|
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-06-005-006-006/10-A
(Devarayanpalayam)
|
2906005000NRG23090720221337114
|
09/07/2022
|
Manikkam
|
2906005WL035914
|
Manikkam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-006-006/103-A
(Devarayanpalayam)
|
2906005000NRG23090720221337150
|
09/07/2022
|
duraisamy
|
2906005WL035915
|
duraisamy
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
duraisamy
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-006-006/107-A
(Devarayanpalayam)
|
2906005000NRG23090720221337199
|
09/07/2022
|
Santhi
|
2906005WL035918
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-006-006/108-A
(Devarayanpalayam)
|
2906005000NRG23090720221337200
|
09/07/2022
|
Ellammal
|
2906005WL035918
|
Ellammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-006-006/12-A
(Devarayanpalayam)
|
2906005000NRG23090720221337151
|
09/07/2022
|
Gobal
|
2906005WL035915
|
Gobal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gobal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-006-006/12-A
(Devarayanpalayam)
|
2906005000NRG23090720221337152
|
09/07/2022
|
Selvi
|
2906005WL035915
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-006-006/126-A
(Devarayanpalayam)
|
2906005000NRG23090720221337115
|
09/07/2022
|
Mani
|
2906005WL035914
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mani
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-006-006/132-A
(Devarayanpalayam)
|
2906005000NRG23090720221337116
|
09/07/2022
|
Renu
|
2906005WL035914
|
Renu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-006-006/140-A
(Devarayanpalayam)
|
2906005000NRG23090720221337154
|
09/07/2022
|
Ammakannu
|
2906005WL035915
|
Ammakannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-006-006/140-A
(Devarayanpalayam)
|
2906005000NRG23090720221337153
|
09/07/2022
|
Durai
|
2906005WL035915
|
Durai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Durai
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-006-006/142-A
(Devarayanpalayam)
|
2906005000NRG23090720221337155
|
09/07/2022
|
Jeyanthi
|
2906005WL035915
|
Jeyanthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-006-006/142-A
(Devarayanpalayam)
|
2906005000NRG23090720221337156
|
09/07/2022
|
Pavunkumar
|
2906005WL035915
|
Pavunkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pavunkumar
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-006-006/146-A
(Devarayanpalayam)
|
2906005000NRG23090720221337220
|
09/07/2022
|
Dhanam
|
2906005WL035919
|
Dhanam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-006-006/146-A
(Devarayanpalayam)
|
2906005000NRG23090720221337219
|
09/07/2022
|
Ramakirushnan
|
2906005WL035919
|
Ramakirushnan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramakirushnan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-006-006/160-A
(Devarayanpalayam)
|
2906005000NRG23090720221337117
|
09/07/2022
|
Velu
|
2906005WL035914
|
Velu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velu
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-006-006/168-A
(Devarayanpalayam)
|
2906005000NRG23090720221337118
|
09/07/2022
|
Anchala
|
2906005WL035914
|
Anchala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchala
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-006-006/194-A
(Devarayanpalayam)
|
2906005000NRG23090720221337119
|
09/07/2022
|
Maragatham
|
2906005WL035914
|
Maragatham
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-006-006/195-A
(Devarayanpalayam)
|
2906005000NRG23090720221337202
|
09/07/2022
|
Alamelu
|
2906005WL035918
|
Alamelu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-006-006/198-A
(Devarayanpalayam)
|
2906005000NRG23090720221337120
|
09/07/2022
|
Pichandi
|
2906005WL035914
|
Pichandi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-006-006/198-A
(Devarayanpalayam)
|
2906005000NRG23090720221337121
|
09/07/2022
|
Sivagami
|
2906005WL035914
|
Sivagami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-006-006/217-A
(Devarayanpalayam)
|
2906005000NRG23090720221337157
|
09/07/2022
|
Malligesan
|
2906005WL035915
|
Malligesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malligesan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-006-006/220-A
(Devarayanpalayam)
|
2906005000NRG23090720221337122
|
09/07/2022
|
Renu
|
2906005WL035914
|
Renu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renu
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-006-006/228-A
(Devarayanpalayam)
|
2906005000NRG23090720221337123
|
09/07/2022
|
Saminathan
|
2906005WL035914
|
Saminathan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-006-006/231-A
(Devarayanpalayam)
|
2906005000NRG23090720221337158
|
09/07/2022
|
Rani
|
2906005WL035915
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-006-006/232-A
(Devarayanpalayam)
|
2906005000NRG23090720221337124
|
09/07/2022
|
Santhira
|
2906005WL035914
|
Santhira
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhira
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-006-006/243-A
(Devarayanpalayam)
|
2906005000NRG23090720221337125
|
09/07/2022
|
Renu
|
2906005WL035914
|
Renu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-006-006/280-A
(Devarayanpalayam)
|
2906005000NRG23090720221337221
|
09/07/2022
|
Ramarajan
|
2906005WL035919
|
Ramarajan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramarajan
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-006-006/282-A
(Devarayanpalayam)
|
2906005000NRG23090720221337128
|
09/07/2022
|
Renu
|
2906005WL035914
|
Renu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Renu
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-006-006/282-A
(Devarayanpalayam)
|
2906005000NRG23090720221337127
|
09/07/2022
|
Subramani
|
2906005WL035914
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-006-006/315-A
(Devarayanpalayam)
|
2906005000NRG23090720221337159
|
09/07/2022
|
Anjala
|
2906005WL035915
|
Anjala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjala
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-006-006/323-A
(Devarayanpalayam)
|
2906005000NRG23090720221337129
|
09/07/2022
|
Muniyammal
|
2906005WL035914
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-006-006/327-A
(Devarayanpalayam)
|
2906005000NRG23090720221337160
|
09/07/2022
|
Saraswathi
|
2906005WL035915
|
Saraswathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-006-006/33-A
(Devarayanpalayam)
|
2906005000NRG23090720221337130
|
09/07/2022
|
Sivakumar
|
2906005WL035914
|
Sivakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-006-006/33-A
(Devarayanpalayam)
|
2906005000NRG23090720221337131
|
09/07/2022
|
Sudha
|
2906005WL035914
|
Sudha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sudha
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-006-006/331-A
(Devarayanpalayam)
|
2906005000NRG23090720221337204
|
09/07/2022
|
Sammangi
|
2906005WL035918
|
Sammangi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sammangi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-006-006/331-A
(Devarayanpalayam)
|
2906005000NRG23090720221337203
|
09/07/2022
|
Unnamalai
|
2906005WL035918
|
Unnamalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-006-006/333-A
(Devarayanpalayam)
|
2906005000NRG23090720221337223
|
09/07/2022
|
Sambath
|
2906005WL035919
|
Sambath
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sambath
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-006-006/336-A
(Devarayanpalayam)
|
2906005000NRG23090720221337132
|
09/07/2022
|
Athikesavan
|
2906005WL035914
|
Athikesavan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Athikesavan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-006-006/347-a
(Devarayanpalayam)
|
2906005000NRG23090720221337161
|
09/07/2022
|
Sadaiyan
|
2906005WL035915
|
Sadaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sadaiyan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-006-006/375-A
(Devarayanpalayam)
|
2906005000NRG23090720221337135
|
09/07/2022
|
Santhi
|
2906005WL035914
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-006-006/375-A
(Devarayanpalayam)
|
2906005000NRG23090720221337136
|
09/07/2022
|
Subramani
|
2906005WL035914
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Subramani
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-006-006/39-A
(Devarayanpalayam)
|
2906005000NRG23090720221337137
|
09/07/2022
|
Dhandapani
|
2906005WL035914
|
Dhandapani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-006-006/396-A
(Devarayanpalayam)
|
2906005000NRG23090720221337206
|
09/07/2022
|
Munikannu
|
2906005WL035918
|
Munikannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munikannu
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-006-006/400-A
(Devarayanpalayam)
|
2906005000NRG23090720221337138
|
09/07/2022
|
Sittu
|
2906005WL035914
|
Sittu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sittu
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-006-006/41-A
(Devarayanpalayam)
|
2906005000NRG23090720221337140
|
09/07/2022
|
Devaraj
|
2906005WL035914
|
Devaraj
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devaraj
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-006-006/41-A
(Devarayanpalayam)
|
2906005000NRG23090720221337139
|
09/07/2022
|
Rani
|
2906005WL035914
|
Rani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-006-006/420-A
(Devarayanpalayam)
|
2906005000NRG23090720221337141
|
09/07/2022
|
Murugan
|
2906005WL035914
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-006-006/422-A
(Devarayanpalayam)
|
2906005000NRG23090720221337142
|
09/07/2022
|
Kanaga
|
2906005WL035914
|
Kanaga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-006-006/476-A
(Devarayanpalayam)
|
2906005000NRG23090720221337162
|
09/07/2022
|
Murugan
|
2906005WL035915
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-006-006/478-A
(Devarayanpalayam)
|
2906005000NRG23090720221337163
|
09/07/2022
|
Anadhi
|
2906005WL035915
|
Anadhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anadhi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-006-006/48-A
(Devarayanpalayam)
|
2906005000NRG23090720221337143
|
09/07/2022
|
Murugan
|
2906005WL035914
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugan
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-006-006/482-A
(Devarayanpalayam)
|
2906005000NRG23090720221337145
|
09/07/2022
|
Nithya
|
2906005WL035914
|
Nithya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nithya
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-006-006/561-A
(Devarayanpalayam)
|
2906005000NRG23090720221337146
|
09/07/2022
|
Sivaranjini
|
2906005WL035914
|
Sivaranjini
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-006-006/614-A
(Devarayanpalayam)
|
2906005000NRG23090720221337148
|
09/07/2022
|
Nadhiya
|
2906005WL035914
|
Nadhiya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-006-006/620-A
(Devarayanpalayam)
|
2906005000NRG23090720221337209
|
09/07/2022
|
Kamatchi
|
2906005WL035918
|
Kamatchi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-006-006/620-A
(Devarayanpalayam)
|
2906005000NRG23090720221337208
|
09/07/2022
|
Kuppan
|
2906005WL035918
|
Kuppan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-006-006/628-A
(Devarayanpalayam)
|
2906005000NRG23090720221337149
|
09/07/2022
|
Pandurangan
|
2906005WL035914
|
Pandurangan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-006-006/80-A
(Devarayanpalayam)
|
2906005000NRG23090720221337173
|
09/07/2022
|
Brabu
|
2906005WL035915
|
Brabu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Brabu
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-006-006/80-A
(Devarayanpalayam)
|
2906005000NRG23090720221337172
|
09/07/2022
|
Dhandapani
|
2906005WL035915
|
Dhandapani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-006-006/83-a
(Devarayanpalayam)
|
2906005000NRG23090720221337211
|
09/07/2022
|
Kasi
|
2906005WL035918
|
Kasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-006-006/83-a
(Devarayanpalayam)
|
2906005000NRG23090720221337210
|
09/07/2022
|
Usha
|
2906005WL035918
|
Usha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Usha
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-006-006/85-A
(Devarayanpalayam)
|
2906005000NRG23090720221337212
|
09/07/2022
|
Eshwari
|
2906005WL035918
|
Eshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-006-006/85-A
(Devarayanpalayam)
|
2906005000NRG23090720221337213
|
09/07/2022
|
Rajini
|
2906005WL035918
|
Rajini
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajini
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-006-006/86-A
(Devarayanpalayam)
|
2906005000NRG23090720221337214
|
09/07/2022
|
Suriyakala
|
2906005WL035918
|
Suriyakala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suriyakala
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-006-007/398-A
(Devarayanpalayam)
|
2906005000NRG23090720221337217
|
09/07/2022
|
Kasi
|
2906005WL035918
|
Kasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kasi
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-006-007/398-A
(Devarayanpalayam)
|
2906005000NRG23090720221337218
|
09/07/2022
|
Meenachi
|
2906005WL035918
|
Meenachi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Meenachi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-006-007/516-A
(Devarayanpalayam)
|
2906005000NRG23090720221337230
|
09/07/2022
|
Nathiya
|
2906005WL035919
|
Nathiya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-006-008/511-A
(Devarayanpalayam)
|
2906005000NRG23090720221337231
|
09/07/2022
|
Rajammal
|
2906005WL035919
|
Rajammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-006-008/567-A
(Devarayanpalayam)
|
2906005000NRG23090720221337174
|
09/07/2022
|
Anchala
|
2906005WL035915
|
Anchala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anchala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115210
|
115210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115210
|
115210
|
|
|
|
|
|
|
|