|
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-06-005-027-003/1762-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188572
|
04/07/2022
|
Indrani
|
2906005WL032243
|
Indrani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indrani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-006/1550-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188573
|
04/07/2022
|
Lalitha
|
2906005WL032243
|
Lalitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/138-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188576
|
04/07/2022
|
Arumugam
|
2906005WL032243
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/149-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188577
|
04/07/2022
|
Perumal
|
2906005WL032243
|
Perumal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/174-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188579
|
04/07/2022
|
Elumalai
|
2906005WL032243
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/188-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188580
|
04/07/2022
|
Indhumathi
|
2906005WL032243
|
Indhumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/1973-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188582
|
04/07/2022
|
Murugaiyan
|
2906005WL032243
|
Murugaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-027-027/198-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188583
|
04/07/2022
|
Pandurangan
|
2906005WL032243
|
Pandurangan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-027-027/202-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188584
|
04/07/2022
|
Karunanithi
|
2906005WL032243
|
Karunanithi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karunanithi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-027-027/203-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188585
|
04/07/2022
|
Charless
|
2906005WL032243
|
Charless
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Charless
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-027-027/206-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188586
|
04/07/2022
|
Anjala
|
2906005WL032243
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjala
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-027-027/208-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188587
|
04/07/2022
|
Samanthi
|
2906005WL032243
|
Samanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-027-027/216-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188590
|
04/07/2022
|
Palaniyammal
|
2906005WL032243
|
Palaniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-027-027/218-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188591
|
04/07/2022
|
Vennila
|
2906005WL032243
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-027-027/224-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188594
|
04/07/2022
|
Raja
|
2906005WL032243
|
Raja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Raja
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-027-027/227-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188595
|
04/07/2022
|
Settu
|
2906005WL032243
|
Settu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Settu
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-027-027/229-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188596
|
04/07/2022
|
Samanthi
|
2906005WL032243
|
Samanthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-027-027/239-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188597
|
04/07/2022
|
Anjala
|
2906005WL032243
|
Anjala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anjala
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-027-027/239-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188598
|
04/07/2022
|
Santhalingam
|
2906005WL032243
|
Santhalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhalingam
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-027-027/241-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188599
|
04/07/2022
|
Thangammal
|
2906005WL032243
|
Thangammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-027-027/242-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188601
|
04/07/2022
|
Vasantha
|
2906005WL032243
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-027-027/243-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188602
|
04/07/2022
|
Govinthammal
|
2906005WL032243
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-027-027/244-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188603
|
04/07/2022
|
Saratha
|
2906005WL032243
|
Saratha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saratha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-027-027/245-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188604
|
04/07/2022
|
Latha
|
2906005WL032243
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Latha
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-027-027/251-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188605
|
04/07/2022
|
Muniyammal
|
2906005WL032243
|
Muniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-027-027/253-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188606
|
04/07/2022
|
Karthikeyan
|
2906005WL032243
|
Karthikeyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-027-027/257-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188607
|
04/07/2022
|
Sivasakthi
|
2906005WL032243
|
Sivasakthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-027-027/258-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188608
|
04/07/2022
|
Kaliyammal
|
2906005WL032243
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-027-027/261-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188609
|
04/07/2022
|
Kamala
|
2906005WL032243
|
Kamala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamala
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-027-027/263-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188610
|
04/07/2022
|
Kumari
|
2906005WL032243
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kumari
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-027-027/266-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188611
|
04/07/2022
|
Muniyammal
|
2906005WL032243
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-027-027/268-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188612
|
04/07/2022
|
Parasakthi
|
2906005WL032243
|
Parasakthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-027-027/270-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188613
|
04/07/2022
|
Lalitha
|
2906005WL032243
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-027-027/468-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188614
|
04/07/2022
|
Chithranki
|
2906005WL032243
|
Chithranki
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithranki
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-027-027/471-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188615
|
04/07/2022
|
Kantha
|
2906005WL032243
|
Kantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kantha
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-027-027/474-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188616
|
04/07/2022
|
Selvi
|
2906005WL032243
|
Selvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-027-027/475-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188617
|
04/07/2022
|
Renu
|
2906005WL032243
|
Renu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renu
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-027-027/476-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188618
|
04/07/2022
|
Muniyammal
|
2906005WL032243
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-027-027/478-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188619
|
04/07/2022
|
Jothi
|
2906005WL032243
|
Jothi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jothi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-027-027/478-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188620
|
04/07/2022
|
Palani
|
2906005WL032243
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palani
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-027-027/480-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188621
|
04/07/2022
|
Elumalai
|
2906005WL032243
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-027-027/483-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188623
|
04/07/2022
|
Muniyammal
|
2906005WL032243
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-027-027/484-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188624
|
04/07/2022
|
Kaliyammal
|
2906005WL032243
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-027-027/487-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188625
|
04/07/2022
|
Sekar
|
2906005WL032243
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sekar
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-027-027/492-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188627
|
04/07/2022
|
Elumalai
|
2906005WL032243
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-027-027/522-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188629
|
04/07/2022
|
Mallika
|
2906005WL032243
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mallika
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-027-027/522-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188630
|
04/07/2022
|
Sivabalan
|
2906005WL032243
|
Sivabalan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivabalan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-027-027/526-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188631
|
04/07/2022
|
Arumugam
|
2906005WL032243
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-027-027/526-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188632
|
04/07/2022
|
Masila
|
2906005WL032243
|
Masila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Masila
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-027-027/590-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188633
|
04/07/2022
|
Settu
|
2906005WL032243
|
Settu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Settu
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-027-027/603-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188634
|
04/07/2022
|
Munusami
|
2906005WL032243
|
Munusami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Munusami
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-027-027/678-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188635
|
04/07/2022
|
Mannammal
|
2906005WL032243
|
Mannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-027-027/681-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188636
|
04/07/2022
|
Sivaraman
|
2906005WL032243
|
Sivaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-027-027/682-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188638
|
04/07/2022
|
Muniyammal
|
2906005WL032243
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-027-027/683-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188639
|
04/07/2022
|
Amirtham
|
2906005WL032243
|
Amirtham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-027-027/698-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188640
|
04/07/2022
|
Vediyammal
|
2906005WL032243
|
Vediyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-027-027/752-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188641
|
04/07/2022
|
Gangammal
|
2906005WL032243
|
Gangammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gangammal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-027-027/754-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188642
|
04/07/2022
|
Arumugam
|
2906005WL032243
|
Arumugam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-027-027/756-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188643
|
04/07/2022
|
Selvaraji
|
2906005WL032243
|
Selvaraji
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraji
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-027-027/758-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188644
|
04/07/2022
|
Ammuchi
|
2906005WL032243
|
Ammuchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ammuchi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-027-027/758-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188645
|
04/07/2022
|
Muralidharan
|
2906005WL032243
|
Muralidharan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muralidharan
|
UCO BANK(607066)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-027-027/766-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188646
|
04/07/2022
|
Gowri
|
2906005WL032243
|
Gowri
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Gowri
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-027-027/768-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188647
|
04/07/2022
|
Muniyammal
|
2906005WL032243
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-027-027/769-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188648
|
04/07/2022
|
Vediyappan
|
2906005WL032243
|
Vediyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vediyappan
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-027-027/770-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188649
|
04/07/2022
|
deepa
|
2906005WL032243
|
deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
deepa
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-027-027/771-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188650
|
04/07/2022
|
Senbagavalli
|
2906005WL032243
|
Senbagavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-027-027/772-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188651
|
04/07/2022
|
Umaselvi
|
2906005WL032243
|
Umaselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Umaselvi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-027-027/773-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188652
|
04/07/2022
|
Kaliyammal
|
2906005WL032243
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-027-027/774-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188653
|
04/07/2022
|
Shobaselvi
|
2906005WL032243
|
Shobaselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shobaselvi
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-027-027/847-A
(Mel Sholankuppam)
|
2906005000NRG23030720221188654
|
04/07/2022
|
Chinnakannu
|
2906005WL032243
|
Chinnakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102342
|
102342
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102342
|
102342
|
|
|
|
|
|
|
|