|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-025-001/426-a
(Melarani)
|
2906005000NRG23280520220509354
|
31/05/2022
|
Indrani
|
2906005WL015056
|
Indrani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indrani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-025-025/100-A
(Melarani)
|
2906005000NRG23280520220509355
|
31/05/2022
|
Kalaiselvi
|
2906005WL015056
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-025-025/104-A
(Melarani)
|
2906005000NRG23280520220509357
|
31/05/2022
|
Jothi
|
2906005WL015056
|
Jothi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-025-025/111-A
(Melarani)
|
2906005000NRG23280520220509358
|
31/05/2022
|
Raji
|
2906005WL015056
|
Raji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raji
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-025-025/111-A
(Melarani)
|
2906005000NRG23280520220509359
|
31/05/2022
|
Vijayalakshmi
|
2906005WL015056
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-025-025/115-A
(Melarani)
|
2906005000NRG23280520220509360
|
31/05/2022
|
Santhi
|
2906005WL015056
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-025-025/117-A
(Melarani)
|
2906005000NRG23280520220509361
|
31/05/2022
|
Unnamalai
|
2906005WL015056
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-025-025/120-A
(Melarani)
|
2906005000NRG23280520220509362
|
31/05/2022
|
Arasu
|
2906005WL015056
|
Arasu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arasu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-025-025/123-A
(Melarani)
|
2906005000NRG23280520220509363
|
31/05/2022
|
Sathiya
|
2906005WL015056
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-025-025/124-A
(Melarani)
|
2906005000NRG23280520220509364
|
31/05/2022
|
Muniyammal
|
2906005WL015056
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-025-025/127-A
(Melarani)
|
2906005000NRG23280520220509365
|
31/05/2022
|
Janaki
|
2906005WL015056
|
Janaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-025-025/130-A
(Melarani)
|
2906005000NRG23280520220509366
|
31/05/2022
|
Magendran
|
2906005WL015056
|
Magendran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Magendran
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-025-025/136-A
(Melarani)
|
2906005000NRG23280520220509367
|
31/05/2022
|
Kamaraji
|
2906005WL015056
|
Kamaraji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamaraji
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-025-025/137-A
(Melarani)
|
2906005000NRG23280520220509369
|
31/05/2022
|
Saratha
|
2906005WL015056
|
Saratha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saratha
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-025-025/145-A
(Melarani)
|
2906005000NRG23280520220509370
|
31/05/2022
|
Indirani
|
2906005WL015056
|
Indirani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-025-025/151-A
(Melarani)
|
2906005000NRG23280520220509371
|
31/05/2022
|
Patchiyappan
|
2906005WL015056
|
Patchiyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-025-025/179-A
(Melarani)
|
2906005000NRG23280520220509372
|
31/05/2022
|
Munirathinam
|
2906005WL015056
|
Munirathinam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-025-025/183-A
(Melarani)
|
2906005000NRG23280520220509373
|
31/05/2022
|
Rajeswari
|
2906005WL015056
|
Rajeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-025-025/188-A
(Melarani)
|
2906005000NRG23280520220509374
|
31/05/2022
|
Thavamani
|
2906005WL015056
|
Thavamani
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-025-025/191-A
(Melarani)
|
2906005000NRG23280520220509376
|
31/05/2022
|
Kalaivani
|
2906005WL015056
|
Kalaivani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-025-025/194-A
(Melarani)
|
2906005000NRG23280520220509377
|
31/05/2022
|
Kalaiselvi
|
2906005WL015056
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-025-025/197-A
(Melarani)
|
2906005000NRG23280520220509378
|
31/05/2022
|
Viruthammal
|
2906005WL015056
|
Viruthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-025-025/203-A
(Melarani)
|
2906005000NRG23280520220509379
|
31/05/2022
|
Lakshmi
|
2906005WL015056
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-025-025/21-A
(Melarani)
|
2906005000NRG23280520220509380
|
31/05/2022
|
Gothavari
|
2906005WL015056
|
Gothavari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-025-025/212-A
(Melarani)
|
2906005000NRG23280520220509381
|
31/05/2022
|
Radha
|
2906005WL015056
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-025-025/25-A
(Melarani)
|
2906005000NRG23280520220509383
|
31/05/2022
|
Kala
|
2906005WL015056
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-025-025/266-a
(Melarani)
|
2906005000NRG23280520220509384
|
31/05/2022
|
Amuthavalli
|
2906005WL015056
|
Amuthavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-025-025/275-a
(Melarani)
|
2906005000NRG23280520220509385
|
31/05/2022
|
Tamilselvi
|
2906005WL015056
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-025-025/293-a
(Melarani)
|
2906005000NRG23280520220509387
|
31/05/2022
|
Kala
|
2906005WL015056
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-025-025/3-A
(Melarani)
|
2906005000NRG23280520220509388
|
31/05/2022
|
Rajendran
|
2906005WL015056
|
Rajendran
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-025-025/305-A
(Melarani)
|
2906005000NRG23280520220509389
|
31/05/2022
|
Gowri
|
2906005WL015056
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-025-025/318-A
(Melarani)
|
2906005000NRG23280520220509390
|
31/05/2022
|
Selvi
|
2906005WL015056
|
Selvi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-025-025/331-A
(Melarani)
|
2906005000NRG23280520220509391
|
31/05/2022
|
Bakiam
|
2906005WL015056
|
Bakiam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bakiam
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-025-025/338-A
(Melarani)
|
2906005000NRG23280520220509392
|
31/05/2022
|
Ethiraj
|
2906005WL015056
|
Ethiraj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-025-025/349-A
(Melarani)
|
2906005000NRG23280520220509393
|
31/05/2022
|
Murugan
|
2906005WL015056
|
Murugan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-025-025/353-A
(Melarani)
|
2906005000NRG23280520220509394
|
31/05/2022
|
Usha
|
2906005WL015056
|
Usha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-025-025/359-A
(Melarani)
|
2906005000NRG23280520220509395
|
31/05/2022
|
Rajeswari
|
2906005WL015056
|
Rajeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-025-025/373-A
(Melarani)
|
2906005000NRG23280520220509396
|
31/05/2022
|
Velayudam
|
2906005WL015056
|
Velayudam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velayudam
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-025-025/374-A
(Melarani)
|
2906005000NRG23280520220509397
|
31/05/2022
|
Susila
|
2906005WL015056
|
Susila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-025-025/375-A
(Melarani)
|
2906005000NRG23280520220509398
|
31/05/2022
|
Ambiga
|
2906005WL015056
|
Ambiga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-025-025/380-A
(Melarani)
|
2906005000NRG23280520220509400
|
31/05/2022
|
Kala
|
2906005WL015056
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-025-025/397-A
(Melarani)
|
2906005000NRG23280520220509401
|
31/05/2022
|
Poongavanam
|
2906005WL015056
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-025-025/40-A
(Melarani)
|
2906005000NRG23280520220509402
|
31/05/2022
|
Elumalai
|
2906005WL015056
|
Elumalai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-025-025/415-A
(Melarani)
|
2906005000NRG23280520220509403
|
31/05/2022
|
Durai
|
2906005WL015056
|
Durai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durai
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-025-025/417-A
(Melarani)
|
2906005000NRG23280520220509404
|
31/05/2022
|
Dhanam
|
2906005WL015056
|
Dhanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-025-025/419-A
(Melarani)
|
2906005000NRG23280520220509405
|
31/05/2022
|
Saroja
|
2906005WL015056
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-025-025/42-A
(Melarani)
|
2906005000NRG23280520220509406
|
31/05/2022
|
Arumugam
|
2906005WL015056
|
Arumugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
ICICI BANK LTD(508534)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-025-025/425-A
(Melarani)
|
2906005000NRG23280520220509407
|
31/05/2022
|
Sasikala
|
2906005WL015056
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-025-025/428-a
(Melarani)
|
2906005000NRG23280520220509408
|
31/05/2022
|
Selvi
|
2906005WL015056
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-025-025/430-a
(Melarani)
|
2906005000NRG23280520220509409
|
31/05/2022
|
Kaliyammal
|
2906005WL015056
|
Kaliyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-025-025/434-a
(Melarani)
|
2906005000NRG23280520220509410
|
31/05/2022
|
Vijaya
|
2906005WL015056
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-025-025/44-A
(Melarani)
|
2906005000NRG23280520220509411
|
31/05/2022
|
Tamilarasi
|
2906005WL015056
|
Tamilarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-025-025/443-a
(Melarani)
|
2906005000NRG23280520220509412
|
31/05/2022
|
Kumari
|
2906005WL015056
|
Kumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-025-025/445-A
(Melarani)
|
2906005000NRG23280520220509413
|
31/05/2022
|
Sivagami
|
2906005WL015056
|
Sivagami
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-025-025/455-A
(Melarani)
|
2906005000NRG23280520220509414
|
31/05/2022
|
Indirani
|
2906005WL015056
|
Indirani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indirani
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-025-025/463-A
(Melarani)
|
2906005000NRG23280520220509415
|
31/05/2022
|
Rajeswari
|
2906005WL015056
|
Rajeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-025-025/466-A
(Melarani)
|
2906005000NRG23280520220509416
|
31/05/2022
|
Pavunu
|
2906005WL015056
|
Pavunu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-025-025/482-A
(Melarani)
|
2906005000NRG23280520220509417
|
31/05/2022
|
Devagi
|
2906005WL015056
|
Devagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-025-025/484-A
(Melarani)
|
2906005000NRG23280520220509418
|
31/05/2022
|
Umamahageswari
|
2906005WL015056
|
Umamahageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umamahageswari
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-025-025/49-A
(Melarani)
|
2906005000NRG23280520220509420
|
31/05/2022
|
Renu
|
2906005WL015056
|
Renu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renu
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-025-025/498-a
(Melarani)
|
2906005000NRG23280520220509422
|
31/05/2022
|
Andal
|
2906005WL015056
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Andal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-025-025/499-A
(Melarani)
|
2906005000NRG23280520220509423
|
31/05/2022
|
Dhanalakshmi
|
2906005WL015056
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-025-025/500-A
(Melarani)
|
2906005000NRG23280520220509424
|
31/05/2022
|
Santhi
|
2906005WL015056
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-025-025/501-A
(Melarani)
|
2906005000NRG23280520220509425
|
31/05/2022
|
Renu
|
2906005WL015056
|
Renu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renu
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-025-025/507-A
(Melarani)
|
2906005000NRG23280520220509426
|
31/05/2022
|
Padavittal
|
2906005WL015056
|
Padavittal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padavittal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-025-025/511-A
(Melarani)
|
2906005000NRG23280520220509427
|
31/05/2022
|
Patchiyammal
|
2906005WL015056
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-025-025/518-A
(Melarani)
|
2906005000NRG23280520220509428
|
31/05/2022
|
Malliga
|
2906005WL015056
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-025-025/522-a
(Melarani)
|
2906005000NRG23280520220509430
|
31/05/2022
|
Manjula
|
2906005WL015056
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-025-025/525-a
(Melarani)
|
2906005000NRG23280520220509432
|
31/05/2022
|
Anjali
|
2906005WL015056
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-025-025/54-A
(Melarani)
|
2906005000NRG23280520220509433
|
31/05/2022
|
Vijayalakshmi
|
2906005WL015056
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-025-025/547-A
(Melarani)
|
2906005000NRG23280520220509435
|
31/05/2022
|
Bharathi
|
2906005WL015056
|
Bharathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-025-025/550-a
(Melarani)
|
2906005000NRG23280520220509436
|
31/05/2022
|
Vellachi
|
2906005WL015056
|
Vellachi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-025-025/555-A
(Melarani)
|
2906005000NRG23280520220509437
|
31/05/2022
|
Nithya
|
2906005WL015056
|
Nithya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nithya
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-025-025/558-A
(Melarani)
|
2906005000NRG23280520220509438
|
31/05/2022
|
Kamala
|
2906005WL015056
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamala
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-025-025/559-A
(Melarani)
|
2906005000NRG23280520220509439
|
31/05/2022
|
Lalitha
|
2906005WL015056
|
Lalitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-025-025/56-A
(Melarani)
|
2906005000NRG23280520220509440
|
31/05/2022
|
Valli
|
2906005WL015056
|
Valli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-025-025/560-A
(Melarani)
|
2906005000NRG23280520220509441
|
31/05/2022
|
Rajammal
|
2906005WL015056
|
Rajammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-025-025/563-a
(Melarani)
|
2906005000NRG23280520220509442
|
31/05/2022
|
Malli
|
2906005WL015056
|
Malli
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malli
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-025-025/582-A
(Melarani)
|
2906005000NRG23280520220509443
|
31/05/2022
|
Ramu
|
2906005WL015056
|
Ramu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-025-025/589-a
(Melarani)
|
2906005000NRG23280520220509446
|
31/05/2022
|
Kuttammal
|
2906005WL015056
|
Kuttammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuttammal
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-025-025/59-A
(Melarani)
|
2906005000NRG23280520220509447
|
31/05/2022
|
Murugaiyan
|
2906005WL015056
|
Murugaiyan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-025-025/591-a
(Melarani)
|
2906005000NRG23280520220509448
|
31/05/2022
|
Kasiyammal
|
2906005WL015056
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-025-025/595-A
(Melarani)
|
2906005000NRG23280520220509449
|
31/05/2022
|
Kiliyammal
|
2906005WL015056
|
Kiliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-025-025/6-A
(Melarani)
|
2906005000NRG23280520220509450
|
31/05/2022
|
Chitra
|
2906005WL015056
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-025-025/606-a
(Melarani)
|
2906005000NRG23280520220509452
|
31/05/2022
|
Logambal
|
2906005WL015056
|
Logambal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Logambal
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-025-025/621-a
(Melarani)
|
2906005000NRG23280520220509453
|
31/05/2022
|
Lakshmi
|
2906005WL015056
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-025-025/622-a
(Melarani)
|
2906005000NRG23280520220509454
|
31/05/2022
|
Vijayalakshmi
|
2906005WL015056
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-025-025/629-A
(Melarani)
|
2906005000NRG23280520220509455
|
31/05/2022
|
Suganthi
|
2906005WL015056
|
Suganthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-025-025/635-A
(Melarani)
|
2906005000NRG23280520220509456
|
31/05/2022
|
Prema
|
2906005WL015056
|
Prema
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-025-025/65-A
(Melarani)
|
2906005000NRG23280520220509459
|
31/05/2022
|
Bhavani
|
2906005WL015056
|
Bhavani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-025-025/650-A
(Melarani)
|
2906005000NRG23280520220509460
|
31/05/2022
|
Vellachi
|
2906005WL015056
|
Vellachi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-025-025/667-A
(Melarani)
|
2906005000NRG23280520220509461
|
31/05/2022
|
Valarmathi
|
2906005WL015056
|
Valarmathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-025-025/677-A
(Melarani)
|
2906005000NRG23280520220509463
|
31/05/2022
|
Mageswari
|
2906005WL015056
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-025-025/680-A
(Melarani)
|
2906005000NRG23280520220509464
|
31/05/2022
|
Neelavathi
|
2906005WL015056
|
Neelavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-025-025/692-A
(Melarani)
|
2906005000NRG23280520220509465
|
31/05/2022
|
Jayanthi
|
2906005WL015056
|
Jayanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-025-025/693-A
(Melarani)
|
2906005000NRG23280520220509466
|
31/05/2022
|
Chinakulanthai
|
2906005WL015056
|
Chinakulanthai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinakulanthai
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-025-025/698-A
(Melarani)
|
2906005000NRG23280520220509468
|
31/05/2022
|
Sagunthala
|
2906005WL015056
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-025-025/714-A
(Melarani)
|
2906005000NRG23280520220509469
|
31/05/2022
|
Reka
|
2906005WL015056
|
Reka
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reka
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-025-025/715-A
(Melarani)
|
2906005000NRG23280520220509470
|
31/05/2022
|
Kusthuri
|
2906005WL015056
|
Kusthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kusthuri
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-025-025/728-A
(Melarani)
|
2906005000NRG23280520220509471
|
31/05/2022
|
Selvi
|
2906005WL015056
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-025-025/732-A
(Melarani)
|
2906005000NRG23280520220509472
|
31/05/2022
|
Ponniyammal
|
2906005WL015056
|
Ponniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponniyammal
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-025-025/743-A
(Melarani)
|
2906005000NRG23280520220509473
|
31/05/2022
|
Sujatha
|
2906005WL015056
|
Sujatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-025-025/744-A
(Melarani)
|
2906005000NRG23280520220509474
|
31/05/2022
|
Angayarkanni
|
2906005WL015056
|
Angayarkanni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angayarkanni
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-025-025/747-A
(Melarani)
|
2906005000NRG23280520220509475
|
31/05/2022
|
Sinivasan
|
2906005WL015056
|
Sinivasan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinivasan
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-025-025/75-A
(Melarani)
|
2906005000NRG23280520220509477
|
31/05/2022
|
Anchala
|
2906005WL015056
|
Anchala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anchala
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-025-025/85-A
(Melarani)
|
2906005000NRG23280520220509498
|
31/05/2022
|
suganthi
|
2906005WL015056
|
suganthi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
suganthi
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-025-025/88-A
(Melarani)
|
2906005000NRG23280520220509499
|
31/05/2022
|
Annamalai
|
2906005WL015056
|
Annamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155229
|
155229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155229
|
155229
|
|
|
|
|
|
|
|