|
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-06-009-036-003/1886-A
(Thandrampattu)
|
2906009000NRG22040420225052175
|
05/04/2022
|
Kamalarekai
|
2906009WL115111
|
Kamalarekai
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalarekai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-036-004/1662-A
(Thandrampattu)
|
2906009000NRG22040420225052176
|
05/04/2022
|
Sudha
|
2906009WL115111
|
Sudha
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
HDFC BANK LTD(607152)
|
|
3
|
THANDARAMPET
|
TN-06-009-036-004/1673-A
(Thandrampattu)
|
2906009000NRG22040420225052177
|
05/04/2022
|
Boomadevi
|
2906009WL115111
|
Boomadevi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boomadevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
THANDARAMPET
|
TN-06-009-036-004/1676-A
(Thandrampattu)
|
2906009000NRG22040420225052178
|
05/04/2022
|
Kalaiyarasi
|
2906009WL115111
|
Kalaiyarasi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-036-004/1715-A
(Thandrampattu)
|
2906009000NRG22040420225052179
|
05/04/2022
|
Neela
|
2906009WL115111
|
Neela
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neela
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-036-036/1003-A
(Thandrampattu)
|
2906009000NRG22040420225052180
|
05/04/2022
|
Kanchana
|
2906009WL115111
|
Kanchana
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-036-036/1060-A
(Thandrampattu)
|
2906009000NRG22040420225052181
|
05/04/2022
|
Karupayi
|
2906009WL115111
|
Karupayi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupayi
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-036-036/1095-A
(Thandrampattu)
|
2906009000NRG22040420225052182
|
05/04/2022
|
Devi
|
2906009WL115111
|
Devi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-036-036/1100-A
(Thandrampattu)
|
2906009000NRG22040420225052183
|
05/04/2022
|
Sagunthala
|
2906009WL115111
|
Sagunthala
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-036-036/1124-A
(Thandrampattu)
|
2906009000NRG22040420225052186
|
05/04/2022
|
Samjadevi
|
2906009WL115111
|
Samjadevi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Samjadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THANDARAMPET
|
TN-06-009-036-036/1132-A
(Thandrampattu)
|
2906009000NRG22040420225052187
|
05/04/2022
|
Saroja
|
2906009WL115111
|
Saroja
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-036-036/1133-A
(Thandrampattu)
|
2906009000NRG22040420225052188
|
05/04/2022
|
Shanthi
|
2906009WL115111
|
Shanthi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-036-036/1177-A
(Thandrampattu)
|
2906009000NRG22040420225052192
|
05/04/2022
|
Kavitha
|
2906009WL115111
|
Kavitha
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THANDARAMPET
|
TN-06-009-036-036/1179-A
(Thandrampattu)
|
2906009000NRG22040420225052193
|
05/04/2022
|
Gomathi
|
2906009WL115111
|
Gomathi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-036-036/1181-A
(Thandrampattu)
|
2906009000NRG22040420225052194
|
05/04/2022
|
Indira
|
2906009WL115111
|
Indira
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indira
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-036-036/1182-A
(Thandrampattu)
|
2906009000NRG22040420225052195
|
05/04/2022
|
Muniyammal
|
2906009WL115111
|
Muniyammal
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-036-036/1183-A
(Thandrampattu)
|
2906009000NRG22040420225052196
|
05/04/2022
|
Amudha
|
2906009WL115111
|
Amudha
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-036-036/1264-A
(Thandrampattu)
|
2906009000NRG22040420225052197
|
05/04/2022
|
Chithra
|
2906009WL115111
|
Chithra
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chithra
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-036-036/1266-A
(Thandrampattu)
|
2906009000NRG22040420225052198
|
05/04/2022
|
Logammal
|
2906009WL115111
|
Logammal
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Logammal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-036-036/1318-A
(Thandrampattu)
|
2906009000NRG22040420225052199
|
05/04/2022
|
Asothai
|
2906009WL115111
|
Asothai
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asothai
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-036-036/1325-A
(Thandrampattu)
|
2906009000NRG22040420225052200
|
05/04/2022
|
Rajathi
|
2906009WL115111
|
Rajathi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-036-036/1334-A
(Thandrampattu)
|
2906009000NRG22040420225052202
|
05/04/2022
|
Amudha
|
2906009WL115111
|
Amudha
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-036-036/1341-A
(Thandrampattu)
|
2906009000NRG22040420225052203
|
05/04/2022
|
Ramani
|
2906009WL115111
|
Ramani
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramani
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-036-036/1379-A
(Thandrampattu)
|
2906009000NRG22040420225052205
|
05/04/2022
|
Bakkiyam
|
2906009WL115111
|
Bakkiyam
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-036-036/1379-A
(Thandrampattu)
|
2906009000NRG22040420225052204
|
05/04/2022
|
Ramayi
|
2906009WL115111
|
Ramayi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-036-036/1411-A
(Thandrampattu)
|
2906009000NRG22040420225052208
|
05/04/2022
|
Kanniyammal
|
2906009WL115111
|
Kanniyammal
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-036-036/1418-A
(Thandrampattu)
|
2906009000NRG22040420225052209
|
05/04/2022
|
Amsa
|
2906009WL115111
|
Amsa
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsa
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-036-036/1439-A
(Thandrampattu)
|
2906009000NRG22040420225052211
|
05/04/2022
|
Valliyammal
|
2906009WL115111
|
Valliyammal
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-036-036/1481-A
(Thandrampattu)
|
2906009000NRG22040420225052217
|
05/04/2022
|
Murugapandiyan
|
2906009WL115111
|
Murugapandiyan
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugapandiyan
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-036-036/1481-A
(Thandrampattu)
|
2906009000NRG22040420225052216
|
05/04/2022
|
Sakthi
|
2906009WL115111
|
Sakthi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakthi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THANDARAMPET
|
TN-06-009-036-036/1489-A
(Thandrampattu)
|
2906009000NRG22040420225052219
|
05/04/2022
|
Jamuna
|
2906009WL115111
|
Jamuna
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-036-036/1491-A
(Thandrampattu)
|
2906009000NRG22040420225052220
|
05/04/2022
|
Santha
|
2906009WL115111
|
Santha
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-036-036/1492-A
(Thandrampattu)
|
2906009000NRG22040420225052221
|
05/04/2022
|
Amaravathi
|
2906009WL115111
|
Amaravathi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-036-036/1618-A
(Thandrampattu)
|
2906009000NRG22040420225052223
|
05/04/2022
|
Manjula
|
2906009WL115111
|
Manjula
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-036-036/1652-A
(Thandrampattu)
|
2906009000NRG22040420225052224
|
05/04/2022
|
Suguna
|
2906009WL115111
|
Suguna
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-036-036/1653-A
(Thandrampattu)
|
2906009000NRG22040420225052225
|
05/04/2022
|
Sanmabee
|
2906009WL115111
|
Sanmabee
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sanmabee
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-036-036/1714-A
(Thandrampattu)
|
2906009000NRG22040420225052226
|
05/04/2022
|
Malliga
|
2906009WL115111
|
Malliga
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-036-036/1717-A
(Thandrampattu)
|
2906009000NRG22040420225052227
|
05/04/2022
|
Lakshmi
|
2906009WL115111
|
Lakshmi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-036-036/1734-A
(Thandrampattu)
|
2906009000NRG22040420225052229
|
05/04/2022
|
Lakshmi
|
2906009WL115111
|
Lakshmi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-036-036/1764-A
(Thandrampattu)
|
2906009000NRG22040420225052230
|
05/04/2022
|
Amul
|
2906009WL115111
|
Amul
|
00176
|
IDIB000T069
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amul
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-036-036/1768-A
(Thandrampattu)
|
2906009000NRG22040420225052231
|
05/04/2022
|
Mala
|
2906009WL115111
|
Mala
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mala
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-036-036/1769-A
(Thandrampattu)
|
2906009000NRG22040420225052232
|
05/04/2022
|
Selvi
|
2906009WL115111
|
Selvi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THANDARAMPET
|
TN-06-009-036-036/1773-A
(Thandrampattu)
|
2906009000NRG22040420225052233
|
05/04/2022
|
Jaya
|
2906009WL115111
|
Jaya
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THANDARAMPET
|
TN-06-009-036-036/1799-A
(Thandrampattu)
|
2906009000NRG22040420225052235
|
05/04/2022
|
Sala
|
2906009WL115111
|
Sala
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sala
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-036-036/1805-A
(Thandrampattu)
|
2906009000NRG22040420225052236
|
05/04/2022
|
Sundaramoorthy
|
2906009WL115111
|
Sundaramoorthy
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-036-036/1840-A
(Thandrampattu)
|
2906009000NRG22040420225052237
|
05/04/2022
|
Jayalakshmi
|
2906009WL115111
|
Jayalakshmi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-036-036/1869-A
(Thandrampattu)
|
2906009000NRG22040420225052238
|
05/04/2022
|
Banu
|
2906009WL115111
|
Banu
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banu
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-036-036/1871-A
(Thandrampattu)
|
2906009000NRG22040420225052239
|
05/04/2022
|
Baby
|
2906009WL115111
|
Baby
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-036-036/1878-A
(Thandrampattu)
|
2906009000NRG22040420225052240
|
05/04/2022
|
Asothai
|
2906009WL115111
|
Asothai
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Asothai
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-036-036/1883-A
(Thandrampattu)
|
2906009000NRG22040420225052241
|
05/04/2022
|
Lkashmi
|
2906009WL115111
|
Lkashmi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lkashmi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-036-036/1884-A
(Thandrampattu)
|
2906009000NRG22040420225052243
|
05/04/2022
|
Alamelu
|
2906009WL115111
|
Alamelu
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-036-036/1884-A
(Thandrampattu)
|
2906009000NRG22040420225052242
|
05/04/2022
|
Vengatesan
|
2906009WL115111
|
Vengatesan
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vengatesan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THANDARAMPET
|
TN-06-009-036-036/1893-A
(Thandrampattu)
|
2906009000NRG22040420225052244
|
05/04/2022
|
Saroja
|
2906009WL115111
|
Saroja
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-036-036/563-A
(Thandrampattu)
|
2906009000NRG22040420225052282
|
05/04/2022
|
Vasantha
|
2906009WL115111
|
Vasantha
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-036-036/570-A
(Thandrampattu)
|
2906009000NRG22040420225052283
|
05/04/2022
|
Manjula
|
2906009WL115111
|
Manjula
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THANDARAMPET
|
TN-06-009-036-036/621-A
(Thandrampattu)
|
2906009000NRG22040420225052284
|
05/04/2022
|
Dhanalakshmi
|
2906009WL115111
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-036-036/623-A
(Thandrampattu)
|
2906009000NRG22040420225052285
|
05/04/2022
|
Jamuna
|
2906009WL115111
|
Jamuna
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-036-036/627-A
(Thandrampattu)
|
2906009000NRG22040420225052286
|
05/04/2022
|
Renugambal
|
2906009WL115111
|
Renugambal
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-036-036/628-A
(Thandrampattu)
|
2906009000NRG22040420225052287
|
05/04/2022
|
Vennila
|
2906009WL115111
|
Vennila
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-036-036/629-A
(Thandrampattu)
|
2906009000NRG22040420225052288
|
05/04/2022
|
Chandira
|
2906009WL115111
|
Chandira
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandira
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-036-036/630-A
(Thandrampattu)
|
2906009000NRG22040420225052289
|
05/04/2022
|
Devi
|
2906009WL115111
|
Devi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devi
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-036-036/631-A
(Thandrampattu)
|
2906009000NRG22040420225052290
|
05/04/2022
|
Lakshmi
|
2906009WL115111
|
Lakshmi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-036-036/632-A
(Thandrampattu)
|
2906009000NRG22040420225052291
|
05/04/2022
|
Kaveri
|
2906009WL115111
|
Kaveri
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-036-036/633-A
(Thandrampattu)
|
2906009000NRG22040420225052292
|
05/04/2022
|
Panchalai
|
2906009WL115111
|
Panchalai
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THANDARAMPET
|
TN-06-009-036-036/634-A
(Thandrampattu)
|
2906009000NRG22040420225052293
|
05/04/2022
|
Jothilakshmi
|
2906009WL115111
|
Jothilakshmi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-036-036/637-A
(Thandrampattu)
|
2906009000NRG22040420225052295
|
05/04/2022
|
Manimegalai
|
2906009WL115111
|
Manimegalai
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-036-036/638-A
(Thandrampattu)
|
2906009000NRG22040420225052296
|
05/04/2022
|
Amudha
|
2906009WL115111
|
Amudha
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amudha
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-036-036/661-A
(Thandrampattu)
|
2906009000NRG22040420225052297
|
05/04/2022
|
Saroja
|
2906009WL115111
|
Saroja
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-036-036/666-A
(Thandrampattu)
|
2906009000NRG22040420225052299
|
05/04/2022
|
Ramu
|
2906009WL115111
|
Ramu
|
00176
|
IDIB000T069
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramu
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-036-036/816-A
(Thandrampattu)
|
2906009000NRG22040420225052300
|
05/04/2022
|
Pachiyamma
|
2906009WL115111
|
Pachiyamma
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachiyamma
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-036-036/852-A
(Thandrampattu)
|
2906009000NRG22040420225052301
|
05/04/2022
|
Pachaiyammal
|
2906009WL115111
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-036-036/86-A
(Thandrampattu)
|
2906009000NRG22040420225052302
|
05/04/2022
|
Parvathy
|
2906009WL115111
|
Parvathy
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathy
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-036-036/868-A
(Thandrampattu)
|
2906009000NRG22040420225052303
|
05/04/2022
|
Mariyammal
|
2906009WL115111
|
Mariyammal
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-036-036/938-A
(Thandrampattu)
|
2906009000NRG22040420225052304
|
05/04/2022
|
Inbavalli
|
2906009WL115111
|
Inbavalli
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Inbavalli
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-036-036/940-a
(Thandrampattu)
|
2906009000NRG22040420225052305
|
05/04/2022
|
Ranjankodi
|
2906009WL115111
|
Ranjankodi
|
00176
|
IDIB000T069
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ranjankodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112526
|
112526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112526
|
112526
|
|
|
|
|
|
|
|