|
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-06-005-041-001/24-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074790
|
21/04/2022
|
Rani
|
2906005WL002885
|
Rani
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-002/347-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074791
|
21/04/2022
|
VIJAYAN
|
2906005WL002885
|
VIJAYAN
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-002/365-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074792
|
21/04/2022
|
Periyapappa
|
2906005WL002885
|
Periyapappa
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-002/367-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074793
|
21/04/2022
|
Govindan
|
2906005WL002885
|
Govindan
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Govindan
|
HDFC BANK LTD(607152)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/10-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074795
|
21/04/2022
|
Muniyammal
|
2906005WL002885
|
Muniyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/103-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074796
|
21/04/2022
|
Mani
|
2906005WL002885
|
Mani
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mani
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/109-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074797
|
21/04/2022
|
Jeya
|
2906005WL002885
|
Jeya
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jeya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/11-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074798
|
21/04/2022
|
Duraiyammal
|
2906005WL002885
|
Duraiyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Duraiyammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-041-041/111-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074800
|
21/04/2022
|
Suganthi
|
2906005WL002885
|
Suganthi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-041-041/112-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074801
|
21/04/2022
|
Alamelu
|
2906005WL002885
|
Alamelu
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-041-041/115-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074802
|
21/04/2022
|
Elavarasi
|
2906005WL002885
|
Elavarasi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-041-041/121-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074803
|
21/04/2022
|
Sudha
|
2906005WL002885
|
Sudha
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sudha
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-041-041/127-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074805
|
21/04/2022
|
Pachiyammal
|
2906005WL002885
|
Pachiyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-041-041/13-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074806
|
21/04/2022
|
Selvi
|
2906005WL002885
|
Selvi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-041-041/131-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074807
|
21/04/2022
|
Narayanan
|
2906005WL002885
|
Narayanan
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-041-041/136-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074808
|
21/04/2022
|
Suthakar
|
2906005WL002885
|
Suthakar
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Suthakar
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-041-041/144-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074809
|
21/04/2022
|
Chithra
|
2906005WL002885
|
Chithra
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chithra
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-041-041/145-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074810
|
21/04/2022
|
Muniyammal
|
2906005WL002885
|
Muniyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-041-041/151-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074811
|
21/04/2022
|
Radha
|
2906005WL002885
|
Radha
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Radha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-041-041/153-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074812
|
21/04/2022
|
Indumathi
|
2906005WL002885
|
Indumathi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Indumathi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-041-041/154-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074813
|
21/04/2022
|
Vannarani
|
2906005WL002885
|
Vannarani
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vannarani
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-041-041/157-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074815
|
21/04/2022
|
Samundeswari
|
2906005WL002885
|
Samundeswari
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Samundeswari
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-041-041/162-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074816
|
21/04/2022
|
Mannammal
|
2906005WL002885
|
Mannammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-041-041/166-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074817
|
21/04/2022
|
Adivelli
|
2906005WL002885
|
Adivelli
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Adivelli
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-041-041/173-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074818
|
21/04/2022
|
Tamilselvi
|
2906005WL002885
|
Tamilselvi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-041-041/174-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074819
|
21/04/2022
|
Navaneetham
|
2906005WL002885
|
Navaneetham
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-041-041/179-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074820
|
21/04/2022
|
selvi
|
2906005WL002885
|
selvi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
selvi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-041-041/186-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074821
|
21/04/2022
|
Selvi
|
2906005WL002885
|
Selvi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-041-041/191-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074822
|
21/04/2022
|
Chinapappa
|
2906005WL002885
|
Chinapappa
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-041-041/192-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074823
|
21/04/2022
|
Panjanatham
|
2906005WL002885
|
Panjanatham
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panjanatham
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-041-041/193-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074824
|
21/04/2022
|
Sivagami
|
2906005WL002885
|
Sivagami
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-041-041/197-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074825
|
21/04/2022
|
Danalakshmi
|
2906005WL002885
|
Danalakshmi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-041-041/2-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074826
|
21/04/2022
|
Jayavel
|
2906005WL002885
|
Jayavel
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jayavel
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-041-041/20-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074827
|
21/04/2022
|
Usha
|
2906005WL002885
|
Usha
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Usha
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-041-041/200-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074828
|
21/04/2022
|
Venda
|
2906005WL002885
|
Venda
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Venda
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-041-041/206-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074829
|
21/04/2022
|
Arulkodi
|
2906005WL002885
|
Arulkodi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arulkodi
|
HDFC BANK LTD(607152)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-041-041/207-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074830
|
21/04/2022
|
Malliga
|
2906005WL002885
|
Malliga
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malliga
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-041-041/216-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074831
|
21/04/2022
|
Devi
|
2906005WL002885
|
Devi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Devi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-041-041/23-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074833
|
21/04/2022
|
Malarselvi
|
2906005WL002885
|
Malarselvi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-041-041/235-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074834
|
21/04/2022
|
Susila
|
2906005WL002885
|
Susila
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Susila
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-041-041/236-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074835
|
21/04/2022
|
Sowbakkiyam
|
2906005WL002885
|
Sowbakkiyam
|
00176
|
IDIB000A054
|
470
|
470
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-041-041/25-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074837
|
21/04/2022
|
Kumari
|
2906005WL002885
|
Kumari
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kumari
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-041-041/250-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074838
|
21/04/2022
|
Sivagami
|
2906005WL002885
|
Sivagami
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sivagami
|
HDFC BANK LTD(607152)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-041-041/255-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074839
|
21/04/2022
|
Subramani
|
2906005WL002885
|
Subramani
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subramani
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-041-041/261-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074840
|
21/04/2022
|
Mallammal
|
2906005WL002885
|
Mallammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-041-041/272-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074842
|
21/04/2022
|
Ranjithambal
|
2906005WL002885
|
Ranjithambal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ranjithambal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-041-041/291-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074845
|
21/04/2022
|
Abirami
|
2906005WL002885
|
Abirami
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Abirami
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-041-041/294-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074846
|
21/04/2022
|
Sailavathi
|
2906005WL002885
|
Sailavathi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sailavathi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-041-041/298-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074847
|
21/04/2022
|
murugan
|
2906005WL002885
|
murugan
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
murugan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-041-041/3-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074849
|
21/04/2022
|
Malarvizhi
|
2906005WL002885
|
Malarvizhi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-041-041/3-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074848
|
21/04/2022
|
Nallathambi
|
2906005WL002885
|
Nallathambi
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-041-041/30-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074850
|
21/04/2022
|
Murthi
|
2906005WL002885
|
Murthi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murthi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-041-041/302-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074851
|
21/04/2022
|
Elumalai
|
2906005WL002885
|
Elumalai
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Elumalai
|
HDFC BANK LTD(607152)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-041-041/303-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074852
|
21/04/2022
|
Banu
|
2906005WL002885
|
Banu
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Banu
|
HDFC BANK LTD(607152)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-041-041/306-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074853
|
21/04/2022
|
Vennila
|
2906005WL002885
|
Vennila
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vennila
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-041-041/307-a
(Then Magadevamangalam)
|
2906005000NRG23210420220074854
|
21/04/2022
|
Ganga
|
2906005WL002885
|
Ganga
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ganga
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-041-041/308-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074855
|
21/04/2022
|
Gunasundhari
|
2906005WL002885
|
Gunasundhari
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gunasundhari
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-041-041/314-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074856
|
21/04/2022
|
Pachiyammal
|
2906005WL002885
|
Pachiyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-041-041/323-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074858
|
21/04/2022
|
Muthu
|
2906005WL002885
|
Muthu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthu
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-041-041/324-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074859
|
21/04/2022
|
Parvatham
|
2906005WL002885
|
Parvatham
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-041-041/330-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074861
|
21/04/2022
|
Vijayalakshmi
|
2906005WL002885
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-041-041/332-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074862
|
21/04/2022
|
Pachiyammal
|
2906005WL002885
|
Pachiyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-041-041/333-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074863
|
21/04/2022
|
Arumugam
|
2906005WL002885
|
Arumugam
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-041-041/34-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074864
|
21/04/2022
|
Kuppu
|
2906005WL002885
|
Kuppu
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-041-041/344-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074865
|
21/04/2022
|
Sagunthala
|
2906005WL002885
|
Sagunthala
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-041-041/351-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074866
|
21/04/2022
|
Surya
|
2906005WL002885
|
Surya
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Surya
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-041-041/354-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074867
|
21/04/2022
|
Senthil
|
2906005WL002885
|
Senthil
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Senthil
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-041-041/355-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074868
|
21/04/2022
|
Mohana
|
2906005WL002885
|
Mohana
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mohana
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-041-041/357-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074869
|
21/04/2022
|
Jayalalitha
|
2906005WL002885
|
Jayalalitha
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-041-041/364-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074871
|
21/04/2022
|
Veitheshwari
|
2906005WL002885
|
Veitheshwari
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499728
|
|
Veitheshwari
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-041-041/380-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074875
|
21/04/2022
|
Vijiya
|
2906005WL002885
|
Vijiya
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijiya
|
HDFC BANK LTD(607152)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-041-041/383-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074876
|
21/04/2022
|
Gnanambal
|
2906005WL002885
|
Gnanambal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gnanambal
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-041-041/388-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074879
|
21/04/2022
|
Sithambaram
|
2906005WL002885
|
Sithambaram
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sithambaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-041-041/390-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074880
|
21/04/2022
|
Anjali
|
2906005WL002885
|
Anjali
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjali
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-041-041/390-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074881
|
21/04/2022
|
Rajamani
|
2906005WL002885
|
Rajamani
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-041-041/392-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074882
|
21/04/2022
|
Ammakannu
|
2906005WL002885
|
Ammakannu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-041-041/393-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074883
|
21/04/2022
|
Rose
|
2906005WL002885
|
Rose
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rose
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-041-041/406-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074886
|
21/04/2022
|
Arumugam
|
2906005WL002885
|
Arumugam
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-041-041/413-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074888
|
21/04/2022
|
Kayathiri
|
2906005WL002885
|
Kayathiri
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-041-041/47-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074898
|
21/04/2022
|
Rani
|
2906005WL002885
|
Rani
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-041-041/56-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074900
|
21/04/2022
|
Palani
|
2906005WL002885
|
Palani
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Palani
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-041-041/60-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074901
|
21/04/2022
|
Nirmala
|
2906005WL002885
|
Nirmala
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-041-041/61-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074902
|
21/04/2022
|
Murugan
|
2906005WL002885
|
Murugan
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Murugan
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-041-041/64-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074905
|
21/04/2022
|
Santhi
|
2906005WL002885
|
Santhi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-041-041/67-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074906
|
21/04/2022
|
Valarmathi
|
2906005WL002885
|
Valarmathi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-041-041/69-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074907
|
21/04/2022
|
Muniyammal
|
2906005WL002885
|
Muniyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-041-041/70-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074908
|
21/04/2022
|
Patchiyammal
|
2906005WL002885
|
Patchiyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-041-041/78-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074909
|
21/04/2022
|
Manjula
|
2906005WL002885
|
Manjula
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Manjula
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-041-041/80-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074910
|
21/04/2022
|
Dhanjiyammal
|
2906005WL002885
|
Dhanjiyammal
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Dhanjiyammal
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-041-041/88-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074911
|
21/04/2022
|
Annamalai
|
2906005WL002885
|
Annamalai
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
12/05/2022
|
|
017499728
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-041-041/96-A
(Then Magadevamangalam)
|
2906005000NRG23210420220074913
|
21/04/2022
|
Mani
|
2906005WL002885
|
Mani
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84294
|
84294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84294
|
84294
|
|
|
|
|
|
|
|