|
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-06-005-025-025/1-A
(Melarani)
|
2906005000NRG23180720221472412
|
18/07/2022
|
Chitra
|
2906005WL039021
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-025-025/10-A
(Melarani)
|
2906005000NRG23180720221472413
|
18/07/2022
|
Panchavarnam
|
2906005WL039021
|
Panchavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-025-025/102-A
(Melarani)
|
2906005000NRG23180720221472414
|
18/07/2022
|
Palani
|
2906005WL039021
|
Palani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Palani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-025-025/105-A
(Melarani)
|
2906005000NRG23180720221472415
|
18/07/2022
|
Kullammal
|
2906005WL039021
|
Kullammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-025-025/106-A
(Melarani)
|
2906005000NRG23180720221472416
|
18/07/2022
|
Maliga
|
2906005WL039021
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maliga
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-025-025/110-A
(Melarani)
|
2906005000NRG23180720221472417
|
18/07/2022
|
Lakshmi
|
2906005WL039021
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-025-025/112-A
(Melarani)
|
2906005000NRG23180720221472418
|
18/07/2022
|
Manjula
|
2906005WL039021
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manjula
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-025-025/118-A
(Melarani)
|
2906005000NRG23180720221472419
|
18/07/2022
|
Amutha
|
2906005WL039021
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-025-025/122-A
(Melarani)
|
2906005000NRG23180720221472420
|
18/07/2022
|
Settu
|
2906005WL039021
|
Settu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Settu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-025-025/128-A
(Melarani)
|
2906005000NRG23180720221472421
|
18/07/2022
|
Sakthi
|
2906005WL039021
|
Sakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-025-025/130-A
(Melarani)
|
2906005000NRG23180720221472422
|
18/07/2022
|
Magendran
|
2906005WL039021
|
Magendran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Magendran
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-025-025/14-A
(Melarani)
|
2906005000NRG23180720221472424
|
18/07/2022
|
Kesavan
|
2906005WL039021
|
Kesavan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-025-025/143-A
(Melarani)
|
2906005000NRG23180720221472425
|
18/07/2022
|
Pavunu
|
2906005WL039021
|
Pavunu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-025-025/146-A
(Melarani)
|
2906005000NRG23180720221472426
|
18/07/2022
|
Lakshmanan
|
2906005WL039021
|
Lakshmanan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-025-025/149-A
(Melarani)
|
2906005000NRG23180720221472427
|
18/07/2022
|
Ambika
|
2906005WL039021
|
Ambika
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ambika
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-025-025/17-A
(Melarani)
|
2906005000NRG23180720221472428
|
18/07/2022
|
Geetha
|
2906005WL039021
|
Geetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Geetha
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-025-025/18-A
(Melarani)
|
2906005000NRG23180720221472429
|
18/07/2022
|
Maliga
|
2906005WL039021
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Maliga
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-025-025/185-A
(Melarani)
|
2906005000NRG23180720221472430
|
18/07/2022
|
Sumathi
|
2906005WL039021
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-025-025/186-A
(Melarani)
|
2906005000NRG23180720221472431
|
18/07/2022
|
Raman
|
2906005WL039021
|
Raman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Raman
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-025-025/187-A
(Melarani)
|
2906005000NRG23180720221472432
|
18/07/2022
|
Rani
|
2906005WL039021
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-025-025/20-A
(Melarani)
|
2906005000NRG23180720221472434
|
18/07/2022
|
Gowri
|
2906005WL039021
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gowri
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-025-025/205-A
(Melarani)
|
2906005000NRG23180720221472435
|
18/07/2022
|
Priya
|
2906005WL039021
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Priya
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-025-025/206-A
(Melarani)
|
2906005000NRG23180720221472436
|
18/07/2022
|
Soundari
|
2906005WL039021
|
Soundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Soundari
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-025-025/214-A
(Melarani)
|
2906005000NRG23180720221472437
|
18/07/2022
|
Lakshmi
|
2906005WL039021
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-025-025/218-A
(Melarani)
|
2906005000NRG23180720221472438
|
18/07/2022
|
Devika
|
2906005WL039021
|
Devika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Devika
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-025-025/23-A
(Melarani)
|
2906005000NRG23180720221472439
|
18/07/2022
|
Gunasundari
|
2906005WL039021
|
Gunasundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-025-025/24-A
(Melarani)
|
2906005000NRG23180720221472440
|
18/07/2022
|
Santhi
|
2906005WL039021
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-025-025/250-A
(Melarani)
|
2906005000NRG23180720221472441
|
18/07/2022
|
Machagandhi
|
2906005WL039021
|
Machagandhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Machagandhi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-025-025/26-A
(Melarani)
|
2906005000NRG23180720221472442
|
18/07/2022
|
Chinnakulanthai
|
2906005WL039021
|
Chinnakulanthai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-025-025/262-a
(Melarani)
|
2906005000NRG23180720221472443
|
18/07/2022
|
Ladha
|
2906005WL039021
|
Ladha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Ladha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-025-025/274-A
(Melarani)
|
2906005000NRG23180720221472444
|
18/07/2022
|
Anchali
|
2906005WL039021
|
Anchali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anchali
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-025-025/277-a
(Melarani)
|
2906005000NRG23180720221472445
|
18/07/2022
|
Parvathi
|
2906005WL039021
|
Parvathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-025-025/28-A
(Melarani)
|
2906005000NRG23180720221472446
|
18/07/2022
|
Kanadhasan
|
2906005WL039021
|
Kanadhasan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanadhasan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-025-025/28-A
(Melarani)
|
2906005000NRG23180720221472447
|
18/07/2022
|
Santhi
|
2906005WL039021
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-025-025/29-A
(Melarani)
|
2906005000NRG23180720221472448
|
18/07/2022
|
Subramani
|
2906005WL039021
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-025-025/298-A
(Melarani)
|
2906005000NRG23180720221472449
|
18/07/2022
|
Govindhasamy
|
2906005WL039021
|
Govindhasamy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-025-025/3-A
(Melarani)
|
2906005000NRG23180720221472450
|
18/07/2022
|
Rajendran
|
2906005WL039021
|
Rajendran
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734061
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-025-025/300-A
(Melarani)
|
2906005000NRG23180720221472451
|
18/07/2022
|
Chennammal
|
2906005WL039021
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-025-025/307-A
(Melarani)
|
2906005000NRG23180720221472452
|
18/07/2022
|
Alamelu
|
2906005WL039021
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-025-025/311-A
(Melarani)
|
2906005000NRG23180720221472453
|
18/07/2022
|
Subramani
|
2906005WL039021
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Subramani
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-025-025/322-A
(Melarani)
|
2906005000NRG23180720221472454
|
18/07/2022
|
Vembu
|
2906005WL039021
|
Vembu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Vembu
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-025-025/330-A
(Melarani)
|
2906005000NRG23180720221472455
|
18/07/2022
|
Mageswari
|
2906005WL039021
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-025-025/335-A
(Melarani)
|
2906005000NRG23180720221472456
|
18/07/2022
|
Govindammal
|
2906005WL039021
|
Govindammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-025-025/34-A
(Melarani)
|
2906005000NRG23180720221472457
|
18/07/2022
|
Thirumal
|
2906005WL039021
|
Thirumal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-025-025/344-A
(Melarani)
|
2906005000NRG23180720221472458
|
18/07/2022
|
Kamala
|
2906005WL039021
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-025-025/354-A
(Melarani)
|
2906005000NRG23180720221472459
|
18/07/2022
|
Uthiram
|
2906005WL039021
|
Uthiram
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-025-025/358-A
(Melarani)
|
2906005000NRG23180720221472460
|
18/07/2022
|
Deepa
|
2906005WL039021
|
Deepa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Deepa
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-025-025/421-A
(Melarani)
|
2906005000NRG23180720221472461
|
18/07/2022
|
Saraswathi
|
2906005WL039021
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-025-025/430-a
(Melarani)
|
2906005000NRG23180720221472462
|
18/07/2022
|
Kaliyammal
|
2906005WL039021
|
Kaliyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-025-025/441-a
(Melarani)
|
2906005000NRG23180720221472463
|
18/07/2022
|
Sakarathari
|
2906005WL039021
|
Sakarathari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakarathari
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-025-025/453-A
(Melarani)
|
2906005000NRG23180720221472464
|
18/07/2022
|
Govindammal
|
2906005WL039021
|
Govindammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-025-025/460-A
(Melarani)
|
2906005000NRG23180720221472465
|
18/07/2022
|
Andal
|
2906005WL039021
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-025-025/486-A
(Melarani)
|
2906005000NRG23180720221472466
|
18/07/2022
|
Sangeetha
|
2906005WL039021
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-025-025/491-A
(Melarani)
|
2906005000NRG23180720221472468
|
18/07/2022
|
Usha
|
2906005WL039021
|
Usha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Usha
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-025-025/492-A
(Melarani)
|
2906005000NRG23180720221472469
|
18/07/2022
|
Chitra
|
2906005WL039021
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-025-025/494-A
(Melarani)
|
2906005000NRG23180720221472470
|
18/07/2022
|
Senthazham
|
2906005WL039021
|
Senthazham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Senthazham
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-025-025/495-A
(Melarani)
|
2906005000NRG23180720221472471
|
18/07/2022
|
Chitra
|
2906005WL039021
|
Chitra
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-025-025/498-a
(Melarani)
|
2906005000NRG23180720221472472
|
18/07/2022
|
Andal
|
2906005WL039021
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Andal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-025-025/50-A
(Melarani)
|
2906005000NRG23180720221472473
|
18/07/2022
|
Shanmugam
|
2906005WL039021
|
Shanmugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Shanmugam
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-025-025/500-A
(Melarani)
|
2906005000NRG23180720221472474
|
18/07/2022
|
Santhi
|
2906005WL039021
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-025-025/516-A
(Melarani)
|
2906005000NRG23180720221472475
|
18/07/2022
|
Punitha
|
2906005WL039021
|
Punitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Punitha
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-025-025/529-a
(Melarani)
|
2906005000NRG23180720221472476
|
18/07/2022
|
Durai
|
2906005WL039021
|
Durai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Durai
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-025-025/548-a
(Melarani)
|
2906005000NRG23180720221472477
|
18/07/2022
|
Selvambal
|
2906005WL039021
|
Selvambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-025-025/556-A
(Melarani)
|
2906005000NRG23180720221472478
|
18/07/2022
|
Uthrakotti
|
2906005WL039021
|
Uthrakotti
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Uthrakotti
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-025-025/557-A
(Melarani)
|
2906005000NRG23180720221472479
|
18/07/2022
|
Kanagavalli
|
2906005WL039021
|
Kanagavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-025-025/558-A
(Melarani)
|
2906005000NRG23180720221472480
|
18/07/2022
|
Kamala
|
2906005WL039021
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Kamala
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-025-025/559-A
(Melarani)
|
2906005000NRG23180720221472481
|
18/07/2022
|
Lalitha
|
2906005WL039021
|
Lalitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-025-025/563-a
(Melarani)
|
2906005000NRG23180720221472482
|
18/07/2022
|
Malli
|
2906005WL039021
|
Malli
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734061
|
|
Malli
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-025-025/608-A
(Melarani)
|
2906005000NRG23180720221472483
|
18/07/2022
|
Anjala
|
2906005WL039021
|
Anjala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjala
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-025-025/613-A
(Melarani)
|
2906005000NRG23180720221472484
|
18/07/2022
|
Poongavanam
|
2906005WL039021
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-025-025/618-A
(Melarani)
|
2906005000NRG23180720221472485
|
18/07/2022
|
Saraswathi
|
2906005WL039021
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-025-025/619-a
(Melarani)
|
2906005000NRG23180720221472486
|
18/07/2022
|
Govindammal
|
2906005WL039021
|
Govindammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734061
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105332
|
105332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105332
|
105332
|
|
|
|
|
|
|
|