|
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-06-005-001-001/1-A
(Adamangalam)
|
2906005000NRG23051120223462595
|
05/11/2022
|
Subramani
|
2906005WL081006
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-001-001/1045-A
(Adamangalam)
|
2906005000NRG23051120223462596
|
05/11/2022
|
Manikandan
|
2906005WL081006
|
Manikandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-001-001/1046-A
(Adamangalam)
|
2906005000NRG23051120223462597
|
05/11/2022
|
Venda
|
2906005WL081006
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-001-001/11-A
(Adamangalam)
|
2906005000NRG23051120223462599
|
05/11/2022
|
Sundari
|
2906005WL081006
|
Sundari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sundari
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-001-001/1141-A
(Adamangalam)
|
2906005000NRG23051120223462600
|
05/11/2022
|
Karthikeyan
|
2906005WL081006
|
Karthikeyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-001-001/1141-A
(Adamangalam)
|
2906005000NRG23051120223462601
|
05/11/2022
|
Ramani
|
2906005WL081006
|
Ramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-001-001/1168-A
(Adamangalam)
|
2906005000NRG23051120223462602
|
05/11/2022
|
Devaki
|
2906005WL081006
|
Devaki
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-001-001/1180-A
(Adamangalam)
|
2906005000NRG23051120223462603
|
05/11/2022
|
Pradap
|
2906005WL081006
|
Pradap
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pradap
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-001-001/1183-A
(Adamangalam)
|
2906005000NRG23051120223462604
|
05/11/2022
|
Dharuman
|
2906005WL081006
|
Dharuman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dharuman
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-001-001/1185-A
(Adamangalam)
|
2906005000NRG23051120223462605
|
05/11/2022
|
Kanthammal
|
2906005WL081006
|
Kanthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-001-001/1186-A
(Adamangalam)
|
2906005000NRG23051120223462606
|
05/11/2022
|
Dhanalakshmi
|
2906005WL081006
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-001-001/1189-A
(Adamangalam)
|
2906005000NRG23051120223462607
|
05/11/2022
|
Anandavalli
|
2906005WL081006
|
Anandavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anandavalli
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-001-001/122-A
(Adamangalam)
|
2906005000NRG23051120223462608
|
05/11/2022
|
Adavan
|
2906005WL081006
|
Adavan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Adavan
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-001-001/125-A
(Adamangalam)
|
2906005000NRG23051120223462609
|
05/11/2022
|
Parasakthi
|
2906005WL081006
|
Parasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-001-001/132-A
(Adamangalam)
|
2906005000NRG23051120223462612
|
05/11/2022
|
Latha
|
2906005WL081006
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Latha
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-001-001/134-A
(Adamangalam)
|
2906005000NRG23051120223462614
|
05/11/2022
|
Selvi
|
2906005WL081006
|
Selvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-001-001/136-A
(Adamangalam)
|
2906005000NRG23051120223462616
|
05/11/2022
|
Suguna
|
2906005WL081006
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suguna
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-001-001/148-A
(Adamangalam)
|
2906005000NRG23051120223462617
|
05/11/2022
|
Subramani
|
2906005WL081006
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-001-001/152-A
(Adamangalam)
|
2906005000NRG23051120223462618
|
05/11/2022
|
Elumalai
|
2906005WL081006
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-001-001/152-A
(Adamangalam)
|
2906005000NRG23051120223462619
|
05/11/2022
|
Jayakodi
|
2906005WL081006
|
Jayakodi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-001-001/162-A
(Adamangalam)
|
2906005000NRG23051120223462620
|
05/11/2022
|
Sathya
|
2906005WL081006
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-001-001/164-A
(Adamangalam)
|
2906005000NRG23051120223462621
|
05/11/2022
|
Panjavaranam
|
2906005WL081006
|
Panjavaranam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-001-001/169-A
(Adamangalam)
|
2906005000NRG23051120223462622
|
05/11/2022
|
Elumalai
|
2906005WL081006
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-001-001/169-A
(Adamangalam)
|
2906005000NRG23051120223462623
|
05/11/2022
|
Meena
|
2906005WL081006
|
Meena
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meena
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-001-001/171-A
(Adamangalam)
|
2906005000NRG23051120223462624
|
05/11/2022
|
Gajendiran
|
2906005WL081006
|
Gajendiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-001-001/173-A
(Adamangalam)
|
2906005000NRG23051120223462625
|
05/11/2022
|
Rajendiran
|
2906005WL081006
|
Rajendiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-001-001/175-A
(Adamangalam)
|
2906005000NRG23051120223462626
|
05/11/2022
|
Ramani
|
2906005WL081006
|
Ramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramani
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-001-001/18-A
(Adamangalam)
|
2906005000NRG23051120223462627
|
05/11/2022
|
Dhanam
|
2906005WL081006
|
Dhanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-001-001/182-A
(Adamangalam)
|
2906005000NRG23051120223462628
|
05/11/2022
|
Kuppammal
|
2906005WL081006
|
Kuppammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-001-001/19-A
(Adamangalam)
|
2906005000NRG23051120223462630
|
05/11/2022
|
Chinnakulandai
|
2906005WL081006
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-001-001/201-A
(Adamangalam)
|
2906005000NRG23051120223462631
|
05/11/2022
|
Kanniyammal
|
2906005WL081006
|
Kanniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-001-001/202-A
(Adamangalam)
|
2906005000NRG23051120223462632
|
05/11/2022
|
Baby
|
2906005WL081006
|
Baby
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-001-001/206-A
(Adamangalam)
|
2906005000NRG23051120223462633
|
05/11/2022
|
Chandira
|
2906005WL081006
|
Chandira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chandira
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-001-001/208-A
(Adamangalam)
|
2906005000NRG23051120223462634
|
05/11/2022
|
Uma
|
2906005WL081006
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-001-001/21-A
(Adamangalam)
|
2906005000NRG23051120223462635
|
05/11/2022
|
Vennila
|
2906005WL081006
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-001-001/219-A
(Adamangalam)
|
2906005000NRG23051120223462636
|
05/11/2022
|
Raman
|
2906005WL081006
|
Raman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raman
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-001-001/220-A
(Adamangalam)
|
2906005000NRG23051120223462637
|
05/11/2022
|
Jaya
|
2906005WL081006
|
Jaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-001-001/226-A
(Adamangalam)
|
2906005000NRG23051120223462638
|
05/11/2022
|
Jayachitra
|
2906005WL081006
|
Jayachitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayachitra
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-001-001/230-A
(Adamangalam)
|
2906005000NRG23051120223462639
|
05/11/2022
|
Malathi
|
2906005WL081006
|
Malathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malathi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-001-001/235-A
(Adamangalam)
|
2906005000NRG23051120223462640
|
05/11/2022
|
Kuppusami
|
2906005WL081006
|
Kuppusami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-001-001/238-A
(Adamangalam)
|
2906005000NRG23051120223462641
|
05/11/2022
|
Murugan
|
2906005WL081006
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Murugan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-001-001/244-A
(Adamangalam)
|
2906005000NRG23051120223462642
|
05/11/2022
|
Selvammal
|
2906005WL081006
|
Selvammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-001-001/267-A
(Adamangalam)
|
2906005000NRG23051120223462643
|
05/11/2022
|
Kalaivani
|
2906005WL081006
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-001-001/287-A
(Adamangalam)
|
2906005000NRG23051120223462644
|
05/11/2022
|
Kannammal
|
2906005WL081006
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-001-001/289-A
(Adamangalam)
|
2906005000NRG23051120223462645
|
05/11/2022
|
Chennammal
|
2906005WL081006
|
Chennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-001-001/292-A
(Adamangalam)
|
2906005000NRG23051120223462646
|
05/11/2022
|
Selvam
|
2906005WL081006
|
Selvam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-001-001/293-A
(Adamangalam)
|
2906005000NRG23051120223462647
|
05/11/2022
|
Vijaya
|
2906005WL081006
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-001-001/322-A
(Adamangalam)
|
2906005000NRG23051120223462648
|
05/11/2022
|
Ranganathan
|
2906005WL081006
|
Ranganathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranganathan
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-001-001/326-A
(Adamangalam)
|
2906005000NRG23051120223462649
|
05/11/2022
|
Selvi
|
2906005WL081006
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-001-001/35-A
(Adamangalam)
|
2906005000NRG23051120223462650
|
05/11/2022
|
Bharathi
|
2906005WL081006
|
Bharathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-001-001/370-A
(Adamangalam)
|
2906005000NRG23051120223462651
|
05/11/2022
|
Jayaganesh
|
2906005WL081006
|
Jayaganesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayaganesh
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-001-001/401-A
(Adamangalam)
|
2906005000NRG23051120223462652
|
05/11/2022
|
Dhanalakshmi
|
2906005WL081006
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-001-001/416-A
(Adamangalam)
|
2906005000NRG23051120223462653
|
05/11/2022
|
Muthuudaiyar
|
2906005WL081006
|
Muthuudaiyar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthuudaiyar
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-001-001/417-A
(Adamangalam)
|
2906005000NRG23051120223462654
|
05/11/2022
|
Sathish
|
2906005WL081006
|
Sathish
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathish
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-001-001/42-A
(Adamangalam)
|
2906005000NRG23051120223462655
|
05/11/2022
|
Gopal
|
2906005WL081006
|
Gopal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gopal
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-001-001/434-A
(Adamangalam)
|
2906005000NRG23051120223462657
|
05/11/2022
|
Devagi
|
2906005WL081006
|
Devagi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-001-001/444-A
(Adamangalam)
|
2906005000NRG23051120223462658
|
05/11/2022
|
Muniyammal
|
2906005WL081006
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-001-001/452-A
(Adamangalam)
|
2906005000NRG23051120223462659
|
05/11/2022
|
Banu
|
2906005WL081006
|
Banu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Banu
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-001-001/456-A
(Adamangalam)
|
2906005000NRG23051120223462660
|
05/11/2022
|
Eswari
|
2906005WL081006
|
Eswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Eswari
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-001-001/468-A
(Adamangalam)
|
2906005000NRG23051120223462661
|
05/11/2022
|
Indirani
|
2906005WL081006
|
Indirani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indirani
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-001-001/481-A
(Adamangalam)
|
2906005000NRG23051120223462662
|
05/11/2022
|
Machakani
|
2906005WL081006
|
Machakani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Machakani
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-001-001/482-A
(Adamangalam)
|
2906005000NRG23051120223462663
|
05/11/2022
|
Pavunu
|
2906005WL081006
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-001-001/518-A
(Adamangalam)
|
2906005000NRG23051120223462665
|
05/11/2022
|
Sekar
|
2906005WL081006
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sekar
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-001-001/536-A
(Adamangalam)
|
2906005000NRG23051120223462666
|
05/11/2022
|
Chinnammal
|
2906005WL081006
|
Chinnammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-001-001/543-A
(Adamangalam)
|
2906005000NRG23051120223462667
|
05/11/2022
|
Senthamarai
|
2906005WL081006
|
Senthamarai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-001-001/572-A
(Adamangalam)
|
2906005000NRG23051120223462669
|
05/11/2022
|
Selvi
|
2906005WL081006
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-001-001/576-A
(Adamangalam)
|
2906005000NRG23051120223462670
|
05/11/2022
|
Vimala
|
2906005WL081006
|
Vimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-001-001/583-A
(Adamangalam)
|
2906005000NRG23051120223462671
|
05/11/2022
|
Parvadham
|
2906005WL081006
|
Parvadham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parvadham
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-001-001/586-A
(Adamangalam)
|
2906005000NRG23051120223462672
|
05/11/2022
|
Jaya
|
2906005WL081006
|
Jaya
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-001-001/635-A
(Adamangalam)
|
2906005000NRG23051120223462673
|
05/11/2022
|
Balammal
|
2906005WL081006
|
Balammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Balammal
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-001-001/64-A
(Adamangalam)
|
2906005000NRG23051120223462674
|
05/11/2022
|
Jeyanthi
|
2906005WL081006
|
Jeyanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-001-001/641-A
(Adamangalam)
|
2906005000NRG23051120223462675
|
05/11/2022
|
Sambath
|
2906005WL081006
|
Sambath
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sambath
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-001-001/643-A
(Adamangalam)
|
2906005000NRG23051120223462676
|
05/11/2022
|
Perumal
|
2906005WL081006
|
Perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Perumal
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-001-001/66-A
(Adamangalam)
|
2906005000NRG23051120223462677
|
05/11/2022
|
Indra
|
2906005WL081006
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indra
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-001-001/67-A
(Adamangalam)
|
2906005000NRG23051120223462678
|
05/11/2022
|
Lakshmi
|
2906005WL081006
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-001-001/673-A
(Adamangalam)
|
2906005000NRG23051120223462679
|
05/11/2022
|
Thaipappa
|
2906005WL081006
|
Thaipappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thaipappa
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-001-001/675-A
(Adamangalam)
|
2906005000NRG23051120223462680
|
05/11/2022
|
Vijaya
|
2906005WL081006
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-001-001/68-A
(Adamangalam)
|
2906005000NRG23051120223462681
|
05/11/2022
|
Arunachalam
|
2906005WL081006
|
Arunachalam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-001-001/682-a
(Adamangalam)
|
2906005000NRG23051120223462682
|
05/11/2022
|
Elumalai
|
2906005WL081006
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-001-001/683-a
(Adamangalam)
|
2906005000NRG23051120223462683
|
05/11/2022
|
Saravanan
|
2906005WL081006
|
Saravanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-001-001/688-A
(Adamangalam)
|
2906005000NRG23051120223462684
|
05/11/2022
|
Dharani
|
2906005WL081006
|
Dharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dharani
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-001-001/695-a
(Adamangalam)
|
2906005000NRG23051120223462685
|
05/11/2022
|
Seetha
|
2906005WL081006
|
Seetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Seetha
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-001-001/697-A
(Adamangalam)
|
2906005000NRG23051120223462686
|
05/11/2022
|
Vijaya
|
2906005WL081006
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-001-001/703-A
(Adamangalam)
|
2906005000NRG23051120223462687
|
05/11/2022
|
Aburvammal
|
2906005WL081006
|
Aburvammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Aburvammal
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-001-001/72-A
(Adamangalam)
|
2906005000NRG23051120223462688
|
05/11/2022
|
Panchavarnam
|
2906005WL081006
|
Panchavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-001-001/724-A
(Adamangalam)
|
2906005000NRG23051120223462689
|
05/11/2022
|
Vijayalakshmi
|
2906005WL081006
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-001-001/726-A
(Adamangalam)
|
2906005000NRG23051120223462690
|
05/11/2022
|
Mannu
|
2906005WL081006
|
Mannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mannu
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-001-001/735-A
(Adamangalam)
|
2906005000NRG23051120223462691
|
05/11/2022
|
Kanthammal
|
2906005WL081006
|
Kanthammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-001-001/759-A
(Adamangalam)
|
2906005000NRG23051120223462692
|
05/11/2022
|
Sumathi
|
2906005WL081006
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-001-001/776-A
(Adamangalam)
|
2906005000NRG23051120223462693
|
05/11/2022
|
Ganesan
|
2906005WL081006
|
Ganesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-001-001/790-A
(Adamangalam)
|
2906005000NRG23051120223462694
|
05/11/2022
|
Kuppu
|
2906005WL081006
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-001-001/82-A
(Adamangalam)
|
2906005000NRG23051120223462696
|
05/11/2022
|
Chinnakulanthai
|
2906005WL081006
|
Chinnakulanthai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-001-001/833-A
(Adamangalam)
|
2906005000NRG23051120223462697
|
05/11/2022
|
Subramani
|
2906005WL081006
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subramani
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-001-001/845-A
(Adamangalam)
|
2906005000NRG23051120223462698
|
05/11/2022
|
Ananthi
|
2906005WL081006
|
Ananthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ananthi
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-001-001/886-A
(Adamangalam)
|
2906005000NRG23051120223462699
|
05/11/2022
|
Jayanthi
|
2906005WL081006
|
Jayanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-001-001/888-A
(Adamangalam)
|
2906005000NRG23051120223462700
|
05/11/2022
|
Nagamma
|
2906005WL081006
|
Nagamma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nagamma
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-001-001/89-A
(Adamangalam)
|
2906005000NRG23051120223462701
|
05/11/2022
|
Rani
|
2906005WL081006
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-001-001/909-A
(Adamangalam)
|
2906005000NRG23051120223462703
|
05/11/2022
|
Devi
|
2906005WL081006
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-001-001/919-A
(Adamangalam)
|
2906005000NRG23051120223462704
|
05/11/2022
|
Radha
|
2906005WL081006
|
Radha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-001-001/93-A
(Adamangalam)
|
2906005000NRG23051120223462705
|
05/11/2022
|
Sagadevan
|
2906005WL081006
|
Sagadevan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-001-001/944-A
(Adamangalam)
|
2906005000NRG23051120223462706
|
05/11/2022
|
Ponnurangammal
|
2906005WL081006
|
Ponnurangammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponnurangammal
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-001-001/976-A
(Adamangalam)
|
2906005000NRG23051120223462707
|
05/11/2022
|
Sitrarasu
|
2906005WL081006
|
Sitrarasu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sitrarasu
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-001-007/996-A
(Adamangalam)
|
2906005000NRG23051120223462709
|
05/11/2022
|
Gomathi
|
2906005WL081006
|
Gomathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-001-009/1027-A
(Adamangalam)
|
2906005000NRG23051120223462710
|
05/11/2022
|
Deepa
|
2906005WL081006
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deepa
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-001-009/820-A
(Adamangalam)
|
2906005000NRG23051120223462733
|
05/11/2022
|
Dharani
|
2906005WL081006
|
Dharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Dharani
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-001-009/968-A
(Adamangalam)
|
2906005000NRG23051120223462734
|
05/11/2022
|
Pachiyammal
|
2906005WL081006
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-001-009/979-A
(Adamangalam)
|
2906005000NRG23051120223462735
|
05/11/2022
|
Thangammal
|
2906005WL081006
|
Thangammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152529
|
152529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152529
|
152529
|
|
|
|
|
|
|
|