|
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
|
KALASAPAKKAM
|
TN-06-005-005-002/656-A
(Arunagirimangalam)
|
2906005000NRG23251120223735968
|
25/11/2022
|
Kalaivani
|
2906005WL086983
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-005-005/133-A
(Arunagirimangalam)
|
2906005000NRG23251120223735973
|
25/11/2022
|
Baby
|
2906005WL086983
|
Baby
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Baby
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/152-A
(Arunagirimangalam)
|
2906005000NRG23251120223735977
|
25/11/2022
|
Manikkam
|
2906005WL086983
|
Manikkam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-005-005/152-A
(Arunagirimangalam)
|
2906005000NRG23251120223735978
|
25/11/2022
|
Suganya
|
2906005WL086983
|
Suganya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suganya
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-005-005/177-A
(Arunagirimangalam)
|
2906005000NRG23251120223735985
|
25/11/2022
|
Senbagam
|
2906005WL086983
|
Senbagam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-005-005/199-A
(Arunagirimangalam)
|
2906005000NRG23251120223735987
|
25/11/2022
|
Balasibramaniyam
|
2906005WL086983
|
Balasibramaniyam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Balasibramaniyam
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-005-005/20-A
(Arunagirimangalam)
|
2906005000NRG23251120223735988
|
25/11/2022
|
Rani
|
2906005WL086983
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-005-005/200-A
(Arunagirimangalam)
|
2906005000NRG23251120223735989
|
25/11/2022
|
Thanjiyammal
|
2906005WL086983
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-005-005/212-A
(Arunagirimangalam)
|
2906005000NRG23251120223735990
|
25/11/2022
|
Amutha
|
2906005WL086983
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-005-005/220-A
(Arunagirimangalam)
|
2906005000NRG23251120223735991
|
25/11/2022
|
Lakshmi
|
2906005WL086983
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-005-005/236-A
(Arunagirimangalam)
|
2906005000NRG23251120223735994
|
25/11/2022
|
Amirtham
|
2906005WL086983
|
Amirtham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-005-005/242-A
(Arunagirimangalam)
|
2906005000NRG23251120223735997
|
25/11/2022
|
Indira
|
2906005WL086983
|
Indira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indira
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-005-005/243-A
(Arunagirimangalam)
|
2906005000NRG23251120223735998
|
25/11/2022
|
Amara
|
2906005WL086983
|
Amara
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amara
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-005-005/244-A
(Arunagirimangalam)
|
2906005000NRG23251120223735999
|
25/11/2022
|
Rani
|
2906005WL086983
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-005-005/278-A
(Arunagirimangalam)
|
2906005000NRG23251120223736004
|
25/11/2022
|
Pappathi
|
2906005WL086983
|
Pappathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-005-005/302-A
(Arunagirimangalam)
|
2906005000NRG23251120223736007
|
25/11/2022
|
Lakshmi
|
2906005WL086983
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-005-005/311-A
(Arunagirimangalam)
|
2906005000NRG23251120223736009
|
25/11/2022
|
Jeeva
|
2906005WL086983
|
Jeeva
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-005-005/313-A
(Arunagirimangalam)
|
2906005000NRG23251120223736011
|
25/11/2022
|
Dhanapakiyam
|
2906005WL086983
|
Dhanapakiyam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-005-005/337-A
(Arunagirimangalam)
|
2906005000NRG23251120223736014
|
25/11/2022
|
Thirumal
|
2906005WL086983
|
Thirumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-005-005/352-A
(Arunagirimangalam)
|
2906005000NRG23251120223736020
|
25/11/2022
|
Usha
|
2906005WL086983
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Usha
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-005-005/354-A
(Arunagirimangalam)
|
2906005000NRG23251120223736021
|
25/11/2022
|
Somiya
|
2906005WL086983
|
Somiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Somiya
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-005-005/36-A
(Arunagirimangalam)
|
2906005000NRG23251120223736023
|
25/11/2022
|
Elumalai
|
2906005WL086983
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-005-005/393-A
(Arunagirimangalam)
|
2906005000NRG23251120223736025
|
25/11/2022
|
Yasotha
|
2906005WL086983
|
Yasotha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-005-005/403-a
(Arunagirimangalam)
|
2906005000NRG23251120223736028
|
25/11/2022
|
Kumari
|
2906005WL086983
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-005-005/405-a
(Arunagirimangalam)
|
2906005000NRG23251120223736030
|
25/11/2022
|
Sekar
|
2906005WL086983
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sekar
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-005-005/410-a
(Arunagirimangalam)
|
2906005000NRG23251120223736034
|
25/11/2022
|
Valli
|
2906005WL086983
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Valli
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-005-005/424-a
(Arunagirimangalam)
|
2906005000NRG23251120223736036
|
25/11/2022
|
Loganathan
|
2906005WL086983
|
Loganathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Loganathan
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-005-005/425-a
(Arunagirimangalam)
|
2906005000NRG23251120223736037
|
25/11/2022
|
Lakshminarayanan
|
2906005WL086983
|
Lakshminarayanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshminarayanan
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-005-005/434-a
(Arunagirimangalam)
|
2906005000NRG23251120223736038
|
25/11/2022
|
Samanthi
|
2906005WL086983
|
Samanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-005-005/45-A
(Arunagirimangalam)
|
2906005000NRG23251120223736043
|
25/11/2022
|
Vasuki
|
2906005WL086983
|
Vasuki
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-005-005/450-a
(Arunagirimangalam)
|
2906005000NRG23251120223736044
|
25/11/2022
|
muthukumaran
|
2906005WL086983
|
muthukumaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
muthukumaran
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-005-005/458-a
(Arunagirimangalam)
|
2906005000NRG23251120223736045
|
25/11/2022
|
Suseela
|
2906005WL086983
|
Suseela
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suseela
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-005-005/476-a
(Arunagirimangalam)
|
2906005000NRG23251120223736050
|
25/11/2022
|
Poornima
|
2906005WL086983
|
Poornima
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Poornima
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-005-005/482-a
(Arunagirimangalam)
|
2906005000NRG23251120223736053
|
25/11/2022
|
Chinnaponnu
|
2906005WL086983
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-005-005/486-A
(Arunagirimangalam)
|
2906005000NRG23251120223736054
|
25/11/2022
|
Mani
|
2906005WL086983
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-005-005/514-a
(Arunagirimangalam)
|
2906005000NRG23251120223736062
|
25/11/2022
|
Viji
|
2906005WL086983
|
Viji
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441682
|
|
Viji
|
HDFC BANK LTD(607152)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-005-005/516-A
(Arunagirimangalam)
|
2906005000NRG23251120223736063
|
25/11/2022
|
Megarani
|
2906005WL086983
|
Megarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Megarani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-005-005/548-A
(Arunagirimangalam)
|
2906005000NRG23251120223736068
|
25/11/2022
|
Sudheasu
|
2906005WL086983
|
Sudheasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudheasu
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-005-005/586-A
(Arunagirimangalam)
|
2906005000NRG23251120223736078
|
25/11/2022
|
Ambiga
|
2906005WL086983
|
Ambiga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-005-005/591-A
(Arunagirimangalam)
|
2906005000NRG23251120223736080
|
25/11/2022
|
Krishnamurthi
|
2906005WL086983
|
Krishnamurthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-005-005/604-A
(Arunagirimangalam)
|
2906005000NRG23251120223736081
|
25/11/2022
|
Sakthi
|
2906005WL086983
|
Sakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-005-005/607-A
(Arunagirimangalam)
|
2906005000NRG23251120223736082
|
25/11/2022
|
Anchali
|
2906005WL086983
|
Anchali
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anchali
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-005-005/618-A
(Arunagirimangalam)
|
2906005000NRG23251120223736083
|
25/11/2022
|
Nathiya
|
2906005WL086983
|
Nathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-005-005/619-A
(Arunagirimangalam)
|
2906005000NRG23251120223736084
|
25/11/2022
|
Sangeetha
|
2906005WL086983
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-005-005/632-A
(Arunagirimangalam)
|
2906005000NRG23251120223736085
|
25/11/2022
|
Manjula
|
2906005WL086983
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-005-005/638-A
(Arunagirimangalam)
|
2906005000NRG23251120223736086
|
25/11/2022
|
siva
|
2906005WL086983
|
siva
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
siva
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-005-005/706-A
(Arunagirimangalam)
|
2906005000NRG23251120223736087
|
25/11/2022
|
Kiliyammal
|
2906005WL086983
|
Kiliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-005-005/718-A
(Arunagirimangalam)
|
2906005000NRG23251120223736088
|
25/11/2022
|
Sangeetha
|
2906005WL086983
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-005-005/725-A
(Arunagirimangalam)
|
2906005000NRG23251120223736089
|
25/11/2022
|
Mahalakshmi
|
2906005WL086983
|
Mahalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-005-005/752-A
(Arunagirimangalam)
|
2906005000NRG23251120223736092
|
25/11/2022
|
Nasima
|
2906005WL086983
|
Nasima
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Nasima
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-005-005/762-A
(Arunagirimangalam)
|
2906005000NRG23251120223736093
|
25/11/2022
|
Amutha
|
2906005WL086983
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amutha
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-005-005/764-A
(Arunagirimangalam)
|
2906005000NRG23251120223736094
|
25/11/2022
|
Sandhya
|
2906005WL086983
|
Sandhya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sandhya
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-005-005/766-A
(Arunagirimangalam)
|
2906005000NRG23251120223736095
|
25/11/2022
|
Umadevi
|
2906005WL086983
|
Umadevi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-005-005/786-A
(Arunagirimangalam)
|
2906005000NRG23251120223736096
|
25/11/2022
|
Gomathi
|
2906005WL086983
|
Gomathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-005-005/787-A
(Arunagirimangalam)
|
2906005000NRG23251120223736097
|
25/11/2022
|
Seetha
|
2906005WL086983
|
Seetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Seetha
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-005-005/790-A
(Arunagirimangalam)
|
2906005000NRG23251120223736099
|
25/11/2022
|
Sarmila
|
2906005WL086983
|
Sarmila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sarmila
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-005-005/804-A
(Arunagirimangalam)
|
2906005000NRG23251120223736100
|
25/11/2022
|
Bharathi
|
2906005WL086983
|
Bharathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-005-005/805-A
(Arunagirimangalam)
|
2906005000NRG23251120223736101
|
25/11/2022
|
Periyasami
|
2906005WL086983
|
Periyasami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Periyasami
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-005-005/810-A
(Arunagirimangalam)
|
2906005000NRG23251120223736102
|
25/11/2022
|
Alamelu
|
2906005WL086983
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-005-005/88-A
(Arunagirimangalam)
|
2906005000NRG23251120223736119
|
25/11/2022
|
Durairaj
|
2906005WL086983
|
Durairaj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-005-008/640-A
(Arunagirimangalam)
|
2906005000NRG23251120223736139
|
25/11/2022
|
Asha
|
2906005WL086983
|
Asha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Asha
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-005-008/644-A
(Arunagirimangalam)
|
2906005000NRG23251120223736140
|
25/11/2022
|
Saranya
|
2906005WL086983
|
Saranya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saranya
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-005-008/693-A
(Arunagirimangalam)
|
2906005000NRG23251120223736142
|
25/11/2022
|
Anchali
|
2906005WL086983
|
Anchali
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anchali
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-005-008/694-A
(Arunagirimangalam)
|
2906005000NRG23251120223736143
|
25/11/2022
|
Sangeetha
|
2906005WL086983
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-005-008/695-A
(Arunagirimangalam)
|
2906005000NRG23251120223736144
|
25/11/2022
|
Parimala
|
2906005WL086983
|
Parimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Parimala
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-005-008/696-A
(Arunagirimangalam)
|
2906005000NRG23251120223736145
|
25/11/2022
|
Anandhavalli
|
2906005WL086983
|
Anandhavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anandhavalli
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-005-008/697-A
(Arunagirimangalam)
|
2906005000NRG23251120223736146
|
25/11/2022
|
Roja
|
2906005WL086983
|
Roja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Roja
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-005-008/698-A
(Arunagirimangalam)
|
2906005000NRG23251120223736147
|
25/11/2022
|
Mannammal
|
2906005WL086983
|
Mannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-005-008/699-A
(Arunagirimangalam)
|
2906005000NRG23251120223736148
|
25/11/2022
|
Chitra
|
2906005WL086983
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-005-008/700-A
(Arunagirimangalam)
|
2906005000NRG23251120223736149
|
25/11/2022
|
Malathi
|
2906005WL086983
|
Malathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malathi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-005-008/701-A
(Arunagirimangalam)
|
2906005000NRG23251120223736150
|
25/11/2022
|
Pudura
|
2906005WL086983
|
Pudura
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pudura
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-005-008/702-A
(Arunagirimangalam)
|
2906005000NRG23251120223736151
|
25/11/2022
|
Anchala
|
2906005WL086983
|
Anchala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anchala
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-005-008/703-A
(Arunagirimangalam)
|
2906005000NRG23251120223736152
|
25/11/2022
|
Malar
|
2906005WL086983
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malar
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-005-008/708-A
(Arunagirimangalam)
|
2906005000NRG23251120223736153
|
25/11/2022
|
Chitra
|
2906005WL086983
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chitra
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-005-008/714-A
(Arunagirimangalam)
|
2906005000NRG23251120223736154
|
25/11/2022
|
Chinnapappa
|
2906005WL086983
|
Chinnapappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-005-008/715-A
(Arunagirimangalam)
|
2906005000NRG23251120223736155
|
25/11/2022
|
Vennila
|
2906005WL086983
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vennila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109440
|
109440
|
|
|
|
|
|
|
|
|
77
|
KALASAPAKKAM
|
TN-06-005-005-005/130-A
(Arunagirimangalam)
|
2906005000NRG23251120223735971
|
25/11/2022
|
Saroja
|
2906005WL086983
|
Saroja
|
00176
|
IDIB000M054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-005-005/136-A
(Arunagirimangalam)
|
2906005000NRG23251120223735976
|
25/11/2022
|
Thayammal
|
2906005WL086983
|
Thayammal
|
00176
|
IDIB000M054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-005-005/35-A
(Arunagirimangalam)
|
2906005000NRG23251120223736017
|
25/11/2022
|
Kavitha
|
2906005WL086983
|
Kavitha
|
00176
|
IDIB000M054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-005-005/35-A
(Arunagirimangalam)
|
2906005000NRG23251120223736016
|
25/11/2022
|
Subramani
|
2906005WL086983
|
Subramani
|
00176
|
IDIB000M054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Subramani
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-005-005/510-a
(Arunagirimangalam)
|
2906005000NRG23251120223736061
|
25/11/2022
|
Geetha
|
2906005WL086983
|
Geetha
|
00176
|
IDIB000M054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Geetha
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-005-005/561-A
(Arunagirimangalam)
|
2906005000NRG23251120223736072
|
25/11/2022
|
Sowbakkiyam
|
2906005WL086983
|
Sowbakkiyam
|
00176
|
IDIB000M054
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
83
|
KALASAPAKKAM
|
TN-06-005-005-005/106-A
(Arunagirimangalam)
|
2906005000NRG23251120223735969
|
25/11/2022
|
Vijaya
|
2906005WL086983
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-005-005/119-A
(Arunagirimangalam)
|
2906005000NRG23251120223735970
|
25/11/2022
|
Lakshmi
|
2906005WL086983
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-005-005/131-A
(Arunagirimangalam)
|
2906005000NRG23251120223735972
|
25/11/2022
|
Jothi
|
2906005WL086983
|
Jothi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jothi
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-005-005/134-A
(Arunagirimangalam)
|
2906005000NRG23251120223735974
|
25/11/2022
|
Vijaya
|
2906005WL086983
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-005-005/135-A
(Arunagirimangalam)
|
2906005000NRG23251120223735975
|
25/11/2022
|
Chennammal
|
2906005WL086983
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-005-005/153-A
(Arunagirimangalam)
|
2906005000NRG23251120223735979
|
25/11/2022
|
Rani
|
2906005WL086983
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-005-005/155-A
(Arunagirimangalam)
|
2906005000NRG23251120223735980
|
25/11/2022
|
Rani
|
2906005WL086983
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-005-005/161-A
(Arunagirimangalam)
|
2906005000NRG23251120223735982
|
25/11/2022
|
Malarveni
|
2906005WL086983
|
Malarveni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malarveni
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-005-005/187-A
(Arunagirimangalam)
|
2906005000NRG23251120223735986
|
25/11/2022
|
Vijayalakshmi
|
2906005WL086983
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-005-005/234-A
(Arunagirimangalam)
|
2906005000NRG23251120223735992
|
25/11/2022
|
Mangai
|
2906005WL086983
|
Mangai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mangai
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-005-005/235-A
(Arunagirimangalam)
|
2906005000NRG23251120223735993
|
25/11/2022
|
Chinnakulandhai
|
2906005WL086983
|
Chinnakulandhai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnakulandhai
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-005-005/239-A
(Arunagirimangalam)
|
2906005000NRG23251120223735995
|
25/11/2022
|
Unnamalai
|
2906005WL086983
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-005-005/241-A
(Arunagirimangalam)
|
2906005000NRG23251120223735996
|
25/11/2022
|
Panjavarnam
|
2906005WL086983
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-005-005/245-A
(Arunagirimangalam)
|
2906005000NRG23251120223736000
|
25/11/2022
|
Eswari
|
2906005WL086983
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Eswari
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-005-005/246-A
(Arunagirimangalam)
|
2906005000NRG23251120223736001
|
25/11/2022
|
Indra
|
2906005WL086983
|
Indra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indra
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-005-005/254-A
(Arunagirimangalam)
|
2906005000NRG23251120223736002
|
25/11/2022
|
Saroja
|
2906005WL086983
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saroja
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-005-005/295-A
(Arunagirimangalam)
|
2906005000NRG23251120223736006
|
25/11/2022
|
Sudhagar
|
2906005WL086983
|
Sudhagar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sudhagar
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-005-005/312-A
(Arunagirimangalam)
|
2906005000NRG23251120223736010
|
25/11/2022
|
Mallika
|
2906005WL086983
|
Mallika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Mallika
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-005-005/318-A
(Arunagirimangalam)
|
2906005000NRG23251120223736012
|
25/11/2022
|
Kalaivanan
|
2906005WL086983
|
Kalaivanan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalaivanan
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-005-005/330-A
(Arunagirimangalam)
|
2906005000NRG23251120223736013
|
25/11/2022
|
Venda
|
2906005WL086983
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Venda
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-005-005/378-A
(Arunagirimangalam)
|
2906005000NRG23251120223736024
|
25/11/2022
|
Devaki
|
2906005WL086983
|
Devaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devaki
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-005-005/401-a
(Arunagirimangalam)
|
2906005000NRG23251120223736027
|
25/11/2022
|
Pottu
|
2906005WL086983
|
Pottu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pottu
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-005-005/404-a
(Arunagirimangalam)
|
2906005000NRG23251120223736029
|
25/11/2022
|
Kannan
|
2906005WL086983
|
Kannan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kannan
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-005-005/407-a
(Arunagirimangalam)
|
2906005000NRG23251120223736031
|
25/11/2022
|
Malar
|
2906005WL086983
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Malar
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-005-005/408-a
(Arunagirimangalam)
|
2906005000NRG23251120223736032
|
25/11/2022
|
Arulmozhi
|
2906005WL086983
|
Arulmozhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-005-005/409-A
(Arunagirimangalam)
|
2906005000NRG23251120223736033
|
25/11/2022
|
Jeeva
|
2906005WL086983
|
Jeeva
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-005-005/438-A
(Arunagirimangalam)
|
2906005000NRG23251120223736040
|
25/11/2022
|
Indrani
|
2906005WL086983
|
Indrani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Indrani
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-005-005/440-a
(Arunagirimangalam)
|
2906005000NRG23251120223736041
|
25/11/2022
|
Selvi
|
2906005WL086983
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-005-005/468-A
(Arunagirimangalam)
|
2906005000NRG23251120223736046
|
25/11/2022
|
Amaravathi
|
2906005WL086983
|
Amaravathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-005-005/470-A
(Arunagirimangalam)
|
2906005000NRG23251120223736048
|
25/11/2022
|
Rani
|
2906005WL086983
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rani
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-005-005/475-a
(Arunagirimangalam)
|
2906005000NRG23251120223736049
|
25/11/2022
|
Prema
|
2906005WL086983
|
Prema
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Prema
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-005-005/478-a
(Arunagirimangalam)
|
2906005000NRG23251120223736051
|
25/11/2022
|
Ellammal
|
2906005WL086983
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-005-005/480-a
(Arunagirimangalam)
|
2906005000NRG23251120223736052
|
25/11/2022
|
Jamun
|
2906005WL086983
|
Jamun
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Jamun
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-005-005/487-a
(Arunagirimangalam)
|
2906005000NRG23251120223736055
|
25/11/2022
|
Suseela
|
2906005WL086983
|
Suseela
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suseela
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-005-005/489-a
(Arunagirimangalam)
|
2906005000NRG23251120223736057
|
25/11/2022
|
Sivagami
|
2906005WL086983
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-005-005/494-A
(Arunagirimangalam)
|
2906005000NRG23251120223736058
|
25/11/2022
|
Kaliyammal
|
2906005WL086983
|
Kaliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-005-005/504-a
(Arunagirimangalam)
|
2906005000NRG23251120223736059
|
25/11/2022
|
Chinnathai
|
2906005WL086983
|
Chinnathai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-005-005/509-a
(Arunagirimangalam)
|
2906005000NRG23251120223736060
|
25/11/2022
|
Sunthari
|
2906005WL086983
|
Sunthari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sunthari
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-005-005/529-a
(Arunagirimangalam)
|
2906005000NRG23251120223736065
|
25/11/2022
|
Karpagam
|
2906005WL086983
|
Karpagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-005-005/546-a
(Arunagirimangalam)
|
2906005000NRG23251120223736066
|
25/11/2022
|
Meena
|
2906005WL086983
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Meena
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-005-005/547-a
(Arunagirimangalam)
|
2906005000NRG23251120223736067
|
25/11/2022
|
Kalaivani
|
2906005WL086983
|
Kalaivani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-005-005/555-a
(Arunagirimangalam)
|
2906005000NRG23251120223736070
|
25/11/2022
|
Devaki
|
2906005WL086983
|
Devaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Devaki
|
INDIAN BANK(607105)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-005-005/559-A
(Arunagirimangalam)
|
2906005000NRG23251120223736071
|
25/11/2022
|
Pachiyammal
|
2906005WL086983
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-005-005/562-A
(Arunagirimangalam)
|
2906005000NRG23251120223736073
|
25/11/2022
|
Karunavathi
|
2906005WL086983
|
Karunavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Karunavathi
|
INDIAN BANK(607105)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-005-005/563-A
(Arunagirimangalam)
|
2906005000NRG23251120223736074
|
25/11/2022
|
Suseela
|
2906005WL086983
|
Suseela
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Suseela
|
INDIAN BANK(607105)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-005-005/571-A
(Arunagirimangalam)
|
2906005000NRG23251120223736075
|
25/11/2022
|
Saritha
|
2906005WL086983
|
Saritha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Saritha
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-005-005/581-A
(Arunagirimangalam)
|
2906005000NRG23251120223736076
|
25/11/2022
|
Rathika
|
2906005WL086983
|
Rathika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rathika
|
INDIAN BANK(607105)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-005-005/582-A
(Arunagirimangalam)
|
2906005000NRG23251120223736077
|
25/11/2022
|
Vimala
|
2906005WL086983
|
Vimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Vimala
|
INDIAN BANK(607105)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-005-005/79-A
(Arunagirimangalam)
|
2906005000NRG23251120223736098
|
25/11/2022
|
Anjala
|
2906005WL086983
|
Anjala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Anjala
|
INDIAN BANK(607105)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-005-005/84-A
(Arunagirimangalam)
|
2906005000NRG23251120223736107
|
25/11/2022
|
Santhi
|
2906005WL086983
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Santhi
|
INDIAN BANK(607105)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-005-005/85-A
(Arunagirimangalam)
|
2906005000NRG23251120223736109
|
25/11/2022
|
Elumalai
|
2906005WL086983
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-005-005/86-A
(Arunagirimangalam)
|
2906005000NRG23251120223736112
|
25/11/2022
|
Panjalai
|
2906005WL086983
|
Panjalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-005-005/87-A
(Arunagirimangalam)
|
2906005000NRG23251120223736115
|
25/11/2022
|
Kasiyammal
|
2906005WL086983
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-005-005/89-A
(Arunagirimangalam)
|
2906005000NRG23251120223736128
|
25/11/2022
|
Chinnaponnu
|
2906005WL086983
|
Chinnaponnu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-005-005/91-A
(Arunagirimangalam)
|
2906005000NRG23251120223736134
|
25/11/2022
|
Pooncholai
|
2906005WL086983
|
Pooncholai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Pooncholai
|
INDIAN BANK(607105)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-005-005/92-A
(Arunagirimangalam)
|
2906005000NRG23251120223736136
|
25/11/2022
|
Sagunthala
|
2906005WL086983
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
10/12/2022
|
|
026441682
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80640
|
80640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198720
|
198720
|
|
|
|
|
|
|
|