000NRG23250620221038362
|
25/06/2022
|
Jaya
|
2906009WL028394
|
Jaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jaya
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-019-019/1266-A
(Mothakkal)
|
2906009000NRG23250620221038363
|
25/06/2022
|
Palaniyammal
|
2906009WL028394
|
Palaniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-019-019/1289-A
(Mothakkal)
|
2906009000NRG23250620221038364
|
25/06/2022
|
Revathi
|
2906009WL028394
|
Revathi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Revathi
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-019-019/1307-A
(Mothakkal)
|
2906009000NRG23250620221038365
|
25/06/2022
|
Chandira
|
2906009WL028394
|
Chandira
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandira
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-019-019/1350-A
(Mothakkal)
|
2906009000NRG23250620221038366
|
25/06/2022
|
Krishnaveni
|
2906009WL028394
|
Krishnaveni
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-019-019/1361-A
(Mothakkal)
|
2906009000NRG23250620221038367
|
25/06/2022
|
Gandhimathi
|
2906009WL028394
|
Gandhimathi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-019-019/1365-A
(Mothakkal)
|
2906009000NRG23250620221038368
|
25/06/2022
|
Jayanthi
|
2906009WL028394
|
Jayanthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-019-019/1368-A
(Mothakkal)
|
2906009000NRG23250620221038369
|
25/06/2022
|
Kamatchi
|
2906009WL028394
|
Kamatchi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-019-019/1372-A
(Mothakkal)
|
2906009000NRG23250620221038370
|
25/06/2022
|
Rani
|
2906009WL028394
|
Rani
|
00176
|
IDIB000T094
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-019-019/1381-A
(Mothakkal)
|
2906009000NRG23250620221038371
|
25/06/2022
|
Ramayi
|
2906009WL028394
|
Ramayi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-019-019/1382-A
(Mothakkal)
|
2906009000NRG23250620221038372
|
25/06/2022
|
Saguanthala
|
2906009WL028394
|
Saguanthala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saguanthala
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-019-019/1383-A
(Mothakkal)
|
2906009000NRG23250620221038373
|
25/06/2022
|
Jayalakshmi
|
2906009WL028394
|
Jayalakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANDARAMPET
|
TN-06-009-019-019/1399-A
(Mothakkal)
|
2906009000NRG23250620221038374
|
25/06/2022
|
Sumathi
|
2906009WL028394
|
Sumathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-019-019/1413-A
(Mothakkal)
|
2906009000NRG23250620221038375
|
25/06/2022
|
Chennammal
|
2906009WL028394
|
Chennammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-019-019/1414-A
(Mothakkal)
|
2906009000NRG23250620221038376
|
25/06/2022
|
Pachaiyammal
|
2906009WL028394
|
Pachaiyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-019-019/144-A
(Mothakkal)
|
2906009000NRG23250620221038377
|
25/06/2022
|
Pachayammal
|
2906009WL028394
|
Pachayammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pachayammal
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-019-019/1474-A
(Mothakkal)
|
2906009000NRG23250620221038378
|
25/06/2022
|
Amaravathi
|
2906009WL028394
|
Amaravathi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-019-019/1481-A
(Mothakkal)
|
2906009000NRG23250620221038379
|
25/06/2022
|
Dhanabakkiyam
|
2906009WL028394
|
Dhanabakkiyam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhanabakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THANDARAMPET
|
TN-06-009-019-019/152-A
(Mothakkal)
|
2906009000NRG23250620221038380
|
25/06/2022
|
Munniyammal
|
2906009WL028394
|
Munniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munniyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-019-019/1532-A
(Mothakkal)
|
2906009000NRG23250620221038381
|
25/06/2022
|
jamuna
|
2906009WL028394
|
jamuna
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
jamuna
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-019-019/1576-A
(Mothakkal)
|
2906009000NRG23250620221038382
|
25/06/2022
|
Muniyammal
|
2906009WL028394
|
Muniyammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-019-019/1602-A
(Mothakkal)
|
2906009000NRG23250620221038383
|
25/06/2022
|
Vijaya
|
2906009WL028394
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-019-019/1629-A
(Mothakkal)
|
2906009000NRG23250620221038384
|
25/06/2022
|
Lakshmi
|
2906009WL028394
|
Lakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-019-019/163-A
(Mothakkal)
|
2906009000NRG23250620221038385
|
25/06/2022
|
Saroja
|
2906009WL028394
|
Saroja
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-019-019/1641-A
(Mothakkal)
|
2906009000NRG23250620221038386
|
25/06/2022
|
Seetai
|
2906009WL028394
|
Seetai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seetai
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-019-019/165-A
(Mothakkal)
|
2906009000NRG23250620221038387
|
25/06/2022
|
Lalitha
|
2906009WL028394
|
Lalitha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-019-019/170-A
(Mothakkal)
|
2906009000NRG23250620221038388
|
25/06/2022
|
Cheenapapa
|
2906009WL028394
|
Cheenapapa
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Cheenapapa
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-019-019/1712-A
(Mothakkal)
|
2906009000NRG23250620221038389
|
25/06/2022
|
Selvi
|
2906009WL028394
|
Selvi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-019-019/1713-A
(Mothakkal)
|
2906009000NRG23250620221038390
|
25/06/2022
|
Parimala
|
2906009WL028394
|
Parimala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-019-019/1746-A
(Mothakkal)
|
2906009000NRG23250620221038391
|
25/06/2022
|
Pattummal
|
2906009WL028394
|
Pattummal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattummal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-019-019/1794-A
(Mothakkal)
|
2906009000NRG23250620221038393
|
25/06/2022
|
Govindammal
|
2906009WL028394
|
Govindammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-019-019/1819-A
(Mothakkal)
|
2906009000NRG23250620221038394
|
25/06/2022
|
Radha
|
2906009WL028394
|
Radha
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-019-019/1821-A
(Mothakkal)
|
2906009000NRG23250620221038395
|
25/06/2022
|
Thellaivani
|
2906009WL028394
|
Thellaivani
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thellaivani
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-019-019/273-A
(Mothakkal)
|
2906009000NRG23250620221038422
|
25/06/2022
|
Munirathinam
|
2906009WL028394
|
Munirathinam
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-019-019/281-A
(Mothakkal)
|
2906009000NRG23250620221038423
|
25/06/2022
|
Vijaya
|
2906009WL028394
|
Vijaya
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-019-019/291-A
(Mothakkal)
|
2906009000NRG23250620221038425
|
25/06/2022
|
Dhanalakshmi
|
2906009WL028394
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-019-019/294-A
(Mothakkal)
|
2906009000NRG23250620221038426
|
25/06/2022
|
Viji
|
2906009WL028394
|
Viji
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viji
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-019-019/334-A
(Mothakkal)
|
2906009000NRG23250620221038427
|
25/06/2022
|
Meana
|
2906009WL028394
|
Meana
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THANDARAMPET
|
TN-06-009-019-019/388-A
(Mothakkal)
|
2906009000NRG23250620221038428
|
25/06/2022
|
Santhi
|
2906009WL028394
|
Santhi
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-019-019/413-A
(Mothakkal)
|
2906009000NRG23250620221038429
|
25/06/2022
|
Panjalai
|
2906009WL028394
|
Panjalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-019-019/444-A
(Mothakkal)
|
2906009000NRG23250620221038430
|
25/06/2022
|
Saratha
|
2906009WL028394
|
Saratha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saratha
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-019-019/445-A
(Mothakkal)
|
2906009000NRG23250620221038431
|
25/06/2022
|
Santha
|
2906009WL028394
|
Santha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santha
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-019-019/455-A
(Mothakkal)
|
2906009000NRG23250620221038432
|
25/06/2022
|
Vijaya
|
2906009WL028394
|
Vijaya
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-019-019/495-A
(Mothakkal)
|
2906009000NRG23250620221038433
|
25/06/2022
|
Senthamarai
|
2906009WL028394
|
Senthamarai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-019-019/496-A
(Mothakkal)
|
2906009000NRG23250620221038434
|
25/06/2022
|
Parimala
|
2906009WL028394
|
Parimala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-019-019/498-A
(Mothakkal)
|
2906009000NRG23250620221038435
|
25/06/2022
|
Sasikala
|
2906009WL028394
|
Sasikala
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-019-019/499-A
(Mothakkal)
|
2906009000NRG23250620221038436
|
25/06/2022
|
Powanuammal
|
2906009WL028394
|
Powanuammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Powanuammal
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-019-019/500-A
(Mothakkal)
|
2906009000NRG23250620221038437
|
25/06/2022
|
Malika
|
2906009WL028394
|
Malika
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Malika
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-019-019/83-A
(Mothakkal)
|
2906009000NRG23250620221038440
|
25/06/2022
|
Dhanam
|
2906009WL028394
|
Dhanam
|
00176
|
IDIB000T094
|
920
|
920
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-019-019/91-A
(Mothakkal)
|
2906009000NRG23250620221038442
|
25/06/2022
|
Vijayalakshmi
|
2906009WL028394
|
Vijayalakshmi
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-019-019/918-A
(Mothakkal)
|
2906009000NRG23250620221038443
|
25/06/2022
|
Palaniyammal
|
2906009WL028394
|
Palaniyammal
|
00176
|
IDIB000T094
|
1380
|
1380
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-019-019/92-A
(Mothakkal)
|
2906009000NRG23250620221038444
|
25/06/2022
|
Govuri
|
2906009WL028394
|
Govuri
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govuri
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-019-019/920-a
(Mothakkal)
|
2906009000NRG23250620221038445
|
25/06/2022
|
SAROJA
|
2906009WL028394
|
SAROJA
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-019-019/93-A
(Mothakkal)
|
2906009000NRG23250620221038446
|
25/06/2022
|
Annkammal
|
2906009WL028394
|
Annkammal
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annkammal
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-019-019/940-A
(Mothakkal)
|
2906009000NRG23250620221038447
|
25/06/2022
|
kantha
|
2906009WL028394
|
kantha
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
01/07/2022
|
|
022861675
|
|
kantha
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-019-019/97-A
(Mothakkal)
|
2906009000NRG23250620221038448
|
25/06/2022
|
Panchalai
|
2906009WL028394
|
Panchalai
|
00176
|
IDIB000T094
|
1150
|
1150
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THANDARAMPET
|
TN-06-009-019-019/995-A
(Mothakkal)
|
2906009000NRG23250620221038449
|
25/06/2022
|
Selvi
|
2906009WL028394
|
Selvi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89723
|
89723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89723
|
89723
|
|
|
|
|
|
|
|