|
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-06-005-009-001/268-A
(Gengalamadevi)
|
2906005000NRG23180420220052898
|
18/04/2022
|
Pushpa
|
2906005WL001989
|
Pushpa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-001/275-A
(Gengalamadevi)
|
2906005000NRG23180420220052899
|
18/04/2022
|
Ramesh
|
2906005WL001989
|
Ramesh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-001/341-A
(Gengalamadevi)
|
2906005000NRG23180420220052900
|
18/04/2022
|
Kullammal
|
2906005WL001989
|
Kullammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-002/367-A
(Gengalamadevi)
|
2906005000NRG23180420220052901
|
18/04/2022
|
Indhirani
|
2906005WL001989
|
Indhirani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-009/10-A
(Gengalamadevi)
|
2906005000NRG23180420220052902
|
18/04/2022
|
Roja
|
2906005WL001989
|
Roja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Roja
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-009/100-A
(Gengalamadevi)
|
2906005000NRG23180420220052903
|
18/04/2022
|
Alamelu
|
2906005WL001989
|
Alamelu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-009/102-A
(Gengalamadevi)
|
2906005000NRG23180420220052904
|
18/04/2022
|
Lalitha
|
2906005WL001989
|
Lalitha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-009/109-A
(Gengalamadevi)
|
2906005000NRG23180420220052905
|
18/04/2022
|
Rani
|
2906005WL001989
|
Rani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-009/112-A
(Gengalamadevi)
|
2906005000NRG23180420220052906
|
18/04/2022
|
Valli
|
2906005WL001989
|
Valli
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-009/115-A
(Gengalamadevi)
|
2906005000NRG23180420220052907
|
18/04/2022
|
Vijaya
|
2906005WL001989
|
Vijaya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-009/117-A
(Gengalamadevi)
|
2906005000NRG23180420220052908
|
18/04/2022
|
Muniyan
|
2906005WL001989
|
Muniyan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/119-A
(Gengalamadevi)
|
2906005000NRG23180420220052909
|
18/04/2022
|
Muniyammal
|
2906005WL001989
|
Muniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/120-A
(Gengalamadevi)
|
2906005000NRG23180420220052910
|
18/04/2022
|
Parimala
|
2906005WL001989
|
Parimala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/121-A
(Gengalamadevi)
|
2906005000NRG23180420220052911
|
18/04/2022
|
Sumathi
|
2906005WL001989
|
Sumathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/123-A
(Gengalamadevi)
|
2906005000NRG23180420220052912
|
18/04/2022
|
Kaliyammal
|
2906005WL001989
|
Kaliyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/124-A
(Gengalamadevi)
|
2906005000NRG23180420220052913
|
18/04/2022
|
Lakshmi
|
2906005WL001989
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/127-A
(Gengalamadevi)
|
2906005000NRG23180420220052914
|
18/04/2022
|
Amirtham
|
2906005WL001989
|
Amirtham
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/132-a
(Gengalamadevi)
|
2906005000NRG23180420220052915
|
18/04/2022
|
Kalimuthu
|
2906005WL001989
|
Kalimuthu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/133-A
(Gengalamadevi)
|
2906005000NRG23180420220052916
|
18/04/2022
|
Uma
|
2906005WL001989
|
Uma
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Uma
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/136-A
(Gengalamadevi)
|
2906005000NRG23180420220052917
|
18/04/2022
|
Kasiyammal
|
2906005WL001989
|
Kasiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-009-009/137-A
(Gengalamadevi)
|
2906005000NRG23180420220052918
|
18/04/2022
|
Radhakrishnan
|
2906005WL001989
|
Radhakrishnan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-009-009/138-A
(Gengalamadevi)
|
2906005000NRG23180420220052919
|
18/04/2022
|
Saraswathi
|
2906005WL001989
|
Saraswathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-009-009/141-A
(Gengalamadevi)
|
2906005000NRG23180420220052920
|
18/04/2022
|
Selvi
|
2906005WL001989
|
Selvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-009-009/142-A
(Gengalamadevi)
|
2906005000NRG23180420220052921
|
18/04/2022
|
Rani
|
2906005WL001989
|
Rani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-009-009/147-A
(Gengalamadevi)
|
2906005000NRG23180420220052922
|
18/04/2022
|
Neelammal
|
2906005WL001989
|
Neelammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-009-009/158-A
(Gengalamadevi)
|
2906005000NRG23180420220052923
|
18/04/2022
|
Thirumalai
|
2906005WL001989
|
Thirumalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-009-009/159-A
(Gengalamadevi)
|
2906005000NRG23180420220052924
|
18/04/2022
|
Samanthi
|
2906005WL001989
|
Samanthi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-009-009/161-A
(Gengalamadevi)
|
2906005000NRG23180420220052925
|
18/04/2022
|
Banu
|
2906005WL001989
|
Banu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Banu
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-009-009/162-A
(Gengalamadevi)
|
2906005000NRG23180420220052926
|
18/04/2022
|
Unnamalai
|
2906005WL001989
|
Unnamalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-009-009/167-A
(Gengalamadevi)
|
2906005000NRG23180420220052927
|
18/04/2022
|
Meenatchi
|
2906005WL001989
|
Meenatchi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-009-009/174-A
(Gengalamadevi)
|
2906005000NRG23180420220052928
|
18/04/2022
|
Vasantha
|
2906005WL001989
|
Vasantha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-009-009/175-A
(Gengalamadevi)
|
2906005000NRG23180420220052929
|
18/04/2022
|
Sivakumar
|
2906005WL001989
|
Sivakumar
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-009-009/179-A
(Gengalamadevi)
|
2906005000NRG23180420220052930
|
18/04/2022
|
Balaraman
|
2906005WL001989
|
Balaraman
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-009-009/18-A
(Gengalamadevi)
|
2906005000NRG23180420220052931
|
18/04/2022
|
Malar
|
2906005WL001989
|
Malar
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malar
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-009-009/190-A
(Gengalamadevi)
|
2906005000NRG23180420220052932
|
18/04/2022
|
Sangeetha
|
2906005WL001989
|
Sangeetha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-009-009/191-A
(Gengalamadevi)
|
2906005000NRG23180420220052933
|
18/04/2022
|
Natavalli
|
2906005WL001989
|
Natavalli
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Natavalli
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-009-009/192-A
(Gengalamadevi)
|
2906005000NRG23180420220052934
|
18/04/2022
|
Devi
|
2906005WL001989
|
Devi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-009-009/193-A
(Gengalamadevi)
|
2906005000NRG23180420220052935
|
18/04/2022
|
Meenatchi
|
2906005WL001989
|
Meenatchi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-009-009/196-A
(Gengalamadevi)
|
2906005000NRG23180420220052936
|
18/04/2022
|
Kannu
|
2906005WL001989
|
Kannu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kannu
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-009-009/196-A
(Gengalamadevi)
|
2906005000NRG23180420220052937
|
18/04/2022
|
Kuppu
|
2906005WL001989
|
Kuppu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-009-009/2-A
(Gengalamadevi)
|
2906005000NRG23180420220052938
|
18/04/2022
|
Kannammal
|
2906005WL001989
|
Kannammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-009-009/20-A
(Gengalamadevi)
|
2906005000NRG23180420220052939
|
18/04/2022
|
Balaraman
|
2906005WL001989
|
Balaraman
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-009-009/218-A
(Gengalamadevi)
|
2906005000NRG23180420220052940
|
18/04/2022
|
Bruntha
|
2906005WL001989
|
Bruntha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Bruntha
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-009-009/22-A
(Gengalamadevi)
|
2906005000NRG23180420220052941
|
18/04/2022
|
Vijaya
|
2906005WL001989
|
Vijaya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-009-009/221-A
(Gengalamadevi)
|
2906005000NRG23180420220052942
|
18/04/2022
|
Amsa
|
2906005WL001989
|
Amsa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amsa
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-009-009/223-A
(Gengalamadevi)
|
2906005000NRG23180420220052944
|
18/04/2022
|
Manjula
|
2906005WL001989
|
Manjula
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-009-009/225-A
(Gengalamadevi)
|
2906005000NRG23180420220052945
|
18/04/2022
|
Mathiyazegan
|
2906005WL001989
|
Mathiyazegan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mathiyazegan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-009-009/226-A
(Gengalamadevi)
|
2906005000NRG23180420220052946
|
18/04/2022
|
Poomadevi
|
2906005WL001989
|
Poomadevi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-009-009/237-a
(Gengalamadevi)
|
2906005000NRG23180420220052948
|
18/04/2022
|
Panchalai
|
2906005WL001989
|
Panchalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-009-009/241-A
(Gengalamadevi)
|
2906005000NRG23180420220052949
|
18/04/2022
|
Ellammal
|
2906005WL001989
|
Ellammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-009-009/241-A
(Gengalamadevi)
|
2906005000NRG23180420220052950
|
18/04/2022
|
Murugesan
|
2906005WL001989
|
Murugesan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-009-009/248-a
(Gengalamadevi)
|
2906005000NRG23180420220052951
|
18/04/2022
|
Rani
|
2906005WL001989
|
Rani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-009-009/253-a
(Gengalamadevi)
|
2906005000NRG23180420220052952
|
18/04/2022
|
Gowri
|
2906005WL001989
|
Gowri
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Gowri
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-009-009/27-A
(Gengalamadevi)
|
2906005000NRG23180420220052954
|
18/04/2022
|
Vanitha
|
2906005WL001989
|
Vanitha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-009-009/27-A
(Gengalamadevi)
|
2906005000NRG23180420220052953
|
18/04/2022
|
Venkatesan
|
2906005WL001989
|
Venkatesan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-009-009/270-A
(Gengalamadevi)
|
2906005000NRG23180420220052955
|
18/04/2022
|
Rukkumani
|
2906005WL001989
|
Rukkumani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-009-009/277-A
(Gengalamadevi)
|
2906005000NRG23180420220052956
|
18/04/2022
|
Lalitha
|
2906005WL001989
|
Lalitha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-009-009/279-A
(Gengalamadevi)
|
2906005000NRG23180420220052957
|
18/04/2022
|
Patchiyammal
|
2906005WL001989
|
Patchiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-009-009/282-A
(Gengalamadevi)
|
2906005000NRG23180420220052958
|
18/04/2022
|
Dhanalakshmi
|
2906005WL001989
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-009-009/283-A
(Gengalamadevi)
|
2906005000NRG23180420220052960
|
18/04/2022
|
Kuppayee
|
2906005WL001989
|
Kuppayee
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-009-009/283-A
(Gengalamadevi)
|
2906005000NRG23180420220052959
|
18/04/2022
|
Sanmugam
|
2906005WL001989
|
Sanmugam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-009-009/284-A
(Gengalamadevi)
|
2906005000NRG23180420220052961
|
18/04/2022
|
Amulraj
|
2906005WL001989
|
Amulraj
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-009-009/285-A
(Gengalamadevi)
|
2906005000NRG23180420220052962
|
18/04/2022
|
Anbalagi
|
2906005WL001989
|
Anbalagi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-009-009/299-A
(Gengalamadevi)
|
2906005000NRG23180420220052963
|
18/04/2022
|
Sivasakthi
|
2906005WL001989
|
Sivasakthi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-009-009/310-A
(Gengalamadevi)
|
2906005000NRG23180420220052964
|
18/04/2022
|
Indrani
|
2906005WL001989
|
Indrani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Indrani
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-009-009/325-A
(Gengalamadevi)
|
2906005000NRG23180420220052966
|
18/04/2022
|
Govindammal
|
2906005WL001989
|
Govindammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-009-009/353-A
(Gengalamadevi)
|
2906005000NRG23180420220052970
|
18/04/2022
|
Deivanai
|
2906005WL001989
|
Deivanai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-009-009/354-A
(Gengalamadevi)
|
2906005000NRG23180420220052971
|
18/04/2022
|
Radhammal
|
2906005WL001989
|
Radhammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-009-009/355-A
(Gengalamadevi)
|
2906005000NRG23180420220052972
|
18/04/2022
|
Katturaja
|
2906005WL001989
|
Katturaja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Katturaja
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-009-009/356-A
(Gengalamadevi)
|
2906005000NRG23180420220052973
|
18/04/2022
|
Malliga
|
2906005WL001989
|
Malliga
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Malliga
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-009-009/364-A
(Gengalamadevi)
|
2906005000NRG23180420220052974
|
18/04/2022
|
Siva
|
2906005WL001989
|
Siva
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Siva
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-009-009/365-A
(Gengalamadevi)
|
2906005000NRG23180420220052975
|
18/04/2022
|
Muniyammal
|
2906005WL001989
|
Muniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-009-009/37-A
(Gengalamadevi)
|
2906005000NRG23180420220052976
|
18/04/2022
|
Rani
|
2906005WL001989
|
Rani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-009-009/44-A
(Gengalamadevi)
|
2906005000NRG23180420220052990
|
18/04/2022
|
Pachiyappan
|
2906005WL001989
|
Pachiyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-009-009/49-A
(Gengalamadevi)
|
2906005000NRG23180420220052992
|
18/04/2022
|
Kamatchi
|
2906005WL001989
|
Kamatchi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-009-009/5-A
(Gengalamadevi)
|
2906005000NRG23180420220052994
|
18/04/2022
|
Parimala
|
2906005WL001989
|
Parimala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parimala
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-009-009/6-A
(Gengalamadevi)
|
2906005000NRG23180420220052995
|
18/04/2022
|
Subramani
|
2906005WL001989
|
Subramani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subramani
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-009-009/60-A
(Gengalamadevi)
|
2906005000NRG23180420220052996
|
18/04/2022
|
Murugan
|
2906005WL001989
|
Murugan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Murugan
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-009-009/71-A
(Gengalamadevi)
|
2906005000NRG23180420220052997
|
18/04/2022
|
Ragul
|
2906005WL001989
|
Ragul
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ragul
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-009-009/72-A
(Gengalamadevi)
|
2906005000NRG23180420220052998
|
18/04/2022
|
Uma
|
2906005WL001989
|
Uma
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Uma
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-009-009/73-A
(Gengalamadevi)
|
2906005000NRG23180420220052999
|
18/04/2022
|
Muniyappan
|
2906005WL001989
|
Muniyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-009-009/8-A
(Gengalamadevi)
|
2906005000NRG23180420220053000
|
18/04/2022
|
Pattu
|
2906005WL001989
|
Pattu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pattu
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-009-009/88-A
(Gengalamadevi)
|
2906005000NRG23180420220053002
|
18/04/2022
|
Jaya
|
2906005WL001989
|
Jaya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Jaya
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-009-009/89-A
(Gengalamadevi)
|
2906005000NRG23180420220053003
|
18/04/2022
|
Vijiya
|
2906005WL001989
|
Vijiya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-009-009/9-A
(Gengalamadevi)
|
2906005000NRG23180420220053004
|
18/04/2022
|
Sagunthala
|
2906005WL001989
|
Sagunthala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-009-009/91-A
(Gengalamadevi)
|
2906005000NRG23180420220053005
|
18/04/2022
|
Patchiyammal
|
2906005WL001989
|
Patchiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-009-009/97-A
(Gengalamadevi)
|
2906005000NRG23180420220053006
|
18/04/2022
|
Vimala
|
2906005WL001989
|
Vimala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vimala
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-009-009/98-A
(Gengalamadevi)
|
2906005000NRG23180420220053007
|
18/04/2022
|
Boomadevi
|
2906005WL001989
|
Boomadevi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Boomadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124080
|
124080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124080
|
124080
|
|
|
|
|
|
|
|