|
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-06-005-017-003/1356-A
(Kettavarampalayam)
|
2906005000NRG23210520220381761
|
21/05/2022
|
Savithri
|
2906005WL011927
|
Savithri
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithri
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-004/1307-A
(Kettavarampalayam)
|
2906005000NRG23210520220381166
|
21/05/2022
|
Neela
|
2906005WL011898
|
Neela
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neela
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-004/1308-A
(Kettavarampalayam)
|
2906005000NRG23210520220381594
|
21/05/2022
|
Elumalai
|
2906005WL011912
|
Elumalai
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-004/1308-A
(Kettavarampalayam)
|
2906005000NRG23210520220381595
|
21/05/2022
|
Suguna
|
2906005WL011912
|
Suguna
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-017/1021-A
(Kettavarampalayam)
|
2906005000NRG23210520220381745
|
21/05/2022
|
Rejinameri
|
2906005WL011925
|
Rejinameri
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rejinameri
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-017-017/103-A
(Kettavarampalayam)
|
2906005000NRG23210520220381522
|
21/05/2022
|
Ambika
|
2906005WL011905
|
Ambika
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-017-017/106-A
(Kettavarampalayam)
|
2906005000NRG23210520220381549
|
21/05/2022
|
Ramesh
|
2906005WL011908
|
Ramesh
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-017-017/1071-A
(Kettavarampalayam)
|
2906005000NRG23210520220381746
|
21/05/2022
|
Kullammal
|
2906005WL011925
|
Kullammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-017-017/1072-A
(Kettavarampalayam)
|
2906005000NRG23210520220381747
|
21/05/2022
|
Meena
|
2906005WL011925
|
Meena
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-017-017/1081-A
(Kettavarampalayam)
|
2906005000NRG23210520220381167
|
21/05/2022
|
Sakkarathari
|
2906005WL011898
|
Sakkarathari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakkarathari
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-017-017/1092-A
(Kettavarampalayam)
|
2906005000NRG23210520220381665
|
21/05/2022
|
Indhra
|
2906005WL011916
|
Indhra
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhra
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-017-017/1107-A
(Kettavarampalayam)
|
2906005000NRG23210520220381748
|
21/05/2022
|
Santhakumari
|
2906005WL011925
|
Santhakumari
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-017-017/1107-A
(Kettavarampalayam)
|
2906005000NRG23210520220381550
|
21/05/2022
|
Vishwanathan
|
2906005WL011908
|
Vishwanathan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vishwanathan
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-017-017/1112-A
(Kettavarampalayam)
|
2906005000NRG23210520220381679
|
21/05/2022
|
Panjavarnam
|
2906005WL011918
|
Panjavarnam
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-017-017/1145-A
(Kettavarampalayam)
|
2906005000NRG23210520220381762
|
21/05/2022
|
Anusuya
|
2906005WL011927
|
Anusuya
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anusuya
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-017-017/1146-A
(Kettavarampalayam)
|
2906005000NRG23210520220381763
|
21/05/2022
|
Santhi
|
2906005WL011927
|
Santhi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-017-017/1153-A
(Kettavarampalayam)
|
2906005000NRG23210520220381523
|
21/05/2022
|
Vellatchi
|
2906005WL011905
|
Vellatchi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-017-017/12-A
(Kettavarampalayam)
|
2906005000NRG23210520220381764
|
21/05/2022
|
Poomalli
|
2906005WL011927
|
Poomalli
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-017-017/1203-A
(Kettavarampalayam)
|
2906005000NRG23210520220381160
|
21/05/2022
|
Ramesh
|
2906005WL011897
|
Ramesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-017-017/1203-A
(Kettavarampalayam)
|
2906005000NRG23210520220381159
|
21/05/2022
|
Sumathi
|
2906005WL011897
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-017-017/1213-a
(Kettavarampalayam)
|
2906005000NRG23210520220381597
|
21/05/2022
|
Jayakodi
|
2906005WL011912
|
Jayakodi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-017-017/1220-a
(Kettavarampalayam)
|
2906005000NRG23210520220381570
|
21/05/2022
|
Kishkinthal
|
2906005WL011910
|
Kishkinthal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kishkinthal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-017-017/1220-a
(Kettavarampalayam)
|
2906005000NRG23210520220381537
|
21/05/2022
|
Vennila
|
2906005WL011907
|
Vennila
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-017-017/1222-a
(Kettavarampalayam)
|
2906005000NRG23210520220381553
|
21/05/2022
|
Anjali
|
2906005WL011908
|
Anjali
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjali
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-017-017/1222-a
(Kettavarampalayam)
|
2906005000NRG23210520220381552
|
21/05/2022
|
Sekar
|
2906005WL011908
|
Sekar
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sekar
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-017-017/1249-A
(Kettavarampalayam)
|
2906005000NRG23210520220381169
|
21/05/2022
|
Ramya
|
2906005WL011898
|
Ramya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramya
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-017-017/127-A
(Kettavarampalayam)
|
2906005000NRG23210520220381766
|
21/05/2022
|
Sokkayee
|
2906005WL011927
|
Sokkayee
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sokkayee
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-017-017/1277-A
(Kettavarampalayam)
|
2906005000NRG23210520220381161
|
21/05/2022
|
Kuppusami
|
2906005WL011897
|
Kuppusami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-017-017/1277-A
(Kettavarampalayam)
|
2906005000NRG23210520220381144
|
21/05/2022
|
Sarasu
|
2906005WL011895
|
Sarasu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-017-017/128-A
(Kettavarampalayam)
|
2906005000NRG23210520220381145
|
21/05/2022
|
Meera
|
2906005WL011895
|
Meera
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meera
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-017-017/1298-A
(Kettavarampalayam)
|
2906005000NRG23210520220381733
|
21/05/2022
|
Usha
|
2906005WL011924
|
Usha
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-017-017/1336-A
(Kettavarampalayam)
|
2906005000NRG23210520220381554
|
21/05/2022
|
Indra
|
2906005WL011908
|
Indra
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indra
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-017-017/1354-A
(Kettavarampalayam)
|
2906005000NRG23210520220381146
|
21/05/2022
|
Iyyappan
|
2906005WL011895
|
Iyyappan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-017-017/1354-A
(Kettavarampalayam)
|
2906005000NRG23210520220381538
|
21/05/2022
|
Priyanga
|
2906005WL011907
|
Priyanga
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-017-017/1363-A
(Kettavarampalayam)
|
2906005000NRG23210520220381767
|
21/05/2022
|
Suguna
|
2906005WL011927
|
Suguna
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-017-017/1373-A
(Kettavarampalayam)
|
2906005000NRG23210520220381555
|
21/05/2022
|
Manjula
|
2906005WL011908
|
Manjula
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-017-017/1373-A
(Kettavarampalayam)
|
2906005000NRG23210520220381775
|
21/05/2022
|
Sanmugam
|
2906005WL011928
|
Sanmugam
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-017-017/1375-A
(Kettavarampalayam)
|
2906005000NRG23210520220381556
|
21/05/2022
|
Chithra
|
2906005WL011908
|
Chithra
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithra
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-017-017/1375-A
(Kettavarampalayam)
|
2906005000NRG23210520220381776
|
21/05/2022
|
Sridharan
|
2906005WL011928
|
Sridharan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sridharan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-017-017/1377-A
(Kettavarampalayam)
|
2906005000NRG23210520220381571
|
21/05/2022
|
Subashini
|
2906005WL011910
|
Subashini
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subashini
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-017-017/1378-A
(Kettavarampalayam)
|
2906005000NRG23210520220381669
|
21/05/2022
|
Dhanalakshmi
|
2906005WL011916
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-017-017/1382-A
(Kettavarampalayam)
|
2906005000NRG23210520220381734
|
21/05/2022
|
Kaviya
|
2906005WL011924
|
Kaviya
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaviya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-017-017/1382-A
(Kettavarampalayam)
|
2906005000NRG23210520220381540
|
21/05/2022
|
Selvi
|
2906005WL011907
|
Selvi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-017-017/1394-A
(Kettavarampalayam)
|
2906005000NRG23210520220381749
|
21/05/2022
|
Sinnapappa
|
2906005WL011925
|
Sinnapappa
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinnapappa
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-017-017/1409-A
(Kettavarampalayam)
|
2906005000NRG23210520220381581
|
21/05/2022
|
Manjula
|
2906005WL011911
|
Manjula
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-017-017/1463-A
(Kettavarampalayam)
|
2906005000NRG23210520220381152
|
21/05/2022
|
Kullammal
|
2906005WL011896
|
Kullammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-017-017/1504-A
(Kettavarampalayam)
|
2906005000NRG23210520220381750
|
21/05/2022
|
Jayalakshmi
|
2906005WL011925
|
Jayalakshmi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-017-017/1504-A
(Kettavarampalayam)
|
2906005000NRG23210520220381541
|
21/05/2022
|
Sambath
|
2906005WL011907
|
Sambath
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sambath
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-017-017/1522-A
(Kettavarampalayam)
|
2906005000NRG23210520220381777
|
21/05/2022
|
Punitha
|
2906005WL011928
|
Punitha
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Punitha
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-017-017/1579-A
(Kettavarampalayam)
|
2906005000NRG23210520220381751
|
21/05/2022
|
Chindu
|
2906005WL011925
|
Chindu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chindu
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-017-017/1589-A
(Kettavarampalayam)
|
2906005000NRG23210520220381557
|
21/05/2022
|
Murugan
|
2906005WL011908
|
Murugan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-017-017/1589-A
(Kettavarampalayam)
|
2906005000NRG23210520220381735
|
21/05/2022
|
Ponmoli
|
2906005WL011924
|
Ponmoli
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponmoli
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-017-017/1649-A
(Kettavarampalayam)
|
2906005000NRG23210520220381736
|
21/05/2022
|
Mohan
|
2906005WL011924
|
Mohan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohan
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-017-017/1701-A
(Kettavarampalayam)
|
2906005000NRG23210520220381671
|
21/05/2022
|
Ragu
|
2906005WL011916
|
Ragu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ragu
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-017-017/1702-A
(Kettavarampalayam)
|
2906005000NRG23210520220381753
|
21/05/2022
|
Thanigaimalai
|
2906005WL011925
|
Thanigaimalai
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanigaimalai
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-017-017/176-A
(Kettavarampalayam)
|
2906005000NRG23210520220381153
|
21/05/2022
|
Lakshmi
|
2906005WL011896
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-017-017/176-A
(Kettavarampalayam)
|
2906005000NRG23210520220381147
|
21/05/2022
|
Subramani
|
2906005WL011895
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-017-017/184-A
(Kettavarampalayam)
|
2906005000NRG23210520220381770
|
21/05/2022
|
Rani
|
2906005WL011927
|
Rani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-017-017/186-A
(Kettavarampalayam)
|
2906005000NRG23210520220381572
|
21/05/2022
|
Thanjiyammal
|
2906005WL011910
|
Thanjiyammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-017-017/189-A
(Kettavarampalayam)
|
2906005000NRG23210520220381574
|
21/05/2022
|
Kumari
|
2906005WL011910
|
Kumari
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumari
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-017-017/189-A
(Kettavarampalayam)
|
2906005000NRG23210520220381573
|
21/05/2022
|
Perumal
|
2906005WL011910
|
Perumal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-017-017/19-A
(Kettavarampalayam)
|
2906005000NRG23210520220381600
|
21/05/2022
|
Bhakkiyam
|
2906005WL011912
|
Bhakkiyam
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-017-017/19-A
(Kettavarampalayam)
|
2906005000NRG23210520220381601
|
21/05/2022
|
Ramchandiran
|
2906005WL011912
|
Ramchandiran
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramchandiran
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-017-017/192-A
(Kettavarampalayam)
|
2906005000NRG23210520220381602
|
21/05/2022
|
Kumar
|
2906005WL011912
|
Kumar
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumar
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-017-017/197-A
(Kettavarampalayam)
|
2906005000NRG23210520220381164
|
21/05/2022
|
Anjala
|
2906005WL011897
|
Anjala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anjala
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-017-017/20-A
(Kettavarampalayam)
|
2906005000NRG23210520220381603
|
21/05/2022
|
Sittilingam
|
2906005WL011912
|
Sittilingam
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sittilingam
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-017-017/20-A
(Kettavarampalayam)
|
2906005000NRG23210520220381542
|
21/05/2022
|
Valliyammal
|
2906005WL011907
|
Valliyammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-017-017/246-A
(Kettavarampalayam)
|
2906005000NRG23210520220381585
|
21/05/2022
|
Pushpa
|
2906005WL011911
|
Pushpa
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-017-017/246-A
(Kettavarampalayam)
|
2906005000NRG23210520220381584
|
21/05/2022
|
Rajendiran
|
2906005WL011911
|
Rajendiran
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-017-017/246-A
(Kettavarampalayam)
|
2906005000NRG23210520220381583
|
21/05/2022
|
Seenu
|
2906005WL011911
|
Seenu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seenu
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-017-017/253-A
(Kettavarampalayam)
|
2906005000NRG23210520220381154
|
21/05/2022
|
Unnamalai
|
2906005WL011896
|
Unnamalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-017-017/353-A
(Kettavarampalayam)
|
2906005000NRG23210520220381778
|
21/05/2022
|
Krishnaveni
|
2906005WL011928
|
Krishnaveni
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-017-017/395-A
(Kettavarampalayam)
|
2906005000NRG23210520220381586
|
21/05/2022
|
Kiliyammal
|
2906005WL011911
|
Kiliyammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-017-017/395-A
(Kettavarampalayam)
|
2906005000NRG23210520220381779
|
21/05/2022
|
Panneerselvam
|
2906005WL011928
|
Panneerselvam
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-017-017/395-A
(Kettavarampalayam)
|
2906005000NRG23210520220381739
|
21/05/2022
|
Parasuraman
|
2906005WL011924
|
Parasuraman
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-017-017/398-A
(Kettavarampalayam)
|
2906005000NRG23210520220381155
|
21/05/2022
|
Ananthan
|
2906005WL011896
|
Ananthan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthan
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-017-017/399-A
(Kettavarampalayam)
|
2906005000NRG23210520220381543
|
21/05/2022
|
Lakshmi
|
2906005WL011907
|
Lakshmi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-017-017/400-A
(Kettavarampalayam)
|
2906005000NRG23210520220381156
|
21/05/2022
|
Kumar
|
2906005WL011896
|
Kumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-017-017/400-A
(Kettavarampalayam)
|
2906005000NRG23210520220381529
|
21/05/2022
|
Nagavalli
|
2906005WL011906
|
Nagavalli
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-017-017/403-A
(Kettavarampalayam)
|
2906005000NRG23210520220381544
|
21/05/2022
|
Danaseliyan
|
2906005WL011907
|
Danaseliyan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Danaseliyan
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-017-017/403-A
(Kettavarampalayam)
|
2906005000NRG23210520220381545
|
21/05/2022
|
Kalpana
|
2906005WL011907
|
Kalpana
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalpana
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-017-017/410-A
(Kettavarampalayam)
|
2906005000NRG23210520220381780
|
21/05/2022
|
Seenu
|
2906005WL011928
|
Seenu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seenu
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-017-017/410-A
(Kettavarampalayam)
|
2906005000NRG23210520220381673
|
21/05/2022
|
Siyamala
|
2906005WL011916
|
Siyamala
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Siyamala
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-017-017/425-A
(Kettavarampalayam)
|
2906005000NRG23210520220381157
|
21/05/2022
|
Dharani
|
2906005WL011896
|
Dharani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharani
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-017-017/437-A
(Kettavarampalayam)
|
2906005000NRG23210520220381559
|
21/05/2022
|
Gantha
|
2906005WL011908
|
Gantha
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gantha
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-017-017/440-A
(Kettavarampalayam)
|
2906005000NRG23210520220381740
|
21/05/2022
|
Palani
|
2906005WL011924
|
Palani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palani
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-017-017/440-A
(Kettavarampalayam)
|
2906005000NRG23210520220381546
|
21/05/2022
|
Parimala
|
2906005WL011907
|
Parimala
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimala
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-017-017/443-A
(Kettavarampalayam)
|
2906005000NRG23210520220381781
|
21/05/2022
|
Anbalagi
|
2906005WL011928
|
Anbalagi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-017-017/443-A
(Kettavarampalayam)
|
2906005000NRG23210520220381604
|
21/05/2022
|
Mani
|
2906005WL011912
|
Mani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-017-017/456-A
(Kettavarampalayam)
|
2906005000NRG23210520220381782
|
21/05/2022
|
Jayalakshmi
|
2906005WL011928
|
Jayalakshmi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-017-017/456-A
(Kettavarampalayam)
|
2906005000NRG23210520220381741
|
21/05/2022
|
Vanaroja
|
2906005WL011924
|
Vanaroja
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-017-017/466-A
(Kettavarampalayam)
|
2906005000NRG23210520220381681
|
21/05/2022
|
Aruljothi
|
2906005WL011918
|
Aruljothi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-017-017/466-A
(Kettavarampalayam)
|
2906005000NRG23210520220381771
|
21/05/2022
|
Jayarani
|
2906005WL011927
|
Jayarani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-017-017/468-A
(Kettavarampalayam)
|
2906005000NRG23210520220381756
|
21/05/2022
|
Mannu
|
2906005WL011925
|
Mannu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mannu
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-017-017/468-A
(Kettavarampalayam)
|
2906005000NRG23210520220381674
|
21/05/2022
|
Sumathi
|
2906005WL011916
|
Sumathi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-017-017/477-A
(Kettavarampalayam)
|
2906005000NRG23210520220381783
|
21/05/2022
|
Chinthamani
|
2906005WL011928
|
Chinthamani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-017-017/477-A
(Kettavarampalayam)
|
2906005000NRG23210520220381675
|
21/05/2022
|
Govinthasami
|
2906005WL011916
|
Govinthasami
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthasami
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-017-017/500-A
(Kettavarampalayam)
|
2906005000NRG23210520220381525
|
21/05/2022
|
Mangalakshmi
|
2906005WL011905
|
Mangalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-017-017/503-A
(Kettavarampalayam)
|
2906005000NRG23210520220381605
|
21/05/2022
|
Selvi
|
2906005WL011912
|
Selvi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-017-017/535-A
(Kettavarampalayam)
|
2906005000NRG23210520220381682
|
21/05/2022
|
Dhanapakkiyam
|
2906005WL011918
|
Dhanapakkiyam
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-017-017/535-A
(Kettavarampalayam)
|
2906005000NRG23210520220381575
|
21/05/2022
|
Perumal
|
2906005WL011910
|
Perumal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-017-017/536-A
(Kettavarampalayam)
|
2906005000NRG23210520220381772
|
21/05/2022
|
Annamalai
|
2906005WL011927
|
Annamalai
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-017-017/536-A
(Kettavarampalayam)
|
2906005000NRG23210520220381773
|
21/05/2022
|
Sivakamy
|
2906005WL011927
|
Sivakamy
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivakamy
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-017-017/562-A
(Kettavarampalayam)
|
2906005000NRG23210520220381576
|
21/05/2022
|
Durai
|
2906005WL011910
|
Durai
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durai
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-017-017/565-a
(Kettavarampalayam)
|
2906005000NRG23210520220381577
|
21/05/2022
|
Ramamoorthi
|
2906005WL011910
|
Ramamoorthi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramamoorthi
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-017-017/570-A
(Kettavarampalayam)
|
2906005000NRG23210520220381784
|
21/05/2022
|
Indirani
|
2906005WL011928
|
Indirani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-017-017/570-A
(Kettavarampalayam)
|
2906005000NRG23210520220381785
|
21/05/2022
|
Mani
|
2906005WL011928
|
Mani
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-017-017/642-A
(Kettavarampalayam)
|
2906005000NRG23210520220381676
|
21/05/2022
|
Suresh
|
2906005WL011916
|
Suresh
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suresh
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-017-017/660-A
(Kettavarampalayam)
|
2906005000NRG23210520220381530
|
21/05/2022
|
Thanjiyammal
|
2906005WL011906
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-017-017/674-A
(Kettavarampalayam)
|
2906005000NRG23210520220381587
|
21/05/2022
|
Govinthammal
|
2906005WL011911
|
Govinthammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-017-017/674-A
(Kettavarampalayam)
|
2906005000NRG23210520220381683
|
21/05/2022
|
Indira
|
2906005WL011918
|
Indira
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-017-017/691-A
(Kettavarampalayam)
|
2906005000NRG23210520220381526
|
21/05/2022
|
Murugan
|
2906005WL011905
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-017-017/691-A
(Kettavarampalayam)
|
2906005000NRG23210520220381165
|
21/05/2022
|
Savithri
|
2906005WL011897
|
Savithri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savithri
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-017-017/693-A
(Kettavarampalayam)
|
2906005000NRG23210520220381158
|
21/05/2022
|
Chinnaponnu
|
2906005WL011896
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-017-017/693-A
(Kettavarampalayam)
|
2906005000NRG23210520220381531
|
21/05/2022
|
Mani
|
2906005WL011906
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-017-017/694-A
(Kettavarampalayam)
|
2906005000NRG23210520220381149
|
21/05/2022
|
Mallika
|
2906005WL011895
|
Mallika
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-017-017/695-A
(Kettavarampalayam)
|
2906005000NRG23210520220381532
|
21/05/2022
|
Sudha
|
2906005WL011906
|
Sudha
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-017-017/697-A
(Kettavarampalayam)
|
2906005000NRG23210520220381578
|
21/05/2022
|
Kala
|
2906005WL011910
|
Kala
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-017-017/697-A
(Kettavarampalayam)
|
2906005000NRG23210520220381527
|
21/05/2022
|
Murugan
|
2906005WL011905
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-017-017/698-A
(Kettavarampalayam)
|
2906005000NRG23210520220381528
|
21/05/2022
|
Devaki
|
2906005WL011905
|
Devaki
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devaki
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-017-017/699-A
(Kettavarampalayam)
|
2906005000NRG23210520220381588
|
21/05/2022
|
Kasimalli
|
2906005WL011911
|
Kasimalli
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasimalli
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-017-017/745-A
(Kettavarampalayam)
|
2906005000NRG23210520220381170
|
21/05/2022
|
KALAYARASI
|
2906005WL011898
|
KALAYARASI
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-017-017/745-A
(Kettavarampalayam)
|
2906005000NRG23210520220381534
|
21/05/2022
|
Ramani
|
2906005WL011906
|
Ramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramani
|
INDIAN BANK(607105)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-017-017/747-A
(Kettavarampalayam)
|
2906005000NRG23210520220381579
|
21/05/2022
|
Selvi
|
2906005WL011910
|
Selvi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-017-017/748-A
(Kettavarampalayam)
|
2906005000NRG23210520220381171
|
21/05/2022
|
Lakshmi
|
2906005WL011898
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-017-017/767-A
(Kettavarampalayam)
|
2906005000NRG23210520220381685
|
21/05/2022
|
Murugesan
|
2906005WL011918
|
Murugesan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-017-017/780-A
(Kettavarampalayam)
|
2906005000NRG23210520220381172
|
21/05/2022
|
Amsala
|
2906005WL011898
|
Amsala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsala
|
INDIAN BANK(607105)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-017-017/783-A
(Kettavarampalayam)
|
2906005000NRG23210520220381589
|
21/05/2022
|
Selvi
|
2906005WL011911
|
Selvi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-017-017/786-A
(Kettavarampalayam)
|
2906005000NRG23210520220381561
|
21/05/2022
|
Devaki
|
2906005WL011908
|
Devaki
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devaki
|
INDIAN BANK(607105)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-017-017/805-A
(Kettavarampalayam)
|
2906005000NRG23210520220381774
|
21/05/2022
|
Alamalu
|
2906005WL011927
|
Alamalu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-017-017/805-A
(Kettavarampalayam)
|
2906005000NRG23210520220381686
|
21/05/2022
|
Kannammal
|
2906005WL011918
|
Kannammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-017-017/814-A
(Kettavarampalayam)
|
2906005000NRG23210520220381744
|
21/05/2022
|
Santha
|
2906005WL011924
|
Santha
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
INDIAN BANK(607105)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-017-017/814-A
(Kettavarampalayam)
|
2906005000NRG23210520220381562
|
21/05/2022
|
Venda
|
2906005WL011908
|
Venda
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Venda
|
INDIAN BANK(607105)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-017-017/820-A
(Kettavarampalayam)
|
2906005000NRG23210520220381590
|
21/05/2022
|
Tamilarasi
|
2906005WL011911
|
Tamilarasi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-017-017/838-A
(Kettavarampalayam)
|
2906005000NRG23210520220381591
|
21/05/2022
|
Sundari
|
2906005WL011911
|
Sundari
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundari
|
INDIAN BANK(607105)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-017-017/852-A
(Kettavarampalayam)
|
2906005000NRG23210520220381786
|
21/05/2022
|
Annadurai
|
2906005WL011928
|
Annadurai
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-017-017/852-A
(Kettavarampalayam)
|
2906005000NRG23210520220381687
|
21/05/2022
|
Vennila
|
2906005WL011918
|
Vennila
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-017-017/882-A
(Kettavarampalayam)
|
2906005000NRG23210520220381151
|
21/05/2022
|
Lakshmi
|
2906005WL011895
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-017-017/882-A
(Kettavarampalayam)
|
2906005000NRG23210520220381150
|
21/05/2022
|
Ramasami
|
2906005WL011895
|
Ramasami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-017-017/973-A
(Kettavarampalayam)
|
2906005000NRG23210520220381689
|
21/05/2022
|
Mannu
|
2906005WL011918
|
Mannu
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mannu
|
INDIAN BANK(607105)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-017-017/973-A
(Kettavarampalayam)
|
2906005000NRG23210520220381688
|
21/05/2022
|
Saritha
|
2906005WL011918
|
Saritha
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
INDIAN BANK(607105)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-017-017/974-A
(Kettavarampalayam)
|
2906005000NRG23210520220381690
|
21/05/2022
|
Krishnan
|
2906005WL011918
|
Krishnan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-017-017/974-A
(Kettavarampalayam)
|
2906005000NRG23210520220381691
|
21/05/2022
|
Santhi
|
2906005WL011918
|
Santhi
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIAN BANK(607105)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-017-017/975-A
(Kettavarampalayam)
|
2906005000NRG23210520220381535
|
21/05/2022
|
Gopi
|
2906005WL011906
|
Gopi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gopi
|
INDIAN BANK(607105)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-017-017/975-A
(Kettavarampalayam)
|
2906005000NRG23210520220381536
|
21/05/2022
|
Loganayagi
|
2906005WL011906
|
Loganayagi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-017-017/990-A
(Kettavarampalayam)
|
2906005000NRG23210520220381607
|
21/05/2022
|
Muniyammal
|
2906005WL011912
|
Muniyammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-017-017/998-A
(Kettavarampalayam)
|
2906005000NRG23210520220381580
|
21/05/2022
|
Mogan
|
2906005WL011910
|
Mogan
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mogan
|
INDIAN BANK(607105)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-017-020/1456-A
(Kettavarampalayam)
|
2906005000NRG23210520220381593
|
21/05/2022
|
Ambiga
|
2906005WL011911
|
Ambiga
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-017-020/1456-A
(Kettavarampalayam)
|
2906005000NRG23210520220381592
|
21/05/2022
|
Elumalai
|
2906005WL011911
|
Elumalai
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-017-020/509-A
(Kettavarampalayam)
|
2906005000NRG23210520220381758
|
21/05/2022
|
Rajenthiran
|
2906005WL011925
|
Rajenthiran
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155955
|
155955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155955
|
155955
|
|
|
|
|
|
|
|