|
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-06-009-025-001/1309-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811954
|
13/06/2022
|
Unnamalai
|
2906009WL022509
|
Unnamalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
2
|
THANDARAMPET
|
TN-06-009-025-002/1388-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811957
|
13/06/2022
|
Saritha
|
2906009WL022509
|
Saritha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saritha
|
INDIAN BANK(607105)
|
|
3
|
THANDARAMPET
|
TN-06-009-025-003/1178
(Pudur Chekkadi)
|
2906009000NRG23130620220811960
|
13/06/2022
|
Santhi
|
2906009WL022509
|
Santhi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
THANDARAMPET
|
TN-06-009-025-003/1180
(Pudur Chekkadi)
|
2906009000NRG23130620220811961
|
13/06/2022
|
govithamal
|
2906009WL022509
|
govithamal
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
govithamal
|
INDIAN BANK(607105)
|
|
5
|
THANDARAMPET
|
TN-06-009-025-003/1199
(Pudur Chekkadi)
|
2906009000NRG23130620220811962
|
13/06/2022
|
Indiraganthi
|
2906009WL022509
|
Indiraganthi
|
00176
|
IDIB000T094
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indiraganthi
|
INDIAN BANK(607105)
|
|
6
|
THANDARAMPET
|
TN-06-009-025-003/1210
(Pudur Chekkadi)
|
2906009000NRG23130620220811966
|
13/06/2022
|
JOthi
|
2906009WL022509
|
JOthi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOthi
|
INDIAN BANK(607105)
|
|
7
|
THANDARAMPET
|
TN-06-009-025-003/1263-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811968
|
13/06/2022
|
Murugammal
|
2906009WL022509
|
Murugammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
8
|
THANDARAMPET
|
TN-06-009-025-003/1315-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811969
|
13/06/2022
|
Mottaiyammal
|
2906009WL022509
|
Mottaiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mottaiyammal
|
INDIAN BANK(607105)
|
|
9
|
THANDARAMPET
|
TN-06-009-025-003/1329-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811970
|
13/06/2022
|
Indirani
|
2906009WL022509
|
Indirani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Indirani
|
INDIAN BANK(607105)
|
|
10
|
THANDARAMPET
|
TN-06-009-025-007/1207
(Pudur Chekkadi)
|
2906009000NRG23130620220811985
|
13/06/2022
|
Dhanasili
|
2906009WL022509
|
Dhanasili
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanasili
|
INDIAN BANK(607105)
|
|
11
|
THANDARAMPET
|
TN-06-009-025-007/1266-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811986
|
13/06/2022
|
Mariyaselvi
|
2906009WL022509
|
Mariyaselvi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyaselvi
|
INDIAN BANK(607105)
|
|
12
|
THANDARAMPET
|
TN-06-009-025-007/1330-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811987
|
13/06/2022
|
Meri
|
2906009WL022509
|
Meri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meri
|
INDIAN BANK(607105)
|
|
13
|
THANDARAMPET
|
TN-06-009-025-007/1355-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811990
|
13/06/2022
|
Salinameriy
|
2906009WL022509
|
Salinameriy
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Salinameriy
|
INDIAN BANK(607105)
|
|
14
|
THANDARAMPET
|
TN-06-009-025-007/1356-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811991
|
13/06/2022
|
Nachiyammal
|
2906009WL022509
|
Nachiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
15
|
THANDARAMPET
|
TN-06-009-025-025/1006-a
(Pudur Chekkadi)
|
2906009000NRG23130620220811995
|
13/06/2022
|
Valli
|
2906009WL022509
|
Valli
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
16
|
THANDARAMPET
|
TN-06-009-025-025/1008-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811996
|
13/06/2022
|
Pichimeri
|
2906009WL022509
|
Pichimeri
|
00176
|
IDIB000T094
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pichimeri
|
INDIAN BANK(607105)
|
|
17
|
THANDARAMPET
|
TN-06-009-025-025/1011-A
(Pudur Chekkadi)
|
2906009000NRG23130620220811998
|
13/06/2022
|
Geetha
|
2906009WL022509
|
Geetha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Geetha
|
INDIAN BANK(607105)
|
|
18
|
THANDARAMPET
|
TN-06-009-025-025/1073-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812001
|
13/06/2022
|
Elizabath
|
2906009WL022509
|
Elizabath
|
00176
|
IDIB000T094
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elizabath
|
INDIAN BANK(607105)
|
|
19
|
THANDARAMPET
|
TN-06-009-025-025/11-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812003
|
13/06/2022
|
Valli
|
2906009WL022509
|
Valli
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
20
|
THANDARAMPET
|
TN-06-009-025-025/1106-a
(Pudur Chekkadi)
|
2906009000NRG23130620220812004
|
13/06/2022
|
Mariyammal
|
2906009WL022509
|
Mariyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
THANDARAMPET
|
TN-06-009-025-025/1146-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812006
|
13/06/2022
|
Muthazhagi
|
2906009WL022509
|
Muthazhagi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthazhagi
|
INDIAN BANK(607105)
|
|
22
|
THANDARAMPET
|
TN-06-009-025-025/1166-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812008
|
13/06/2022
|
Mariyadoss
|
2906009WL022509
|
Mariyadoss
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariyadoss
|
INDIAN BANK(607105)
|
|
23
|
THANDARAMPET
|
TN-06-009-025-025/1196-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812009
|
13/06/2022
|
PUshpa
|
2906009WL022509
|
PUshpa
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PUshpa
|
INDIAN BANK(607105)
|
|
24
|
THANDARAMPET
|
TN-06-009-025-025/1205-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812010
|
13/06/2022
|
Victoria
|
2906009WL022509
|
Victoria
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Victoria
|
INDIAN BANK(607105)
|
|
25
|
THANDARAMPET
|
TN-06-009-025-025/13-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812011
|
13/06/2022
|
Malar
|
2906009WL022509
|
Malar
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
THANDARAMPET
|
TN-06-009-025-025/15-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812013
|
13/06/2022
|
Ramaye
|
2906009WL022509
|
Ramaye
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
27
|
THANDARAMPET
|
TN-06-009-025-025/16-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812014
|
13/06/2022
|
Unnamalai
|
2906009WL022509
|
Unnamalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
28
|
THANDARAMPET
|
TN-06-009-025-025/163-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812016
|
13/06/2022
|
Arokiyammal
|
2906009WL022509
|
Arokiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
29
|
THANDARAMPET
|
TN-06-009-025-025/166-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812017
|
13/06/2022
|
Leemarose
|
2906009WL022509
|
Leemarose
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
30
|
THANDARAMPET
|
TN-06-009-025-025/186-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812019
|
13/06/2022
|
Periyanayagam
|
2906009WL022509
|
Periyanayagam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
31
|
THANDARAMPET
|
TN-06-009-025-025/19-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812020
|
13/06/2022
|
Manimegalai
|
2906009WL022509
|
Manimegalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
32
|
THANDARAMPET
|
TN-06-009-025-025/193-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812021
|
13/06/2022
|
Soundari
|
2906009WL022509
|
Soundari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Soundari
|
INDIAN BANK(607105)
|
|
33
|
THANDARAMPET
|
TN-06-009-025-025/2-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812022
|
13/06/2022
|
Muniyammal
|
2906009WL022509
|
Muniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
34
|
THANDARAMPET
|
TN-06-009-025-025/20-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812023
|
13/06/2022
|
Alangari
|
2906009WL022509
|
Alangari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Alangari
|
INDIAN BANK(607105)
|
|
35
|
THANDARAMPET
|
TN-06-009-025-025/204-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812024
|
13/06/2022
|
Rosali
|
2906009WL022509
|
Rosali
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rosali
|
INDIAN BANK(607105)
|
|
36
|
THANDARAMPET
|
TN-06-009-025-025/206-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812025
|
13/06/2022
|
Kulanthaimeri
|
2906009WL022509
|
Kulanthaimeri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kulanthaimeri
|
INDIAN BANK(607105)
|
|
37
|
THANDARAMPET
|
TN-06-009-025-025/21-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812026
|
13/06/2022
|
Kuppu
|
2906009WL022509
|
Kuppu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
38
|
THANDARAMPET
|
TN-06-009-025-025/22-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812028
|
13/06/2022
|
Chinaponnu
|
2906009WL022509
|
Chinaponnu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
39
|
THANDARAMPET
|
TN-06-009-025-025/220-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812029
|
13/06/2022
|
Panjalai
|
2906009WL022509
|
Panjalai
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
40
|
THANDARAMPET
|
TN-06-009-025-025/23-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812030
|
13/06/2022
|
Muthusamy
|
2906009WL022509
|
Muthusamy
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
41
|
THANDARAMPET
|
TN-06-009-025-025/232-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812031
|
13/06/2022
|
Sagayameri
|
2906009WL022509
|
Sagayameri
|
00176
|
IDIB000T094
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sagayameri
|
INDIAN BANK(607105)
|
|
42
|
THANDARAMPET
|
TN-06-009-025-025/235-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812032
|
13/06/2022
|
Jothi
|
2906009WL022509
|
Jothi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
43
|
THANDARAMPET
|
TN-06-009-025-025/236-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812033
|
13/06/2022
|
Kanjathi
|
2906009WL022509
|
Kanjathi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanjathi
|
INDIAN BANK(607105)
|
|
44
|
THANDARAMPET
|
TN-06-009-025-025/24-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812034
|
13/06/2022
|
Jothi
|
2906009WL022509
|
Jothi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
45
|
THANDARAMPET
|
TN-06-009-025-025/247-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812035
|
13/06/2022
|
Vironikkam
|
2906009WL022509
|
Vironikkam
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vironikkam
|
INDIAN BANK(607105)
|
|
46
|
THANDARAMPET
|
TN-06-009-025-025/248-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812036
|
13/06/2022
|
Kasiyammal
|
2906009WL022509
|
Kasiyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
THANDARAMPET
|
TN-06-009-025-025/27-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812038
|
13/06/2022
|
Venniala
|
2906009WL022509
|
Venniala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Venniala
|
INDIAN BANK(607105)
|
|
48
|
THANDARAMPET
|
TN-06-009-025-025/3-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812039
|
13/06/2022
|
Valli
|
2906009WL022509
|
Valli
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
THANDARAMPET
|
TN-06-009-025-025/30-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812040
|
13/06/2022
|
Malar
|
2906009WL022509
|
Malar
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
50
|
THANDARAMPET
|
TN-06-009-025-025/326-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812042
|
13/06/2022
|
Kathiriyammal
|
2906009WL022509
|
Kathiriyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kathiriyammal
|
INDIAN BANK(607105)
|
|
51
|
THANDARAMPET
|
TN-06-009-025-025/33-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812043
|
13/06/2022
|
Kalaiselvi
|
2906009WL022509
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
52
|
THANDARAMPET
|
TN-06-009-025-025/332-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812044
|
13/06/2022
|
Dhanalakshmi
|
2906009WL022509
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
THANDARAMPET
|
TN-06-009-025-025/337-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812045
|
13/06/2022
|
Arokiyameri
|
2906009WL022509
|
Arokiyameri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
54
|
THANDARAMPET
|
TN-06-009-025-025/34-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812046
|
13/06/2022
|
Deepa
|
2906009WL022509
|
Deepa
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Deepa
|
INDIAN BANK(607105)
|
|
55
|
THANDARAMPET
|
TN-06-009-025-025/35-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812047
|
13/06/2022
|
Govindammal
|
2906009WL022509
|
Govindammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
THANDARAMPET
|
TN-06-009-025-025/36-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812048
|
13/06/2022
|
Dhanalakshmi
|
2906009WL022509
|
Dhanalakshmi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
THANDARAMPET
|
TN-06-009-025-025/37-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812049
|
13/06/2022
|
Chinaponnu
|
2906009WL022509
|
Chinaponnu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinaponnu
|
INDIAN BANK(607105)
|
|
58
|
THANDARAMPET
|
TN-06-009-025-025/38-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812050
|
13/06/2022
|
Muthu
|
2906009WL022509
|
Muthu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthu
|
INDIAN BANK(607105)
|
|
59
|
THANDARAMPET
|
TN-06-009-025-025/39-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812051
|
13/06/2022
|
Kumari
|
2906009WL022509
|
Kumari
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumari
|
INDIAN BANK(607105)
|
|
60
|
THANDARAMPET
|
TN-06-009-025-025/42-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812052
|
13/06/2022
|
Pushparani
|
2906009WL022509
|
Pushparani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushparani
|
INDIAN BANK(607105)
|
|
61
|
THANDARAMPET
|
TN-06-009-025-025/43-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812053
|
13/06/2022
|
Palaniyammal
|
2906009WL022509
|
Palaniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
THANDARAMPET
|
TN-06-009-025-025/47-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812054
|
13/06/2022
|
Janaki
|
2906009WL022509
|
Janaki
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Janaki
|
INDIAN BANK(607105)
|
|
63
|
THANDARAMPET
|
TN-06-009-025-025/48-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812055
|
13/06/2022
|
Lakshmi
|
2906009WL022509
|
Lakshmi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
64
|
THANDARAMPET
|
TN-06-009-025-025/5-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812056
|
13/06/2022
|
Vasanthi
|
2906009WL022509
|
Vasanthi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THANDARAMPET
|
TN-06-009-025-025/52-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812058
|
13/06/2022
|
Vasantha
|
2906009WL022509
|
Vasantha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
66
|
THANDARAMPET
|
TN-06-009-025-025/53-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812059
|
13/06/2022
|
Karthika
|
2906009WL022509
|
Karthika
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karthika
|
INDIAN BANK(607105)
|
|
67
|
THANDARAMPET
|
TN-06-009-025-025/538-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812060
|
13/06/2022
|
Muthulakshmi
|
2906009WL022509
|
Muthulakshmi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
68
|
THANDARAMPET
|
TN-06-009-025-025/54-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812062
|
13/06/2022
|
Kullamaml
|
2906009WL022509
|
Kullamaml
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kullamaml
|
INDIAN BANK(607105)
|
|
69
|
THANDARAMPET
|
TN-06-009-025-025/56-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812063
|
13/06/2022
|
Valli
|
2906009WL022509
|
Valli
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
70
|
THANDARAMPET
|
TN-06-009-025-025/62-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812066
|
13/06/2022
|
Sudha
|
2906009WL022509
|
Sudha
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudha
|
INDIAN BANK(607105)
|
|
71
|
THANDARAMPET
|
TN-06-009-025-025/626-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812067
|
13/06/2022
|
Vasanthameri
|
2906009WL022509
|
Vasanthameri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthameri
|
INDIAN BANK(607105)
|
|
72
|
THANDARAMPET
|
TN-06-009-025-025/63-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812068
|
13/06/2022
|
Saroja
|
2906009WL022509
|
Saroja
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Saroja
|
INDIAN BANK(607105)
|
|
73
|
THANDARAMPET
|
TN-06-009-025-025/64-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812069
|
13/06/2022
|
Kalaiselvi
|
2906009WL022509
|
Kalaiselvi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
74
|
THANDARAMPET
|
TN-06-009-025-025/648-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812070
|
13/06/2022
|
Paramanatham
|
2906009WL022509
|
Paramanatham
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Paramanatham
|
INDIAN BANK(607105)
|
|
75
|
THANDARAMPET
|
TN-06-009-025-025/665-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812071
|
13/06/2022
|
Selvi
|
2906009WL022509
|
Selvi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THANDARAMPET
|
TN-06-009-025-025/668-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812073
|
13/06/2022
|
Malar
|
2906009WL022509
|
Malar
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Malar
|
INDIAN BANK(607105)
|
|
77
|
THANDARAMPET
|
TN-06-009-025-025/67-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812074
|
13/06/2022
|
Kuppu
|
2906009WL022509
|
Kuppu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
78
|
THANDARAMPET
|
TN-06-009-025-025/68-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812076
|
13/06/2022
|
Palaniyammal
|
2906009WL022509
|
Palaniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
79
|
THANDARAMPET
|
TN-06-009-025-025/680-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812077
|
13/06/2022
|
Chennammal
|
2906009WL022509
|
Chennammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
80
|
THANDARAMPET
|
TN-06-009-025-025/685-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812078
|
13/06/2022
|
Adaikalameri
|
2906009WL022509
|
Adaikalameri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Adaikalameri
|
INDIAN BANK(607105)
|
|
81
|
THANDARAMPET
|
TN-06-009-025-025/686-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812079
|
13/06/2022
|
Vasanthameri
|
2906009WL022509
|
Vasanthameri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vasanthameri
|
INDIAN BANK(607105)
|
|
82
|
THANDARAMPET
|
TN-06-009-025-025/687-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812080
|
13/06/2022
|
Kuppu
|
2906009WL022509
|
Kuppu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
83
|
THANDARAMPET
|
TN-06-009-025-025/71-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812082
|
13/06/2022
|
Meena
|
2906009WL022509
|
Meena
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Meena
|
INDIAN BANK(607105)
|
|
84
|
THANDARAMPET
|
TN-06-009-025-025/72-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812083
|
13/06/2022
|
Raji
|
2906009WL022509
|
Raji
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THANDARAMPET
|
TN-06-009-025-025/74-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812084
|
13/06/2022
|
Valar
|
2906009WL022509
|
Valar
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valar
|
INDIAN BANK(607105)
|
|
86
|
THANDARAMPET
|
TN-06-009-025-025/76-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812085
|
13/06/2022
|
Pushpa
|
2906009WL022509
|
Pushpa
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
87
|
THANDARAMPET
|
TN-06-009-025-025/79-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812087
|
13/06/2022
|
Rajambal
|
2906009WL022509
|
Rajambal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rajambal
|
INDIAN BANK(607105)
|
|
88
|
THANDARAMPET
|
TN-06-009-025-025/82-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812088
|
13/06/2022
|
Kuppayi
|
2906009WL022509
|
Kuppayi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kuppayi
|
INDIAN BANK(607105)
|
|
89
|
THANDARAMPET
|
TN-06-009-025-025/84-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812089
|
13/06/2022
|
Valliyammal
|
2906009WL022509
|
Valliyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
90
|
THANDARAMPET
|
TN-06-009-025-025/85-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812090
|
13/06/2022
|
Valli
|
2906009WL022509
|
Valli
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Valli
|
INDIAN BANK(607105)
|
|
91
|
THANDARAMPET
|
TN-06-009-025-025/857-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812091
|
13/06/2022
|
Vijiya
|
2906009WL022509
|
Vijiya
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
92
|
THANDARAMPET
|
TN-06-009-025-025/860-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812092
|
13/06/2022
|
Ammani
|
2906009WL022509
|
Ammani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ammani
|
INDIAN BANK(607105)
|
|
93
|
THANDARAMPET
|
TN-06-009-025-025/861-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812093
|
13/06/2022
|
Govindammal
|
2906009WL022509
|
Govindammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
94
|
THANDARAMPET
|
TN-06-009-025-025/87-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812094
|
13/06/2022
|
Suguna
|
2906009WL022509
|
Suguna
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Suguna
|
INDIAN BANK(607105)
|
|
95
|
THANDARAMPET
|
TN-06-009-025-025/89-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812095
|
13/06/2022
|
Gengammal
|
2906009WL022509
|
Gengammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
96
|
THANDARAMPET
|
TN-06-009-025-025/9-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812096
|
13/06/2022
|
Gangammal
|
2906009WL022509
|
Gangammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
97
|
THANDARAMPET
|
TN-06-009-025-025/90-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812097
|
13/06/2022
|
Anthoni
|
2906009WL022509
|
Anthoni
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anthoni
|
STATE BANK OF INDIA(508548)
|
|
98
|
THANDARAMPET
|
TN-06-009-025-025/91-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812098
|
13/06/2022
|
Palaniyammal
|
2906009WL022509
|
Palaniyammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
99
|
THANDARAMPET
|
TN-06-009-025-025/915-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812099
|
13/06/2022
|
Arputhameri
|
2906009WL022509
|
Arputhameri
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arputhameri
|
INDIAN BANK(607105)
|
|
100
|
THANDARAMPET
|
TN-06-009-025-025/92-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812101
|
13/06/2022
|
Kamsala
|
2906009WL022509
|
Kamsala
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
101
|
THANDARAMPET
|
TN-06-009-025-025/93-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812102
|
13/06/2022
|
Vennila
|
2906009WL022509
|
Vennila
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vennila
|
INDIAN BANK(607105)
|
|
102
|
THANDARAMPET
|
TN-06-009-025-025/94-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812103
|
13/06/2022
|
Jayaraman
|
2906009WL022509
|
Jayaraman
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
103
|
THANDARAMPET
|
TN-06-009-025-025/942-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812104
|
13/06/2022
|
Chandramathi
|
2906009WL022509
|
Chandramathi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandramathi
|
INDIAN BANK(607105)
|
|
104
|
THANDARAMPET
|
TN-06-009-025-025/96-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812105
|
13/06/2022
|
Pavunu
|
2906009WL022509
|
Pavunu
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
105
|
THANDARAMPET
|
TN-06-009-025-025/97-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812106
|
13/06/2022
|
Rani
|
2906009WL022509
|
Rani
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rani
|
INDIAN BANK(607105)
|
|
106
|
THANDARAMPET
|
TN-06-009-025-025/98-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812107
|
13/06/2022
|
Muthammal
|
2906009WL022509
|
Muthammal
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
107
|
THANDARAMPET
|
TN-06-009-025-025/994-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812108
|
13/06/2022
|
Jothi
|
2906009WL022509
|
Jothi
|
00176
|
IDIB000T094
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
108
|
THANDARAMPET
|
TN-06-009-025-025/997-A
(Pudur Chekkadi)
|
2906009000NRG23130620220812109
|
13/06/2022
|
Parimala
|
2906009WL022509
|
Parimala
|
00176
|
IDIB000T094
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parimala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128458
|
128458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128458
|
128458
|
|
|
|
|
|
|
|