|
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-06-005-035-005/427-A
(Poondi)
|
2906005000NRG23240920222753775
|
26/09/2022
|
Bharani
|
2906005WL066606
|
Bharani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Bharani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-035-035/119-A
(Poondi)
|
2906005000NRG23240920222753776
|
26/09/2022
|
Anjali
|
2906005WL066606
|
Anjali
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-035-035/128-A
(Poondi)
|
2906005000NRG23240920222753777
|
26/09/2022
|
Venda
|
2906005WL066606
|
Venda
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venda
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-035-035/13-A
(Poondi)
|
2906005000NRG23240920222753778
|
26/09/2022
|
Dhanabackiyam
|
2906005WL066606
|
Dhanabackiyam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-035-035/151-A
(Poondi)
|
2906005000NRG23240920222753779
|
26/09/2022
|
Karpagam
|
2906005WL066606
|
Karpagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-035-035/154-A
(Poondi)
|
2906005000NRG23240920222753780
|
26/09/2022
|
Ellammal
|
2906005WL066606
|
Ellammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-035-035/155-A
(Poondi)
|
2906005000NRG23240920222753781
|
26/09/2022
|
Selvi
|
2906005WL066606
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-035-035/157-A
(Poondi)
|
2906005000NRG23240920222753782
|
26/09/2022
|
Chanthira
|
2906005WL066606
|
Chanthira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chanthira
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-035-035/159-A
(Poondi)
|
2906005000NRG23240920222753783
|
26/09/2022
|
Sarasu
|
2906005WL066606
|
Sarasu
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-035-035/16-A
(Poondi)
|
2906005000NRG23240920222753784
|
26/09/2022
|
Vankatasan
|
2906005WL066606
|
Vankatasan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vankatasan
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-035-035/160-A
(Poondi)
|
2906005000NRG23240920222753785
|
26/09/2022
|
Velangkanni
|
2906005WL066606
|
Velangkanni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Velangkanni
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-035-035/164-A
(Poondi)
|
2906005000NRG23240920222753786
|
26/09/2022
|
Amsa
|
2906005WL066606
|
Amsa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-035-035/165-A
(Poondi)
|
2906005000NRG23240920222753787
|
26/09/2022
|
Indira
|
2906005WL066606
|
Indira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indira
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-035-035/166-A
(Poondi)
|
2906005000NRG23240920222753788
|
26/09/2022
|
Kanaga
|
2906005WL066606
|
Kanaga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-035-035/167-A
(Poondi)
|
2906005000NRG23240920222753789
|
26/09/2022
|
Veluammal
|
2906005WL066606
|
Veluammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veluammal
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-035-035/168-A
(Poondi)
|
2906005000NRG23240920222753790
|
26/09/2022
|
Annammal
|
2906005WL066606
|
Annammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-035-035/169-A
(Poondi)
|
2906005000NRG23240920222753791
|
26/09/2022
|
Jayarani
|
2906005WL066606
|
Jayarani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayarani
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-035-035/170-A
(Poondi)
|
2906005000NRG23240920222753792
|
26/09/2022
|
Parvathi
|
2906005WL066606
|
Parvathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-035-035/172-A
(Poondi)
|
2906005000NRG23240920222753794
|
26/09/2022
|
Rajammal
|
2906005WL066606
|
Rajammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-035-035/174-A
(Poondi)
|
2906005000NRG23240920222753795
|
26/09/2022
|
Bharani
|
2906005WL066606
|
Bharani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharani
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-035-035/175-A
(Poondi)
|
2906005000NRG23240920222753796
|
26/09/2022
|
Kamala
|
2906005WL066606
|
Kamala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-035-035/176-A
(Poondi)
|
2906005000NRG23240920222753797
|
26/09/2022
|
Muniyammal
|
2906005WL066606
|
Muniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-035-035/177-A
(Poondi)
|
2906005000NRG23240920222753798
|
26/09/2022
|
Unnamalai
|
2906005WL066606
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-035-035/180-A
(Poondi)
|
2906005000NRG23240920222753799
|
26/09/2022
|
Nagarajan
|
2906005WL066606
|
Nagarajan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-035-035/183-A
(Poondi)
|
2906005000NRG23240920222753800
|
26/09/2022
|
Chinnapayan
|
2906005WL066606
|
Chinnapayan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnapayan
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-035-035/185-A
(Poondi)
|
2906005000NRG23240920222753801
|
26/09/2022
|
Pachiyammal
|
2906005WL066606
|
Pachiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-035-035/186-A
(Poondi)
|
2906005000NRG23240920222753802
|
26/09/2022
|
Ramayei
|
2906005WL066606
|
Ramayei
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ramayei
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-035-035/197-A
(Poondi)
|
2906005000NRG23240920222753806
|
26/09/2022
|
Kasiyammal
|
2906005WL066606
|
Kasiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-035-035/204-A
(Poondi)
|
2906005000NRG23240920222753808
|
26/09/2022
|
Andal
|
2906005WL066606
|
Andal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Andal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-035-035/212-A
(Poondi)
|
2906005000NRG23240920222753809
|
26/09/2022
|
Ganeshan
|
2906005WL066606
|
Ganeshan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ganeshan
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-035-035/216-A
(Poondi)
|
2906005000NRG23240920222753812
|
26/09/2022
|
Susila
|
2906005WL066606
|
Susila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Susila
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-035-035/219-A
(Poondi)
|
2906005000NRG23240920222753813
|
26/09/2022
|
Gowri
|
2906005WL066606
|
Gowri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Gowri
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-035-035/221-A
(Poondi)
|
2906005000NRG23240920222753814
|
26/09/2022
|
Santhira
|
2906005WL066606
|
Santhira
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Santhira
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-035-035/222-A
(Poondi)
|
2906005000NRG23240920222753815
|
26/09/2022
|
Sivagami
|
2906005WL066606
|
Sivagami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-035-035/226-A
(Poondi)
|
2906005000NRG23240920222753817
|
26/09/2022
|
Sumathi
|
2906005WL066606
|
Sumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-035-035/227-A
(Poondi)
|
2906005000NRG23240920222753818
|
26/09/2022
|
Nehru
|
2906005WL066606
|
Nehru
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nehru
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-035-035/229-A
(Poondi)
|
2906005000NRG23240920222753819
|
26/09/2022
|
Jeeva
|
2906005WL066606
|
Jeeva
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-035-035/232-A
(Poondi)
|
2906005000NRG23240920222753821
|
26/09/2022
|
Jaya
|
2906005WL066606
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-035-035/235-A
(Poondi)
|
2906005000NRG23240920222753822
|
26/09/2022
|
Senthamarai
|
2906005WL066606
|
Senthamarai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-035-035/239-A
(Poondi)
|
2906005000NRG23240920222753823
|
26/09/2022
|
Chanthira
|
2906005WL066606
|
Chanthira
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chanthira
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-035-035/241-A
(Poondi)
|
2906005000NRG23240920222753824
|
26/09/2022
|
Kalaiarasi
|
2906005WL066606
|
Kalaiarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-035-035/244-A
(Poondi)
|
2906005000NRG23240920222753825
|
26/09/2022
|
Meenatchi
|
2906005WL066606
|
Meenatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-035-035/247-A
(Poondi)
|
2906005000NRG23240920222753826
|
26/09/2022
|
Bharathi
|
2906005WL066606
|
Bharathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-035-035/248-A
(Poondi)
|
2906005000NRG23240920222753827
|
26/09/2022
|
Jothi
|
2906005WL066606
|
Jothi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-035-035/260-A
(Poondi)
|
2906005000NRG23240920222753831
|
26/09/2022
|
Aruljothi
|
2906005WL066606
|
Aruljothi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Aruljothi
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-035-035/261-A
(Poondi)
|
2906005000NRG23240920222753832
|
26/09/2022
|
Salomi
|
2906005WL066606
|
Salomi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Salomi
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-035-035/264-A
(Poondi)
|
2906005000NRG23240920222753833
|
26/09/2022
|
Pavunu
|
2906005WL066606
|
Pavunu
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
14/10/2022
|
|
030361657
|
|
Pavunu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-035-035/268-A
(Poondi)
|
2906005000NRG23240920222753834
|
26/09/2022
|
Indira
|
2906005WL066606
|
Indira
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
14/10/2022
|
|
030361657
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-035-035/269-A
(Poondi)
|
2906005000NRG23240920222753835
|
26/09/2022
|
Thirunavukarasu
|
2906005WL066606
|
Thirunavukarasu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thirunavukarasu
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-035-035/27-A
(Poondi)
|
2906005000NRG23240920222753836
|
26/09/2022
|
Kumar
|
2906005WL066606
|
Kumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-035-035/270-A
(Poondi)
|
2906005000NRG23240920222753837
|
26/09/2022
|
Patchiyammal
|
2906005WL066606
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-035-035/271-A
(Poondi)
|
2906005000NRG23240920222753838
|
26/09/2022
|
Muruvathammal
|
2906005WL066606
|
Muruvathammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Muruvathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-035-035/273-A
(Poondi)
|
2906005000NRG23240920222753839
|
26/09/2022
|
Senthamarai
|
2906005WL066606
|
Senthamarai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-035-035/274-A
(Poondi)
|
2906005000NRG23240920222753840
|
26/09/2022
|
Jayapriya
|
2906005WL066606
|
Jayapriya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayapriya
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-035-035/275-A
(Poondi)
|
2906005000NRG23240920222753841
|
26/09/2022
|
Chennammal
|
2906005WL066606
|
Chennammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-035-035/276-A
(Poondi)
|
2906005000NRG23240920222753842
|
26/09/2022
|
Elumalai
|
2906005WL066606
|
Elumalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-035-035/277-A
(Poondi)
|
2906005000NRG23240920222753843
|
26/09/2022
|
Thangammal
|
2906005WL066606
|
Thangammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-035-035/279-A
(Poondi)
|
2906005000NRG23240920222753845
|
26/09/2022
|
Saritha
|
2906005WL066606
|
Saritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-035-035/282-A
(Poondi)
|
2906005000NRG23240920222753847
|
26/09/2022
|
Palani
|
2906005WL066606
|
Palani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Palani
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-035-035/283-A
(Poondi)
|
2906005000NRG23240920222753848
|
26/09/2022
|
Indirani
|
2906005WL066606
|
Indirani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-035-035/284-A
(Poondi)
|
2906005000NRG23240920222753849
|
26/09/2022
|
Devagi
|
2906005WL066606
|
Devagi
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
14/10/2022
|
|
030361657
|
|
Devagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-035-035/285-A
(Poondi)
|
2906005000NRG23240920222753850
|
26/09/2022
|
Kannammal
|
2906005WL066606
|
Kannammal
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
13/10/2022
|
|
030361657
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-035-035/287-A
(Poondi)
|
2906005000NRG23240920222753851
|
26/09/2022
|
Suresh
|
2906005WL066606
|
Suresh
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-035-035/288-A
(Poondi)
|
2906005000NRG23240920222753852
|
26/09/2022
|
Amirtham
|
2906005WL066606
|
Amirtham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-035-035/289-A
(Poondi)
|
2906005000NRG23240920222753853
|
26/09/2022
|
Maniyamma
|
2906005WL066606
|
Maniyamma
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Maniyamma
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-035-035/291-A
(Poondi)
|
2906005000NRG23240920222753854
|
26/09/2022
|
Parimala
|
2906005WL066606
|
Parimala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-035-035/294-A
(Poondi)
|
2906005000NRG23240920222753855
|
26/09/2022
|
Navanitham
|
2906005WL066606
|
Navanitham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
030361657
|
|
Navanitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-035-035/368-A
(Poondi)
|
2906005000NRG23240920222753859
|
26/09/2022
|
Parameshwari
|
2906005WL066606
|
Parameshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-035-035/394-A
(Poondi)
|
2906005000NRG23240920222753861
|
26/09/2022
|
Ponni
|
2906005WL066606
|
Ponni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-035-035/42-A
(Poondi)
|
2906005000NRG23240920222753862
|
26/09/2022
|
Viruthammal
|
2906005WL066606
|
Viruthammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Viruthammal
|
BANK OF INDIA(508505)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-035-035/474-A
(Poondi)
|
2906005000NRG23240920222753864
|
26/09/2022
|
Babu
|
2906005WL066606
|
Babu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Babu
|
BANK OF INDIA(508505)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-035-035/8-A
(Poondi)
|
2906005000NRG23240920222753873
|
26/09/2022
|
Tamilarasi
|
2906005WL066606
|
Tamilarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361657
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97452
|
97452
|
|
|
|
|
|
|
|
|
73
|
KALASAPAKKAM
|
TN-06-005-035-035/213-A
(Poondi)
|
2906005000NRG23240920222753810
|
26/09/2022
|
Sumathi
|
2906005WL066606
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
030361657
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98892
|
98892
|
|
|
|
|
|
|
|