|
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-06-005-006-006/103-A
(Devarayanpalayam)
|
2906005000NRG23121120223556645
|
12/11/2022
|
Maniyammal
|
2906005WL082975
|
Maniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/110-A
(Devarayanpalayam)
|
2906005000NRG23121120223556647
|
12/11/2022
|
Muniyammal
|
2906005WL082975
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/111-A
(Devarayanpalayam)
|
2906005000NRG23121120223556648
|
12/11/2022
|
Jeyamani
|
2906005WL082975
|
Jeyamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/113-A
(Devarayanpalayam)
|
2906005000NRG23121120223556649
|
12/11/2022
|
Gunamani
|
2906005WL082975
|
Gunamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Gunamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/123-A
(Devarayanpalayam)
|
2906005000NRG23121120223556650
|
12/11/2022
|
Sennammal
|
2906005WL082975
|
Sennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/137-A
(Devarayanpalayam)
|
2906005000NRG23121120223556651
|
12/11/2022
|
Lalitha
|
2906005WL082975
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/139-A
(Devarayanpalayam)
|
2906005000NRG23121120223556652
|
12/11/2022
|
Kaliyammal
|
2906005WL082975
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/143-A
(Devarayanpalayam)
|
2906005000NRG23121120223556653
|
12/11/2022
|
Selvi
|
2906005WL082975
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/150-A
(Devarayanpalayam)
|
2906005000NRG23121120223556654
|
12/11/2022
|
Subramani
|
2906005WL082975
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/151-A
(Devarayanpalayam)
|
2906005000NRG23121120223556655
|
12/11/2022
|
Senthil
|
2906005WL082975
|
Senthil
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Senthil
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/154-A
(Devarayanpalayam)
|
2906005000NRG23121120223556656
|
12/11/2022
|
Murugan
|
2906005WL082975
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/154-A
(Devarayanpalayam)
|
2906005000NRG23121120223556657
|
12/11/2022
|
Thavamani
|
2906005WL082975
|
Thavamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/157-A
(Devarayanpalayam)
|
2906005000NRG23121120223556659
|
12/11/2022
|
Vasantha
|
2906005WL082975
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/162-A
(Devarayanpalayam)
|
2906005000NRG23121120223556660
|
12/11/2022
|
Perumal
|
2906005WL082975
|
Perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/165-A
(Devarayanpalayam)
|
2906005000NRG23121120223556661
|
12/11/2022
|
Rani
|
2906005WL082975
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/167-A
(Devarayanpalayam)
|
2906005000NRG23121120223556663
|
12/11/2022
|
Saroja
|
2906005WL082975
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/167-A
(Devarayanpalayam)
|
2906005000NRG23121120223556662
|
12/11/2022
|
Sivaganthi
|
2906005WL082975
|
Sivaganthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivaganthi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/170-A
(Devarayanpalayam)
|
2906005000NRG23121120223556664
|
12/11/2022
|
Sittu
|
2906005WL082975
|
Sittu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sittu
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/171-A
(Devarayanpalayam)
|
2906005000NRG23121120223556665
|
12/11/2022
|
Subramani
|
2906005WL082975
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subramani
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/171-A
(Devarayanpalayam)
|
2906005000NRG23121120223556666
|
12/11/2022
|
Visalatchi
|
2906005WL082975
|
Visalatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/203-A
(Devarayanpalayam)
|
2906005000NRG23121120223556668
|
12/11/2022
|
Anchala
|
2906005WL082975
|
Anchala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anchala
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/209-A
(Devarayanpalayam)
|
2906005000NRG23121120223556669
|
12/11/2022
|
Kaliyammal
|
2906005WL082975
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/217-A
(Devarayanpalayam)
|
2906005000NRG23121120223556670
|
12/11/2022
|
Rajammal
|
2906005WL082975
|
Rajammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/218-A
(Devarayanpalayam)
|
2906005000NRG23121120223556671
|
12/11/2022
|
Usha
|
2906005WL082975
|
Usha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/219-A
(Devarayanpalayam)
|
2906005000NRG23121120223556672
|
12/11/2022
|
Ramayee
|
2906005WL082975
|
Ramayee
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/230-A
(Devarayanpalayam)
|
2906005000NRG23121120223556673
|
12/11/2022
|
Pudural
|
2906005WL082975
|
Pudural
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pudural
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/232-A
(Devarayanpalayam)
|
2906005000NRG23121120223556674
|
12/11/2022
|
Santhira
|
2906005WL082975
|
Santhira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhira
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/234-A
(Devarayanpalayam)
|
2906005000NRG23121120223556675
|
12/11/2022
|
Rani
|
2906005WL082975
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/235-A
(Devarayanpalayam)
|
2906005000NRG23121120223556676
|
12/11/2022
|
Srinivasan
|
2906005WL082975
|
Srinivasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/237-A
(Devarayanpalayam)
|
2906005000NRG23121120223556677
|
12/11/2022
|
Vijiya
|
2906005WL082975
|
Vijiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-006-006/238-A
(Devarayanpalayam)
|
2906005000NRG23121120223556678
|
12/11/2022
|
Sivasakthi
|
2906005WL082975
|
Sivasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-006-006/239-A
(Devarayanpalayam)
|
2906005000NRG23121120223556679
|
12/11/2022
|
Kasi
|
2906005WL082975
|
Kasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-006-006/263-A
(Devarayanpalayam)
|
2906005000NRG23121120223556680
|
12/11/2022
|
Santhira
|
2906005WL082975
|
Santhira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Santhira
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-006-006/269-A
(Devarayanpalayam)
|
2906005000NRG23121120223556681
|
12/11/2022
|
Muniyammal
|
2906005WL082975
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-006-006/271-A
(Devarayanpalayam)
|
2906005000NRG23121120223556682
|
12/11/2022
|
Ellammal
|
2906005WL082975
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-006-006/273-A
(Devarayanpalayam)
|
2906005000NRG23121120223556683
|
12/11/2022
|
Jeyammal
|
2906005WL082975
|
Jeyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-006-006/273-A
(Devarayanpalayam)
|
2906005000NRG23121120223556684
|
12/11/2022
|
Sathiyaraj
|
2906005WL082975
|
Sathiyaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sathiyaraj
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-006-006/275-A
(Devarayanpalayam)
|
2906005000NRG23121120223556686
|
12/11/2022
|
Muniyammal
|
2906005WL082975
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-006-006/275-A
(Devarayanpalayam)
|
2906005000NRG23121120223556685
|
12/11/2022
|
Suburayan
|
2906005WL082975
|
Suburayan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suburayan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-006-006/276-A
(Devarayanpalayam)
|
2906005000NRG23121120223556687
|
12/11/2022
|
Manimegalai
|
2906005WL082975
|
Manimegalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-006-006/277-A
(Devarayanpalayam)
|
2906005000NRG23121120223556688
|
12/11/2022
|
Kasiyammal
|
2906005WL082975
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-006-006/279-A
(Devarayanpalayam)
|
2906005000NRG23121120223556689
|
12/11/2022
|
Thangammal
|
2906005WL082975
|
Thangammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-006-006/281-A
(Devarayanpalayam)
|
2906005000NRG23121120223556691
|
12/11/2022
|
Anusha
|
2906005WL082975
|
Anusha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anusha
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-006-006/297-A
(Devarayanpalayam)
|
2906005000NRG23121120223556693
|
12/11/2022
|
Valli
|
2906005WL082975
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Valli
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-006-006/300-A
(Devarayanpalayam)
|
2906005000NRG23121120223556694
|
12/11/2022
|
Jeyamalli
|
2906005WL082975
|
Jeyamalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyamalli
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-006-006/306-A
(Devarayanpalayam)
|
2906005000NRG23121120223556695
|
12/11/2022
|
Kalaivani
|
2906005WL082975
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-006-006/321-A
(Devarayanpalayam)
|
2906005000NRG23121120223556696
|
12/11/2022
|
Parvathi
|
2906005WL082975
|
Parvathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-006-006/322-A
(Devarayanpalayam)
|
2906005000NRG23121120223556697
|
12/11/2022
|
Ramesh
|
2906005WL082975
|
Ramesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-006-006/323-A
(Devarayanpalayam)
|
2906005000NRG23121120223556698
|
12/11/2022
|
Muniyammal
|
2906005WL082975
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-006-006/331-A
(Devarayanpalayam)
|
2906005000NRG23121120223556699
|
12/11/2022
|
Unnamalai
|
2906005WL082975
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-006-006/333-A
(Devarayanpalayam)
|
2906005000NRG23121120223556700
|
12/11/2022
|
Rasi
|
2906005WL082975
|
Rasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rasi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-006-006/336-A
(Devarayanpalayam)
|
2906005000NRG23121120223556701
|
12/11/2022
|
Athikesavan
|
2906005WL082975
|
Athikesavan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Athikesavan
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-006-006/337-a
(Devarayanpalayam)
|
2906005000NRG23121120223556702
|
12/11/2022
|
Elumalai
|
2906005WL082975
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-006-006/371-A
(Devarayanpalayam)
|
2906005000NRG23121120223556704
|
12/11/2022
|
Koonthamalli
|
2906005WL082975
|
Koonthamalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Koonthamalli
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-006-006/38-A
(Devarayanpalayam)
|
2906005000NRG23121120223556705
|
12/11/2022
|
Kumar
|
2906005WL082975
|
Kumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kumar
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-006-006/386-A
(Devarayanpalayam)
|
2906005000NRG23121120223556707
|
12/11/2022
|
Kasthuri
|
2906005WL082975
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-006-006/386-A
(Devarayanpalayam)
|
2906005000NRG23121120223556706
|
12/11/2022
|
Ramu
|
2906005WL082975
|
Ramu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramu
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-006-006/393-A
(Devarayanpalayam)
|
2906005000NRG23121120223556708
|
12/11/2022
|
Kasiyammal
|
2906005WL082975
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-006-006/397-A
(Devarayanpalayam)
|
2906005000NRG23121120223556710
|
12/11/2022
|
Manikkam
|
2906005WL082975
|
Manikkam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-006-006/397-A
(Devarayanpalayam)
|
2906005000NRG23121120223556709
|
12/11/2022
|
Pappathi
|
2906005WL082975
|
Pappathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-006-006/59-A
(Devarayanpalayam)
|
2906005000NRG23121120223556715
|
12/11/2022
|
Manimegalai
|
2906005WL082975
|
Manimegalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-006-006/59-A
(Devarayanpalayam)
|
2906005000NRG23121120223556714
|
12/11/2022
|
Sakkarai
|
2906005WL082975
|
Sakkarai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Sakkarai
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-006-006/600-A
(Devarayanpalayam)
|
2906005000NRG23121120223556717
|
12/11/2022
|
Selvam
|
2906005WL082975
|
Selvam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvam
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-006-006/600-A
(Devarayanpalayam)
|
2906005000NRG23121120223556716
|
12/11/2022
|
Selvi
|
2906005WL082975
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-006-006/62-A
(Devarayanpalayam)
|
2906005000NRG23121120223556718
|
12/11/2022
|
Eshwari
|
2906005WL082975
|
Eshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-006-006/620-A
(Devarayanpalayam)
|
2906005000NRG23121120223556719
|
12/11/2022
|
Kamatchi
|
2906005WL082975
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-006-006/666-A
(Devarayanpalayam)
|
2906005000NRG23121120223556721
|
12/11/2022
|
Parimala
|
2906005WL082975
|
Parimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parimala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-006-006/666-A
(Devarayanpalayam)
|
2906005000NRG23121120223556720
|
12/11/2022
|
Suresh
|
2906005WL082975
|
Suresh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suresh
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-006-006/71-A
(Devarayanpalayam)
|
2906005000NRG23121120223556723
|
12/11/2022
|
Periyasamy
|
2906005WL082975
|
Periyasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-006-006/71-A
(Devarayanpalayam)
|
2906005000NRG23121120223556724
|
12/11/2022
|
Susila
|
2906005WL082975
|
Susila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Susila
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-006-006/73-A
(Devarayanpalayam)
|
2906005000NRG23121120223556725
|
12/11/2022
|
Barathi
|
2906005WL082975
|
Barathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Barathi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-006-006/80-A
(Devarayanpalayam)
|
2906005000NRG23121120223556729
|
12/11/2022
|
Dhandapani
|
2906005WL082975
|
Dhandapani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-006-006/83-a
(Devarayanpalayam)
|
2906005000NRG23121120223556730
|
12/11/2022
|
Usha
|
2906005WL082975
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Usha
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-006-006/85-A
(Devarayanpalayam)
|
2906005000NRG23121120223556731
|
12/11/2022
|
Rajini
|
2906005WL082975
|
Rajini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajini
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-006-006/87-A
(Devarayanpalayam)
|
2906005000NRG23121120223556733
|
12/11/2022
|
Muniyammal
|
2906005WL082975
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-006-006/89-A
(Devarayanpalayam)
|
2906005000NRG23121120223556734
|
12/11/2022
|
Selvi
|
2906005WL082975
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Selvi
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-006-006/89-A
(Devarayanpalayam)
|
2906005000NRG23121120223556735
|
12/11/2022
|
Vengadesan
|
2906005WL082975
|
Vengadesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-006-007/363-A
(Devarayanpalayam)
|
2906005000NRG23121120223556736
|
12/11/2022
|
Thenmoli
|
2906005WL082975
|
Thenmoli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thenmoli
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-006-007/398-A
(Devarayanpalayam)
|
2906005000NRG23121120223556737
|
12/11/2022
|
Kasi
|
2906005WL082975
|
Kasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasi
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-006-007/398-A
(Devarayanpalayam)
|
2906005000NRG23121120223556738
|
12/11/2022
|
Meenachi
|
2906005WL082975
|
Meenachi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-006-007/412-A
(Devarayanpalayam)
|
2906005000NRG23121120223556739
|
12/11/2022
|
Salammal
|
2906005WL082975
|
Salammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Salammal
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-006-007/430-A
(Devarayanpalayam)
|
2906005000NRG23121120223556740
|
12/11/2022
|
Kamala
|
2906005WL082975
|
Kamala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-006-007/432-A
(Devarayanpalayam)
|
2906005000NRG23121120223556741
|
12/11/2022
|
Chinnaponnu
|
2906005WL082975
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-006-007/436-A
(Devarayanpalayam)
|
2906005000NRG23121120223556742
|
12/11/2022
|
Banu
|
2906005WL082975
|
Banu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-006-007/448-A
(Devarayanpalayam)
|
2906005000NRG23121120223556743
|
12/11/2022
|
Priya
|
2906005WL082975
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Priya
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-006-007/468-A
(Devarayanpalayam)
|
2906005000NRG23121120223556744
|
12/11/2022
|
Amsavalli
|
2906005WL082975
|
Amsavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-006-007/531-A
(Devarayanpalayam)
|
2906005000NRG23121120223556745
|
12/11/2022
|
Mottaiya
|
2906005WL082975
|
Mottaiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mottaiya
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-006-008/500-A
(Devarayanpalayam)
|
2906005000NRG23121120223556747
|
12/11/2022
|
Kamala
|
2906005WL082975
|
Kamala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kamala
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-006-008/500-A
(Devarayanpalayam)
|
2906005000NRG23121120223556746
|
12/11/2022
|
Mani
|
2906005WL082975
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mani
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-006-008/511-A
(Devarayanpalayam)
|
2906005000NRG23121120223556748
|
12/11/2022
|
Rajammal
|
2906005WL082975
|
Rajammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130338
|
130338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130338
|
130338
|
|
|
|
|
|
|
|