|
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-06-009-013-013/102-A
(Kolamanjanur)
|
2906009000NRG23250820222208431
|
25/08/2022
|
Shanthi
|
2906009WL055055
|
Shanthi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-013-013/107-A
(Kolamanjanur)
|
2906009000NRG23250820222208432
|
25/08/2022
|
Lakshmi
|
2906009WL055055
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-013-013/110-A
(Kolamanjanur)
|
2906009000NRG23250820222208433
|
25/08/2022
|
Sugunesan
|
2906009WL055055
|
Sugunesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sugunesan
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-013-013/114-A
(Kolamanjanur)
|
2906009000NRG23250820222208435
|
25/08/2022
|
Periyanayagam
|
2906009WL055055
|
Periyanayagam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-013-013/116-A
(Kolamanjanur)
|
2906009000NRG23250820222208436
|
25/08/2022
|
Pachaiyammal
|
2906009WL055055
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-013-013/119-A
(Kolamanjanur)
|
2906009000NRG23250820222208437
|
25/08/2022
|
Kannan
|
2906009WL055055
|
Kannan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kannan
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-013-013/124-A
(Kolamanjanur)
|
2906009000NRG23250820222208438
|
25/08/2022
|
Anjalai
|
2906009WL055055
|
Anjalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-013-013/127-A
(Kolamanjanur)
|
2906009000NRG23250820222208439
|
25/08/2022
|
Sambath
|
2906009WL055055
|
Sambath
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sambath
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-013-013/141-A
(Kolamanjanur)
|
2906009000NRG23250820222208440
|
25/08/2022
|
Kannammal
|
2906009WL055055
|
Kannammal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-013-013/149-A
(Kolamanjanur)
|
2906009000NRG23250820222208442
|
25/08/2022
|
Gopal
|
2906009WL055055
|
Gopal
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Gopal
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-013-013/158-A
(Kolamanjanur)
|
2906009000NRG23250820222208443
|
25/08/2022
|
Settu
|
2906009WL055055
|
Settu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Settu
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-013-013/173-A
(Kolamanjanur)
|
2906009000NRG23250820222208444
|
25/08/2022
|
Selvi
|
2906009WL055055
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-013-013/18-A
(Kolamanjanur)
|
2906009000NRG23250820222208445
|
25/08/2022
|
Saravanan
|
2906009WL055055
|
Saravanan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-013-013/180-A
(Kolamanjanur)
|
2906009000NRG23250820222208446
|
25/08/2022
|
Lakshmi
|
2906009WL055055
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-013-013/182-A
(Kolamanjanur)
|
2906009000NRG23250820222208448
|
25/08/2022
|
Venatesan
|
2906009WL055055
|
Venatesan
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Venatesan
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-013-013/183-A
(Kolamanjanur)
|
2906009000NRG23250820222208449
|
25/08/2022
|
Vijiya
|
2906009WL055055
|
Vijiya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-013-013/191-A
(Kolamanjanur)
|
2906009000NRG23250820222208450
|
25/08/2022
|
Alamelu
|
2906009WL055055
|
Alamelu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-013-013/196-A
(Kolamanjanur)
|
2906009000NRG23250820222208451
|
25/08/2022
|
Pavunu
|
2906009WL055055
|
Pavunu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-013-013/217-A
(Kolamanjanur)
|
2906009000NRG23250820222208453
|
25/08/2022
|
Andal
|
2906009WL055055
|
Andal
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Andal
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-013-013/217-A
(Kolamanjanur)
|
2906009000NRG23250820222208452
|
25/08/2022
|
Dhanalakshmi
|
2906009WL055055
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-013-013/256-A
(Kolamanjanur)
|
2906009000NRG23250820222208457
|
25/08/2022
|
Lakshmi
|
2906009WL055055
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-013-013/258-A
(Kolamanjanur)
|
2906009000NRG23250820222208458
|
25/08/2022
|
Sambath
|
2906009WL055055
|
Sambath
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sambath
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-013-013/266-A
(Kolamanjanur)
|
2906009000NRG23250820222208459
|
25/08/2022
|
Valli
|
2906009WL055055
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Valli
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-013-013/273-A
(Kolamanjanur)
|
2906009000NRG23250820222208460
|
25/08/2022
|
Unnamalai
|
2906009WL055055
|
Unnamalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-013-013/276-A
(Kolamanjanur)
|
2906009000NRG23250820222208461
|
25/08/2022
|
Malar
|
2906009WL055055
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-013-013/405-A
(Kolamanjanur)
|
2906009000NRG23250820222208462
|
25/08/2022
|
Pachaiyammal
|
2906009WL055055
|
Pachaiyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-013-013/406-A
(Kolamanjanur)
|
2906009000NRG23250820222208463
|
25/08/2022
|
Marimuthu
|
2906009WL055055
|
Marimuthu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-013-013/409-A
(Kolamanjanur)
|
2906009000NRG23250820222208464
|
25/08/2022
|
Ammu
|
2906009WL055055
|
Ammu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ammu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THANDARAMPET
|
TN-06-009-013-013/441-A
(Kolamanjanur)
|
2906009000NRG23250820222208465
|
25/08/2022
|
Jayaraman
|
2906009WL055055
|
Jayaraman
|
00176
|
IDIB000T069
|
920
|
920
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-013-013/46-A
(Kolamanjanur)
|
2906009000NRG23250820222208466
|
25/08/2022
|
Dhanalakshmi
|
2906009WL055055
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-013-013/467-A
(Kolamanjanur)
|
2906009000NRG23250820222208467
|
25/08/2022
|
Sakthi
|
2906009WL055055
|
Sakthi
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sakthi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
THANDARAMPET
|
TN-06-009-013-013/468-A
(Kolamanjanur)
|
2906009000NRG23250820222208469
|
25/08/2022
|
Chinnapappa
|
2906009WL055055
|
Chinnapappa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-013-013/468-A
(Kolamanjanur)
|
2906009000NRG23250820222208468
|
25/08/2022
|
Mohan
|
2906009WL055055
|
Mohan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mohan
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-013-013/47-A
(Kolamanjanur)
|
2906009000NRG23250820222208470
|
25/08/2022
|
Dhanalakshmi
|
2906009WL055055
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-013-013/474-A
(Kolamanjanur)
|
2906009000NRG23250820222208471
|
25/08/2022
|
Muniyammal
|
2906009WL055055
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-013-013/48-A
(Kolamanjanur)
|
2906009000NRG23250820222208472
|
25/08/2022
|
Mathi
|
2906009WL055055
|
Mathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mathi
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-013-013/483-A
(Kolamanjanur)
|
2906009000NRG23250820222208473
|
25/08/2022
|
Pushpa
|
2906009WL055055
|
Pushpa
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-013-013/50-A
(Kolamanjanur)
|
2906009000NRG23250820222208474
|
25/08/2022
|
Mariyammal
|
2906009WL055055
|
Mariyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-013-013/502-A
(Kolamanjanur)
|
2906009000NRG23250820222208475
|
25/08/2022
|
Valli
|
2906009WL055055
|
Valli
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-013-013/503-A
(Kolamanjanur)
|
2906009000NRG23250820222208476
|
25/08/2022
|
Chandiran
|
2906009WL055055
|
Chandiran
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-013-013/504-A
(Kolamanjanur)
|
2906009000NRG23250820222208477
|
25/08/2022
|
Malar
|
2906009WL055055
|
Malar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malar
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-013-013/520-A
(Kolamanjanur)
|
2906009000NRG23250820222208479
|
25/08/2022
|
Sakunthala
|
2906009WL055055
|
Sakunthala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-013-013/527-A
(Kolamanjanur)
|
2906009000NRG23250820222208480
|
25/08/2022
|
Rose
|
2906009WL055055
|
Rose
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rose
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-013-013/537-A
(Kolamanjanur)
|
2906009000NRG23250820222208481
|
25/08/2022
|
Rani
|
2906009WL055055
|
Rani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-013-013/540-A
(Kolamanjanur)
|
2906009000NRG23250820222208483
|
25/08/2022
|
Vijaya
|
2906009WL055055
|
Vijaya
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-013-013/541-A
(Kolamanjanur)
|
2906009000NRG23250820222208484
|
25/08/2022
|
Kala
|
2906009WL055055
|
Kala
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kala
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-013-013/542-A
(Kolamanjanur)
|
2906009000NRG23250820222208485
|
25/08/2022
|
Sadaiyan
|
2906009WL055055
|
Sadaiyan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-013-013/544-A
(Kolamanjanur)
|
2906009000NRG23250820222208486
|
25/08/2022
|
Boominathan
|
2906009WL055055
|
Boominathan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Boominathan
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-013-013/549-A
(Kolamanjanur)
|
2906009000NRG23250820222208487
|
25/08/2022
|
Saradha
|
2906009WL055055
|
Saradha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Saradha
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-013-013/551-A
(Kolamanjanur)
|
2906009000NRG23250820222208488
|
25/08/2022
|
Malathi
|
2906009WL055055
|
Malathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malathi
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-013-013/58-A
(Kolamanjanur)
|
2906009000NRG23250820222208489
|
25/08/2022
|
Jothi
|
2906009WL055055
|
Jothi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Jothi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-013-013/595-A
(Kolamanjanur)
|
2906009000NRG23250820222208490
|
25/08/2022
|
Shankar
|
2906009WL055055
|
Shankar
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shankar
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-013-013/596-A
(Kolamanjanur)
|
2906009000NRG23250820222208491
|
25/08/2022
|
Lakshmi
|
2906009WL055055
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-013-013/609-A
(Kolamanjanur)
|
2906009000NRG23250820222208492
|
25/08/2022
|
Rangasamy
|
2906009WL055055
|
Rangasamy
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-013-013/611-A
(Kolamanjanur)
|
2906009000NRG23250820222208493
|
25/08/2022
|
Ganesan
|
2906009WL055055
|
Ganesan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-013-013/618-A
(Kolamanjanur)
|
2906009000NRG23250820222208494
|
25/08/2022
|
Kannu
|
2906009WL055055
|
Kannu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kannu
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-013-013/64-A
(Kolamanjanur)
|
2906009000NRG23250820222208495
|
25/08/2022
|
Sankari
|
2906009WL055055
|
Sankari
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sankari
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-013-013/645-A
(Kolamanjanur)
|
2906009000NRG23250820222208496
|
25/08/2022
|
Amudha
|
2906009WL055055
|
Amudha
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Amudha
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-013-013/645-A
(Kolamanjanur)
|
2906009000NRG23250820222208497
|
25/08/2022
|
Seeralan
|
2906009WL055055
|
Seeralan
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Seeralan
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-013-013/681-A
(Kolamanjanur)
|
2906009000NRG23250820222208499
|
25/08/2022
|
Sumathi
|
2906009WL055055
|
Sumathi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-013-013/717-A
(Kolamanjanur)
|
2906009000NRG23250820222208500
|
25/08/2022
|
Arumugam
|
2906009WL055055
|
Arumugam
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-013-013/719-A
(Kolamanjanur)
|
2906009000NRG23250820222208501
|
25/08/2022
|
Muniyammal
|
2906009WL055055
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-013-013/73-A
(Kolamanjanur)
|
2906009000NRG23250820222208502
|
25/08/2022
|
Malliga
|
2906009WL055055
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malliga
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-013-013/732-A
(Kolamanjanur)
|
2906009000NRG23250820222208504
|
25/08/2022
|
Palani
|
2906009WL055055
|
Palani
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Palani
|
INDIAN BANK(607105)
|
|
65
|
THANDARAMPET
|
TN-06-009-013-013/736-A
(Kolamanjanur)
|
2906009000NRG23250820222208505
|
25/08/2022
|
Shanmugam
|
2906009WL055055
|
Shanmugam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-013-013/75-A
(Kolamanjanur)
|
2906009000NRG23250820222208507
|
25/08/2022
|
Dhanabakkiyam
|
2906009WL055055
|
Dhanabakkiyam
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-013-013/75-A
(Kolamanjanur)
|
2906009000NRG23250820222208506
|
25/08/2022
|
Dhanalakshmi
|
2906009WL055055
|
Dhanalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-013-013/77-A
(Kolamanjanur)
|
2906009000NRG23250820222208512
|
25/08/2022
|
Babu
|
2906009WL055055
|
Babu
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Babu
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-013-013/77-A
(Kolamanjanur)
|
2906009000NRG23250820222208513
|
25/08/2022
|
Selvi
|
2906009WL055055
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-013-013/775-A
(Kolamanjanur)
|
2906009000NRG23250820222208514
|
25/08/2022
|
Kamach
|
2906009WL055055
|
Kamach
|
00176
|
IDIB000T069
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844976
|
|
Kamach
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-013-013/82-A
(Kolamanjanur)
|
2906009000NRG23250820222208519
|
25/08/2022
|
Chennammal
|
2906009WL055055
|
Chennammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-013-013/91-A
(Kolamanjanur)
|
2906009000NRG23250820222208524
|
25/08/2022
|
Lakshmi
|
2906009WL055055
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-013-013/93-A
(Kolamanjanur)
|
2906009000NRG23250820222208527
|
25/08/2022
|
Lakshmi
|
2906009WL055055
|
Lakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-013-013/95-A
(Kolamanjanur)
|
2906009000NRG23250820222208528
|
25/08/2022
|
Malliga
|
2906009WL055055
|
Malliga
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Malliga
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-013-013/97-A
(Kolamanjanur)
|
2906009000NRG23250820222208529
|
25/08/2022
|
Panchalai
|
2906009WL055055
|
Panchalai
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
76
|
THANDARAMPET
|
TN-06-009-013-013/97-A
(Kolamanjanur)
|
2906009000NRG23250820222208530
|
25/08/2022
|
Vijiyalakshmi
|
2906009WL055055
|
Vijiyalakshmi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THANDARAMPET
|
TN-06-009-013-013/98-A
(Kolamanjanur)
|
2906009000NRG23250820222208531
|
25/08/2022
|
Muniyammal
|
2906009WL055055
|
Muniyammal
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-013-013/99-A
(Kolamanjanur)
|
2906009000NRG23250820222208532
|
25/08/2022
|
Selvi
|
2906009WL055055
|
Selvi
|
00176
|
IDIB000T069
|
1150
|
1150
|
Processed
|
31/08/2022
|
|
020844976
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90540
|
90540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90540
|
90540
|
|
|
|
|
|
|
|