|
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-06-005-021-021/421-A
(Kilpotharai)
|
2906005000NRG23100620220767188
|
11/06/2022
|
Thilagam
|
2906005WL021652
|
Thilagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-001/356-a
(Kilpotharai)
|
2906005000NRG23100620220767094
|
11/06/2022
|
Sowndhariya
|
2906005WL021652
|
Sowndhariya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sowndhariya
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-001/555-A
(Kilpotharai)
|
2906005000NRG23100620220767095
|
11/06/2022
|
Saranya
|
2906005WL021652
|
Saranya
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/1-A
(Kilpotharai)
|
2906005000NRG23100620220767096
|
11/06/2022
|
Ganga
|
2906005WL021652
|
Ganga
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ganga
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/100-A
(Kilpotharai)
|
2906005000NRG23100620220767097
|
11/06/2022
|
Ramayee
|
2906005WL021652
|
Ramayee
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/106-A
(Kilpotharai)
|
2906005000NRG23100620220767098
|
11/06/2022
|
Chinnapappa
|
2906005WL021652
|
Chinnapappa
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/11-A
(Kilpotharai)
|
2906005000NRG23100620220767099
|
11/06/2022
|
Shanthi
|
2906005WL021652
|
Shanthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/121-A
(Kilpotharai)
|
2906005000NRG23100620220767100
|
11/06/2022
|
Chithra
|
2906005WL021652
|
Chithra
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/122-A
(Kilpotharai)
|
2906005000NRG23100620220767101
|
11/06/2022
|
Panjavarnam
|
2906005WL021652
|
Panjavarnam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/125-A
(Kilpotharai)
|
2906005000NRG23100620220767102
|
11/06/2022
|
Suguna
|
2906005WL021652
|
Suguna
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/126-A
(Kilpotharai)
|
2906005000NRG23100620220767103
|
11/06/2022
|
Selvi
|
2906005WL021652
|
Selvi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/127-A
(Kilpotharai)
|
2906005000NRG23100620220767104
|
11/06/2022
|
Udhayavani
|
2906005WL021652
|
Udhayavani
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Udhayavani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/129-A
(Kilpotharai)
|
2906005000NRG23100620220767105
|
11/06/2022
|
Kuppu
|
2906005WL021652
|
Kuppu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/130-A
(Kilpotharai)
|
2906005000NRG23100620220767107
|
11/06/2022
|
Sowbhakkiyam
|
2906005WL021652
|
Sowbhakkiyam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sowbhakkiyam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/140-A
(Kilpotharai)
|
2906005000NRG23100620220767108
|
11/06/2022
|
Arumugam
|
2906005WL021652
|
Arumugam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-021-021/16-A
(Kilpotharai)
|
2906005000NRG23100620220767110
|
11/06/2022
|
Soubhakkiyam
|
2906005WL021652
|
Soubhakkiyam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Soubhakkiyam
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-021-021/164-A
(Kilpotharai)
|
2906005000NRG23100620220767111
|
11/06/2022
|
Subramani
|
2906005WL021652
|
Subramani
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-021-021/165-A
(Kilpotharai)
|
2906005000NRG23100620220767112
|
11/06/2022
|
Valli
|
2906005WL021652
|
Valli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-021-021/169-A
(Kilpotharai)
|
2906005000NRG23100620220767115
|
11/06/2022
|
Jothi
|
2906005WL021652
|
Jothi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-021-021/174-A
(Kilpotharai)
|
2906005000NRG23100620220767116
|
11/06/2022
|
Elumalai
|
2906005WL021652
|
Elumalai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-021-021/175-A
(Kilpotharai)
|
2906005000NRG23100620220767117
|
11/06/2022
|
Sakthieswari
|
2906005WL021652
|
Sakthieswari
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthieswari
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-021-021/178-A
(Kilpotharai)
|
2906005000NRG23100620220767118
|
11/06/2022
|
Ravi
|
2906005WL021652
|
Ravi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-021-021/181-A
(Kilpotharai)
|
2906005000NRG23100620220767119
|
11/06/2022
|
Malliga
|
2906005WL021652
|
Malliga
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-021-021/182-A
(Kilpotharai)
|
2906005000NRG23100620220767120
|
11/06/2022
|
Gandhi
|
2906005WL021652
|
Gandhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-021-021/185-A
(Kilpotharai)
|
2906005000NRG23100620220767122
|
11/06/2022
|
Sakthivelu
|
2906005WL021652
|
Sakthivelu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthivelu
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-021-021/187-A
(Kilpotharai)
|
2906005000NRG23100620220767123
|
11/06/2022
|
Sangeetha
|
2906005WL021652
|
Sangeetha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-021-021/188-A
(Kilpotharai)
|
2906005000NRG23100620220767124
|
11/06/2022
|
Vijaya
|
2906005WL021652
|
Vijaya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-021-021/191-A
(Kilpotharai)
|
2906005000NRG23100620220767125
|
11/06/2022
|
Chinnaponnu
|
2906005WL021652
|
Chinnaponnu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-021-021/194-A
(Kilpotharai)
|
2906005000NRG23100620220767126
|
11/06/2022
|
Pachiyammal
|
2906005WL021652
|
Pachiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-021-021/202-A
(Kilpotharai)
|
2906005000NRG23100620220767127
|
11/06/2022
|
Santha
|
2906005WL021652
|
Santha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-021-021/209-A
(Kilpotharai)
|
2906005000NRG23100620220767128
|
11/06/2022
|
Santhi
|
2906005WL021652
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-021-021/210-A
(Kilpotharai)
|
2906005000NRG23100620220767130
|
11/06/2022
|
Sankothi
|
2906005WL021652
|
Sankothi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sankothi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-021-021/212-A
(Kilpotharai)
|
2906005000NRG23100620220767131
|
11/06/2022
|
Rajammal
|
2906005WL021652
|
Rajammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-021-021/218-A
(Kilpotharai)
|
2906005000NRG23100620220767132
|
11/06/2022
|
Selvam
|
2906005WL021652
|
Selvam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvam
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-021-021/225-A
(Kilpotharai)
|
2906005000NRG23100620220767133
|
11/06/2022
|
Santha
|
2906005WL021652
|
Santha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-021-021/227-A
(Kilpotharai)
|
2906005000NRG23100620220767134
|
11/06/2022
|
Radhiga
|
2906005WL021652
|
Radhiga
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radhiga
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-021-021/231-A
(Kilpotharai)
|
2906005000NRG23100620220767136
|
11/06/2022
|
Kalpana
|
2906005WL021652
|
Kalpana
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-021-021/231-A
(Kilpotharai)
|
2906005000NRG23100620220767135
|
11/06/2022
|
Poongavanam
|
2906005WL021652
|
Poongavanam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-021-021/238-A
(Kilpotharai)
|
2906005000NRG23100620220767137
|
11/06/2022
|
Murugaiyan
|
2906005WL021652
|
Murugaiyan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-021-021/242-A
(Kilpotharai)
|
2906005000NRG23100620220767139
|
11/06/2022
|
Santhi
|
2906005WL021652
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-021-021/244-A
(Kilpotharai)
|
2906005000NRG23100620220767140
|
11/06/2022
|
Vasuki
|
2906005WL021652
|
Vasuki
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-021-021/245-A
(Kilpotharai)
|
2906005000NRG23100620220767141
|
11/06/2022
|
Panjlai
|
2906005WL021652
|
Panjlai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjlai
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-021-021/25-A
(Kilpotharai)
|
2906005000NRG23100620220767144
|
11/06/2022
|
Vijaya
|
2906005WL021652
|
Vijaya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-021-021/252-A
(Kilpotharai)
|
2906005000NRG23100620220767145
|
11/06/2022
|
Kalpana
|
2906005WL021652
|
Kalpana
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-021-021/253-A
(Kilpotharai)
|
2906005000NRG23100620220767146
|
11/06/2022
|
Alamelu
|
2906005WL021652
|
Alamelu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-021-021/254-A
(Kilpotharai)
|
2906005000NRG23100620220767147
|
11/06/2022
|
Indira
|
2906005WL021652
|
Indira
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indira
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-021-021/256-A
(Kilpotharai)
|
2906005000NRG23100620220767148
|
11/06/2022
|
Unnamalai
|
2906005WL021652
|
Unnamalai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-021-021/259-A
(Kilpotharai)
|
2906005000NRG23100620220767150
|
11/06/2022
|
Panjavarnam
|
2906005WL021652
|
Panjavarnam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-021-021/267-A
(Kilpotharai)
|
2906005000NRG23100620220767151
|
11/06/2022
|
Kamatchi
|
2906005WL021652
|
Kamatchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-021-021/268-A
(Kilpotharai)
|
2906005000NRG23100620220767152
|
11/06/2022
|
Athivarayamoorthi
|
2906005WL021652
|
Athivarayamoorthi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Athivarayamoorthi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-021-021/27-A
(Kilpotharai)
|
2906005000NRG23100620220767153
|
11/06/2022
|
Ammuchi
|
2906005WL021652
|
Ammuchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammuchi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-021-021/270-A
(Kilpotharai)
|
2906005000NRG23100620220767155
|
11/06/2022
|
Sumathi
|
2906005WL021652
|
Sumathi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-021-021/276-A
(Kilpotharai)
|
2906005000NRG23100620220767156
|
11/06/2022
|
Nagammal
|
2906005WL021652
|
Nagammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-021-021/277-A
(Kilpotharai)
|
2906005000NRG23100620220767157
|
11/06/2022
|
Pachiyammal
|
2906005WL021652
|
Pachiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-021-021/286-A
(Kilpotharai)
|
2906005000NRG23100620220767159
|
11/06/2022
|
Suseela
|
2906005WL021652
|
Suseela
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suseela
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-021-021/291-A
(Kilpotharai)
|
2906005000NRG23100620220767160
|
11/06/2022
|
Vedhavalli
|
2906005WL021652
|
Vedhavalli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-021-021/292-A
(Kilpotharai)
|
2906005000NRG23100620220767161
|
11/06/2022
|
Natarajan
|
2906005WL021652
|
Natarajan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-021-021/293-A
(Kilpotharai)
|
2906005000NRG23100620220767162
|
11/06/2022
|
Jayanthi
|
2906005WL021652
|
Jayanthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-021-021/294-A
(Kilpotharai)
|
2906005000NRG23100620220767163
|
11/06/2022
|
Vasantha
|
2906005WL021652
|
Vasantha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-021-021/296-A
(Kilpotharai)
|
2906005000NRG23100620220767164
|
11/06/2022
|
Murugan
|
2906005WL021652
|
Murugan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-021-021/299-A
(Kilpotharai)
|
2906005000NRG23100620220767165
|
11/06/2022
|
Sarasu
|
2906005WL021652
|
Sarasu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-021-021/299-A
(Kilpotharai)
|
2906005000NRG23100620220767166
|
11/06/2022
|
Thangaraji
|
2906005WL021652
|
Thangaraji
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-021-021/306-A
(Kilpotharai)
|
2906005000NRG23100620220767168
|
11/06/2022
|
Anjala
|
2906005WL021652
|
Anjala
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-021-021/35-A
(Kilpotharai)
|
2906005000NRG23100620220767169
|
11/06/2022
|
Valarmathi
|
2906005WL021652
|
Valarmathi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-021-021/366-A
(Kilpotharai)
|
2906005000NRG23100620220767170
|
11/06/2022
|
Kasiyammal
|
2906005WL021652
|
Kasiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-021-021/367-A
(Kilpotharai)
|
2906005000NRG23100620220767172
|
11/06/2022
|
Manonmani
|
2906005WL021652
|
Manonmani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-021-021/367-A
(Kilpotharai)
|
2906005000NRG23100620220767171
|
11/06/2022
|
Sanmugam
|
2906005WL021652
|
Sanmugam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-021-021/368-A
(Kilpotharai)
|
2906005000NRG23100620220767173
|
11/06/2022
|
Indra
|
2906005WL021652
|
Indra
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Indra
|
BANK OF INDIA(508505)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-021-021/370-A
(Kilpotharai)
|
2906005000NRG23100620220767174
|
11/06/2022
|
Viruthambal
|
2906005WL021652
|
Viruthambal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-021-021/384-A
(Kilpotharai)
|
2906005000NRG23100620220767175
|
11/06/2022
|
Selvi
|
2906005WL021652
|
Selvi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-021-021/387-A
(Kilpotharai)
|
2906005000NRG23100620220767176
|
11/06/2022
|
Jayamurthi
|
2906005WL021652
|
Jayamurthi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayamurthi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-021-021/388-A
(Kilpotharai)
|
2906005000NRG23100620220767177
|
11/06/2022
|
Renu
|
2906005WL021652
|
Renu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renu
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-021-021/390-A
(Kilpotharai)
|
2906005000NRG23100620220767178
|
11/06/2022
|
Kasiyammal
|
2906005WL021652
|
Kasiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-021-021/391-A
(Kilpotharai)
|
2906005000NRG23100620220767179
|
11/06/2022
|
Karthi
|
2906005WL021652
|
Karthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karthi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-021-021/398-A
(Kilpotharai)
|
2906005000NRG23100620220767180
|
11/06/2022
|
Panchavarnam
|
2906005WL021652
|
Panchavarnam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-021-021/402-a
(Kilpotharai)
|
2906005000NRG23100620220767181
|
11/06/2022
|
Amutha
|
2906005WL021652
|
Amutha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-021-021/403-A
(Kilpotharai)
|
2906005000NRG23100620220767182
|
11/06/2022
|
Selvi
|
2906005WL021652
|
Selvi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-021-021/405-A
(Kilpotharai)
|
2906005000NRG23100620220767184
|
11/06/2022
|
Suresh
|
2906005WL021652
|
Suresh
|
00176
|
IDIB000D034
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suresh
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-021-021/406-a
(Kilpotharai)
|
2906005000NRG23100620220767185
|
11/06/2022
|
Lakshmi
|
2906005WL021652
|
Lakshmi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-021-021/413-A
(Kilpotharai)
|
2906005000NRG23100620220767186
|
11/06/2022
|
Krishnamurthi
|
2906005WL021652
|
Krishnamurthi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-021-021/420-A
(Kilpotharai)
|
2906005000NRG23100620220767187
|
11/06/2022
|
Malar
|
2906005WL021652
|
Malar
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
BANK OF INDIA(508505)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-021-021/453-A
(Kilpotharai)
|
2906005000NRG23100620220767191
|
11/06/2022
|
Vijayalakshmi
|
2906005WL021652
|
Vijayalakshmi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-021-021/457-A
(Kilpotharai)
|
2906005000NRG23100620220767192
|
11/06/2022
|
Manigandan
|
2906005WL021652
|
Manigandan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-021-021/458-A
(Kilpotharai)
|
2906005000NRG23100620220767193
|
11/06/2022
|
Kamatchi
|
2906005WL021652
|
Kamatchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-021-021/466-A
(Kilpotharai)
|
2906005000NRG23100620220767194
|
11/06/2022
|
Mangayarkarasi
|
2906005WL021652
|
Mangayarkarasi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-021-021/480-A
(Kilpotharai)
|
2906005000NRG23100620220767195
|
11/06/2022
|
Panjalai
|
2906005WL021652
|
Panjalai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-021-021/481-A
(Kilpotharai)
|
2906005000NRG23100620220767196
|
11/06/2022
|
Kasi
|
2906005WL021652
|
Kasi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasi
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-021-021/487-A
(Kilpotharai)
|
2906005000NRG23100620220767198
|
11/06/2022
|
Santhi
|
2906005WL021652
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-021-021/492-A
(Kilpotharai)
|
2906005000NRG23100620220767199
|
11/06/2022
|
Santhi
|
2906005WL021652
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhi
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-021-021/498-a
(Kilpotharai)
|
2906005000NRG23100620220767200
|
11/06/2022
|
Vengadesan
|
2906005WL021652
|
Vengadesan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-021-021/5-A
(Kilpotharai)
|
2906005000NRG23100620220767201
|
11/06/2022
|
Sakthi
|
2906005WL021652
|
Sakthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-021-021/501-A
(Kilpotharai)
|
2906005000NRG23100620220767202
|
11/06/2022
|
Saraswathi
|
2906005WL021652
|
Saraswathi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-021-021/523-A
(Kilpotharai)
|
2906005000NRG23100620220767206
|
11/06/2022
|
Danam
|
2906005WL021652
|
Danam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Danam
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-021-021/523-A
(Kilpotharai)
|
2906005000NRG23100620220767207
|
11/06/2022
|
Govinthasamy
|
2906005WL021652
|
Govinthasamy
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthasamy
|
BANK OF INDIA(508505)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-021-021/535-A
(Kilpotharai)
|
2906005000NRG23100620220767208
|
11/06/2022
|
Perumal
|
2906005WL021652
|
Perumal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-021-021/552-A
(Kilpotharai)
|
2906005000NRG23100620220767209
|
11/06/2022
|
Ramesh
|
2906005WL021652
|
Ramesh
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-021-021/561-A
(Kilpotharai)
|
2906005000NRG23100620220767210
|
11/06/2022
|
Manju
|
2906005WL021652
|
Manju
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manju
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-021-021/562-A
(Kilpotharai)
|
2906005000NRG23100620220767211
|
11/06/2022
|
Bakkiyam
|
2906005WL021652
|
Bakkiyam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-021-021/94-A
(Kilpotharai)
|
2906005000NRG23100620220767227
|
11/06/2022
|
Malar
|
2906005WL021652
|
Malar
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-021-021/99-A
(Kilpotharai)
|
2906005000NRG23100620220767228
|
11/06/2022
|
Rajappan
|
2906005WL021652
|
Rajappan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143322
|
143322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144762
|
144762
|
|
|
|
|
|
|
|