|
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-06-005-028-028/908-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178089
|
06/01/2023
|
Geethalakshmi
|
2906005WL096978
|
Geethalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Geethalakshmi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/919-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178092
|
06/01/2023
|
Latha
|
2906005WL096978
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/1017-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177952
|
06/01/2023
|
Elakiya
|
2906005WL096978
|
Elakiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elakiya
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/119-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177953
|
06/01/2023
|
Dhanapakkiyam
|
2906005WL096978
|
Dhanapakkiyam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/121-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177954
|
06/01/2023
|
Ramachandiran
|
2906005WL096978
|
Ramachandiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/133-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177955
|
06/01/2023
|
Jaya
|
2906005WL096978
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jaya
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/135-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177956
|
06/01/2023
|
Patchiyammal
|
2906005WL096978
|
Patchiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/144-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177957
|
06/01/2023
|
Nirmala
|
2906005WL096978
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/145-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177958
|
06/01/2023
|
Kuppammal
|
2906005WL096978
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/146-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177959
|
06/01/2023
|
Ellammal
|
2906005WL096978
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/147-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177960
|
06/01/2023
|
Poongothai
|
2906005WL096978
|
Poongothai
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/150-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177961
|
06/01/2023
|
Jayala
|
2906005WL096978
|
Jayala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/157-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177962
|
06/01/2023
|
Chinnapappa
|
2906005WL096978
|
Chinnapappa
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/173-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177964
|
06/01/2023
|
Pancholai
|
2906005WL096978
|
Pancholai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pancholai
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/174-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177965
|
06/01/2023
|
Vijiya
|
2906005WL096978
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-028-028/177-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177966
|
06/01/2023
|
Maliga
|
2906005WL096978
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maliga
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-028-028/178-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177967
|
06/01/2023
|
Dhanalakshmi
|
2906005WL096978
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-028-028/179-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177968
|
06/01/2023
|
Kala
|
2906005WL096978
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kala
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-028-028/180-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177969
|
06/01/2023
|
Beby
|
2906005WL096978
|
Beby
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Beby
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-028-028/181-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177970
|
06/01/2023
|
Kuppammal
|
2906005WL096978
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-028-028/184-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177971
|
06/01/2023
|
Valliyammal
|
2906005WL096978
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-028-028/185-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177972
|
06/01/2023
|
Kasi
|
2906005WL096978
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-028-028/186-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177973
|
06/01/2023
|
Govindasami
|
2906005WL096978
|
Govindasami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-028-028/187-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177974
|
06/01/2023
|
Deviga
|
2906005WL096978
|
Deviga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Deviga
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-028-028/189-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177975
|
06/01/2023
|
Manchula
|
2906005WL096978
|
Manchula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manchula
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-028-028/191-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177976
|
06/01/2023
|
Panchavarnam
|
2906005WL096978
|
Panchavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-028-028/194-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177977
|
06/01/2023
|
Bakiyam
|
2906005WL096978
|
Bakiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-028-028/196-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177978
|
06/01/2023
|
Vellatchi
|
2906005WL096978
|
Vellatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-028-028/2-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177979
|
06/01/2023
|
Gunalan
|
2906005WL096978
|
Gunalan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gunalan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-028-028/214-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177981
|
06/01/2023
|
Usha
|
2906005WL096978
|
Usha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Usha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-028-028/216-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177982
|
06/01/2023
|
Yasotha
|
2906005WL096978
|
Yasotha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-028-028/223-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177983
|
06/01/2023
|
Dhanalakshmi
|
2906005WL096978
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-028-028/226-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177984
|
06/01/2023
|
Maliga
|
2906005WL096978
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maliga
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-028-028/227-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177985
|
06/01/2023
|
Dhanabackiyam
|
2906005WL096978
|
Dhanabackiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-028-028/228-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177986
|
06/01/2023
|
Amutha
|
2906005WL096978
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amutha
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-028-028/229-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177987
|
06/01/2023
|
Pitchandi
|
2906005WL096978
|
Pitchandi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pitchandi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-028-028/232-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177988
|
06/01/2023
|
Rajammal
|
2906005WL096978
|
Rajammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-028-028/233-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177989
|
06/01/2023
|
Selvi
|
2906005WL096978
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-028-028/236-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177990
|
06/01/2023
|
Pavunu
|
2906005WL096978
|
Pavunu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-028-028/244-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177991
|
06/01/2023
|
Vasantha
|
2906005WL096978
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-028-028/245-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177992
|
06/01/2023
|
Sivakalai
|
2906005WL096978
|
Sivakalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-028-028/246-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177993
|
06/01/2023
|
Kannan
|
2906005WL096978
|
Kannan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannan
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-028-028/267-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177994
|
06/01/2023
|
Ramamurthi
|
2906005WL096978
|
Ramamurthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramamurthi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-028-028/272-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177995
|
06/01/2023
|
Kanagam
|
2906005WL096978
|
Kanagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanagam
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-028-028/284-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177996
|
06/01/2023
|
Kumar
|
2906005WL096978
|
Kumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kumar
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-028-028/285-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177997
|
06/01/2023
|
Dhanalakshmi
|
2906005WL096978
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-028-028/288-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177998
|
06/01/2023
|
Chandra
|
2906005WL096978
|
Chandra
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chandra
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-028-028/289-A
(Melvilvarayanallur)
|
2906005000NRG23060120234177999
|
06/01/2023
|
Saraswathi
|
2906005WL096978
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-028-028/290-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178000
|
06/01/2023
|
Manikkam
|
2906005WL096978
|
Manikkam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-028-028/291-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178001
|
06/01/2023
|
Muniyammal
|
2906005WL096978
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-028-028/295-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178002
|
06/01/2023
|
Selvi
|
2906005WL096978
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-028-028/300-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178003
|
06/01/2023
|
Revathi
|
2906005WL096978
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Revathi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-028-028/305-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178004
|
06/01/2023
|
Ammakannu
|
2906005WL096978
|
Ammakannu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-028-028/309-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178005
|
06/01/2023
|
Kannan
|
2906005WL096978
|
Kannan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannan
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-028-028/310-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178006
|
06/01/2023
|
Sumathi
|
2906005WL096978
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-028-028/320-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178007
|
06/01/2023
|
Muthukumar
|
2906005WL096978
|
Muthukumar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muthukumar
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-028-028/327-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178008
|
06/01/2023
|
Kasthuri
|
2906005WL096978
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-028-028/373-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178009
|
06/01/2023
|
Amulu
|
2906005WL096978
|
Amulu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amulu
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-028-028/374-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178010
|
06/01/2023
|
Suganya
|
2906005WL096978
|
Suganya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suganya
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-028-028/376-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178011
|
06/01/2023
|
Rosini
|
2906005WL096978
|
Rosini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rosini
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-028-028/377-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178012
|
06/01/2023
|
Vijiya
|
2906005WL096978
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-028-028/378-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178013
|
06/01/2023
|
Sudha
|
2906005WL096978
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sudha
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-028-028/381-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178014
|
06/01/2023
|
Saratha
|
2906005WL096978
|
Saratha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saratha
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-028-028/386-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178015
|
06/01/2023
|
Ramalingam
|
2906005WL096978
|
Ramalingam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-028-028/388-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178016
|
06/01/2023
|
Chinnapappa
|
2906005WL096978
|
Chinnapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-028-028/389-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178017
|
06/01/2023
|
Parasuraman
|
2906005WL096978
|
Parasuraman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-028-028/390-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178018
|
06/01/2023
|
Rani
|
2906005WL096978
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-028-028/391-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178019
|
06/01/2023
|
Vjiyalakshmi
|
2906005WL096978
|
Vjiyalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vjiyalakshmi
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-028-028/398-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178020
|
06/01/2023
|
Patchiyammal
|
2906005WL096978
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-028-028/408-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178021
|
06/01/2023
|
Parvatham
|
2906005WL096978
|
Parvatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-028-028/411-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178022
|
06/01/2023
|
Kalaiselvi
|
2906005WL096978
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-028-028/412-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178023
|
06/01/2023
|
Santhi
|
2906005WL096978
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-028-028/415-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178024
|
06/01/2023
|
Kamala
|
2906005WL096978
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamala
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-028-028/421-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178025
|
06/01/2023
|
Periyapappa
|
2906005WL096978
|
Periyapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-028-028/428-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178026
|
06/01/2023
|
Kanaga
|
2906005WL096978
|
Kanaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-028-028/439-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178027
|
06/01/2023
|
Mani
|
2906005WL096978
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mani
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-028-028/444-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178028
|
06/01/2023
|
Sekar
|
2906005WL096978
|
Sekar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sekar
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-028-028/468-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178029
|
06/01/2023
|
Kuppammal
|
2906005WL096978
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-028-028/469-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178030
|
06/01/2023
|
Poongavanam
|
2906005WL096978
|
Poongavanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-028-028/473-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178031
|
06/01/2023
|
Sowbakiyam
|
2906005WL096978
|
Sowbakiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sowbakiyam
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-028-028/474-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178032
|
06/01/2023
|
Palaniyammal
|
2906005WL096978
|
Palaniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-028-028/476-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178033
|
06/01/2023
|
Gowthami
|
2906005WL096978
|
Gowthami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-028-028/477-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178034
|
06/01/2023
|
Vasantha
|
2906005WL096978
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-028-028/478-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178035
|
06/01/2023
|
Sivagami
|
2906005WL096978
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-028-028/481-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178036
|
06/01/2023
|
Palani
|
2906005WL096978
|
Palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palani
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-028-028/482-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178037
|
06/01/2023
|
Rogini
|
2906005WL096978
|
Rogini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rogini
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-028-028/510-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178038
|
06/01/2023
|
Chitra
|
2906005WL096978
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-028-028/516-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178039
|
06/01/2023
|
Manikkam
|
2906005WL096978
|
Manikkam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-028-028/527-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178040
|
06/01/2023
|
Parasakthi
|
2906005WL096978
|
Parasakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-028-028/532-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178041
|
06/01/2023
|
Jakkammal
|
2906005WL096978
|
Jakkammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-028-028/534-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178042
|
06/01/2023
|
Arasummal
|
2906005WL096978
|
Arasummal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arasummal
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-028-028/535-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178043
|
06/01/2023
|
Chinnakulandai
|
2906005WL096978
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-028-028/55-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178044
|
06/01/2023
|
Settu
|
2906005WL096978
|
Settu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Settu
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-028-028/578-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178045
|
06/01/2023
|
Eswari
|
2906005WL096978
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Eswari
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-028-028/580-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178046
|
06/01/2023
|
Kannayeram
|
2906005WL096978
|
Kannayeram
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kannayeram
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-028-028/609-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178047
|
06/01/2023
|
Amutha
|
2906005WL096978
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amutha
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-028-028/610-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178048
|
06/01/2023
|
Ravi
|
2906005WL096978
|
Ravi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ravi
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-028-028/611-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178049
|
06/01/2023
|
Ganga
|
2906005WL096978
|
Ganga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ganga
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-028-028/618-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178050
|
06/01/2023
|
Maidili
|
2906005WL096978
|
Maidili
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maidili
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-028-028/623-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178051
|
06/01/2023
|
Selvi
|
2906005WL096978
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-028-028/624-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178052
|
06/01/2023
|
Sennammal
|
2906005WL096978
|
Sennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-028-028/628-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178053
|
06/01/2023
|
Kullammal
|
2906005WL096978
|
Kullammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-028-028/651-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178054
|
06/01/2023
|
Sathiyamoorthy
|
2906005WL096978
|
Sathiyamoorthy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sathiyamoorthy
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-028-028/668-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178055
|
06/01/2023
|
Vanitha
|
2906005WL096978
|
Vanitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-028-028/672-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178056
|
06/01/2023
|
Sivagami
|
2906005WL096978
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-028-028/689-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178057
|
06/01/2023
|
Unnamalai
|
2906005WL096978
|
Unnamalai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-028-028/706-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178058
|
06/01/2023
|
Karpagam
|
2906005WL096978
|
Karpagam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-028-028/717-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178059
|
06/01/2023
|
Suguna
|
2906005WL096978
|
Suguna
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Suguna
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-028-028/718-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178060
|
06/01/2023
|
Kamatchi
|
2906005WL096978
|
Kamatchi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-028-028/719-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178061
|
06/01/2023
|
Anchala
|
2906005WL096978
|
Anchala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anchala
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-028-028/72-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178062
|
06/01/2023
|
Mala
|
2906005WL096978
|
Mala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mala
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-028-028/721-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178063
|
06/01/2023
|
Lalitha
|
2906005WL096978
|
Lalitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-028-028/723-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178064
|
06/01/2023
|
Bhathma
|
2906005WL096978
|
Bhathma
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bhathma
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-028-028/724-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178065
|
06/01/2023
|
Dhanabackiyam
|
2906005WL096978
|
Dhanabackiyam
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-028-028/74-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178066
|
06/01/2023
|
Mala
|
2906005WL096978
|
Mala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mala
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-028-028/747-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178067
|
06/01/2023
|
Rajkumar
|
2906005WL096978
|
Rajkumar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajkumar
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-028-028/751-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178068
|
06/01/2023
|
josephine claramary
|
2906005WL096978
|
josephine claramary
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559404
|
|
josephine claramary
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-028-028/77-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178069
|
06/01/2023
|
MEENAKTCHI
|
2906005WL096978
|
MEENAKTCHI
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
MEENAKTCHI
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-028-028/771-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178070
|
06/01/2023
|
Kalpana
|
2906005WL096978
|
Kalpana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-028-028/772-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178071
|
06/01/2023
|
Valliyammal
|
2906005WL096978
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-028-028/778-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178072
|
06/01/2023
|
Mahalakshmi
|
2906005WL096978
|
Mahalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-028-028/780-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178073
|
06/01/2023
|
Geetha
|
2906005WL096978
|
Geetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Geetha
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-028-028/80-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178074
|
06/01/2023
|
Subramani
|
2906005WL096978
|
Subramani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subramani
|
INDIAN BANK(607105)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-028-028/803-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178075
|
06/01/2023
|
Vijayalakshmi
|
2906005WL096978
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-028-028/811-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178076
|
06/01/2023
|
Patchiyammal
|
2906005WL096978
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-028-028/813-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178077
|
06/01/2023
|
Bommi
|
2906005WL096978
|
Bommi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Bommi
|
INDIAN BANK(607105)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-028-028/820-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178078
|
06/01/2023
|
Sumathi
|
2906005WL096978
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-028-028/831-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178079
|
06/01/2023
|
Venda
|
2906005WL096978
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Venda
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-028-028/832-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178080
|
06/01/2023
|
Rani
|
2906005WL096978
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rani
|
INDIAN BANK(607105)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-028-028/843-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178081
|
06/01/2023
|
Unnamalai
|
2906005WL096978
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-028-028/851-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178082
|
06/01/2023
|
Sathiya
|
2906005WL096978
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-028-028/854-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178083
|
06/01/2023
|
Salammal
|
2906005WL096978
|
Salammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Salammal
|
INDIAN BANK(607105)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-028-028/864-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178084
|
06/01/2023
|
Sivasakthi
|
2906005WL096978
|
Sivasakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-028-028/886-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178085
|
06/01/2023
|
Sankar
|
2906005WL096978
|
Sankar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sankar
|
INDIAN BANK(607105)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-028-028/888-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178086
|
06/01/2023
|
Marudhani
|
2906005WL096978
|
Marudhani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Marudhani
|
INDIAN BANK(607105)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-028-028/901-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178087
|
06/01/2023
|
Chennammal
|
2906005WL096978
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-028-028/902-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178088
|
06/01/2023
|
Lakshmi
|
2906005WL096978
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-028-028/918-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178091
|
06/01/2023
|
Priya
|
2906005WL096978
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Priya
|
ICICI BANK LTD(508534)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-028-028/922-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178093
|
06/01/2023
|
Arthi
|
2906005WL096978
|
Arthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Arthi
|
INDIAN BANK(607105)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-028-028/930-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178094
|
06/01/2023
|
Anchali
|
2906005WL096978
|
Anchali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anchali
|
UNION BANK OF INDIA(508500)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-028-028/936-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178096
|
06/01/2023
|
Rukkammal
|
2906005WL096978
|
Rukkammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rukkammal
|
INDIAN BANK(607105)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-028-028/94-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178097
|
06/01/2023
|
Elavarasi
|
2906005WL096978
|
Elavarasi
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-028-028/95-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178098
|
06/01/2023
|
Kasiyammal
|
2906005WL096978
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-028-028/96-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178099
|
06/01/2023
|
Lakshmi
|
2906005WL096978
|
Lakshmi
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-028-028/97-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178100
|
06/01/2023
|
Patchiyammal
|
2906005WL096978
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-028-028/977-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178101
|
06/01/2023
|
Vicknesh
|
2906005WL096978
|
Vicknesh
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vicknesh
|
INDIAN BANK(607105)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-028-029/1016-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178102
|
06/01/2023
|
Savithri
|
2906005WL096978
|
Savithri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-028-029/945-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178103
|
06/01/2023
|
Vanitha
|
2906005WL096978
|
Vanitha
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vanitha
|
ICICI BANK LTD(508534)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-028-029/961-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178104
|
06/01/2023
|
Devi
|
2906005WL096978
|
Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Devi
|
INDIAN BANK(607105)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-028-031/738-A
(Melvilvarayanallur)
|
2906005000NRG23060120234178105
|
06/01/2023
|
Barathi
|
2906005WL096978
|
Barathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Barathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205734
|
205734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208614
|
208614
|
|
|
|
|
|
|
|