|
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-06-005-044-044/1-A
(Venkatampalayam)
|
2906005000NRG23310320235054666
|
31/03/2023
|
Kamalakannan
|
2906005WL116880
|
Kamalakannan
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/10-A
(Venkatampalayam)
|
2906005000NRG23310320235054667
|
31/03/2023
|
Kalyani
|
2906005WL116880
|
Kalyani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/101-A
(Venkatampalayam)
|
2906005000NRG23310320235054668
|
31/03/2023
|
Annamalai
|
2906005WL116880
|
Annamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/101-A
(Venkatampalayam)
|
2906005000NRG23310320235054669
|
31/03/2023
|
Rajalakshmi
|
2906005WL116880
|
Rajalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/103-A
(Venkatampalayam)
|
2906005000NRG23310320235054671
|
31/03/2023
|
Selvam
|
2906005WL116880
|
Selvam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/103-A
(Venkatampalayam)
|
2906005000NRG23310320235054670
|
31/03/2023
|
Suganthi
|
2906005WL116880
|
Suganthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/107-A
(Venkatampalayam)
|
2906005000NRG23310320235054672
|
31/03/2023
|
Patchiyammal
|
2906005WL116880
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/109-A
(Venkatampalayam)
|
2906005000NRG23310320235054673
|
31/03/2023
|
Yathavakrishnan
|
2906005WL116880
|
Yathavakrishnan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Yathavakrishnan
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/11-A
(Venkatampalayam)
|
2906005000NRG23310320235054674
|
31/03/2023
|
Silamban
|
2906005WL116880
|
Silamban
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Silamban
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/111-A
(Venkatampalayam)
|
2906005000NRG23310320235054675
|
31/03/2023
|
Muniyammal
|
2906005WL116880
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/113-A
(Venkatampalayam)
|
2906005000NRG23310320235054676
|
31/03/2023
|
Parameshwari
|
2906005WL116880
|
Parameshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parameshwari
|
IDBI BANK(607095)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-044-044/12-A
(Venkatampalayam)
|
2906005000NRG23310320235054678
|
31/03/2023
|
Amutha
|
2906005WL116880
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-044-044/12-A
(Venkatampalayam)
|
2906005000NRG23310320235054677
|
31/03/2023
|
Elumalai
|
2906005WL116880
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-044-044/121-A
(Venkatampalayam)
|
2906005000NRG23310320235054679
|
31/03/2023
|
Kanni
|
2906005WL116880
|
Kanni
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanni
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-044-044/121-A
(Venkatampalayam)
|
2906005000NRG23310320235054681
|
31/03/2023
|
Nathiya
|
2906005WL116880
|
Nathiya
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-044-044/121-A
(Venkatampalayam)
|
2906005000NRG23310320235054680
|
31/03/2023
|
Neelavathi
|
2906005WL116880
|
Neelavathi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-044-044/122-A
(Venkatampalayam)
|
2906005000NRG23310320235054682
|
31/03/2023
|
Patchiyappan
|
2906005WL116880
|
Patchiyappan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-044-044/125-A
(Venkatampalayam)
|
2906005000NRG23310320235054684
|
31/03/2023
|
Muniyappan
|
2906005WL116880
|
Muniyappan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-044-044/127-A
(Venkatampalayam)
|
2906005000NRG23310320235054685
|
31/03/2023
|
Pandurangan
|
2906005WL116880
|
Pandurangan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-044-044/127-A
(Venkatampalayam)
|
2906005000NRG23310320235054686
|
31/03/2023
|
Valarmathi
|
2906005WL116880
|
Valarmathi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-044-044/13-A
(Venkatampalayam)
|
2906005000NRG23310320235054687
|
31/03/2023
|
Subramani
|
2906005WL116880
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subramani
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-044-044/134-A
(Venkatampalayam)
|
2906005000NRG23310320235054688
|
31/03/2023
|
Manikkam
|
2906005WL116880
|
Manikkam
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-044-044/135-A
(Venkatampalayam)
|
2906005000NRG23310320235054689
|
31/03/2023
|
Dhayanithi
|
2906005WL116880
|
Dhayanithi
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhayanithi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-044-044/136-A
(Venkatampalayam)
|
2906005000NRG23310320235054690
|
31/03/2023
|
Rani
|
2906005WL116880
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-044-044/139-A
(Venkatampalayam)
|
2906005000NRG23310320235054691
|
31/03/2023
|
Parthipan
|
2906005WL116880
|
Parthipan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parthipan
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-044-044/14-A
(Venkatampalayam)
|
2906005000NRG23310320235054692
|
31/03/2023
|
Usha
|
2906005WL116880
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-044-044/143-a
(Venkatampalayam)
|
2906005000NRG23310320235054693
|
31/03/2023
|
Usha
|
2906005WL116880
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-044-044/148-A
(Venkatampalayam)
|
2906005000NRG23310320235054694
|
31/03/2023
|
Raja
|
2906005WL116880
|
Raja
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-044-044/149-A
(Venkatampalayam)
|
2906005000NRG23310320235054695
|
31/03/2023
|
Sangeetha
|
2906005WL116880
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-044-044/15-A
(Venkatampalayam)
|
2906005000NRG23310320235054696
|
31/03/2023
|
Lalitha
|
2906005WL116880
|
Lalitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-044-044/153-A
(Venkatampalayam)
|
2906005000NRG23310320235054698
|
31/03/2023
|
Alamelu
|
2906005WL116880
|
Alamelu
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-044-044/153-A
(Venkatampalayam)
|
2906005000NRG23310320235054700
|
31/03/2023
|
Dhanalakshmi
|
2906005WL116880
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-044-044/153-A
(Venkatampalayam)
|
2906005000NRG23310320235054699
|
31/03/2023
|
Elavarasan
|
2906005WL116880
|
Elavarasan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elavarasan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-044-044/154-A
(Venkatampalayam)
|
2906005000NRG23310320235054701
|
31/03/2023
|
Pachiyammal
|
2906005WL116880
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-044-044/157-A
(Venkatampalayam)
|
2906005000NRG23310320235054703
|
31/03/2023
|
Ellappan
|
2906005WL116880
|
Ellappan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellappan
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-044-044/157-A
(Venkatampalayam)
|
2906005000NRG23310320235054702
|
31/03/2023
|
Selvi
|
2906005WL116880
|
Selvi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-044-044/158-A
(Venkatampalayam)
|
2906005000NRG23310320235054704
|
31/03/2023
|
Lakshmi
|
2906005WL116880
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-044-044/16-A
(Venkatampalayam)
|
2906005000NRG23310320235054705
|
31/03/2023
|
Kamatchi
|
2906005WL116880
|
Kamatchi
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-044-044/161-A
(Venkatampalayam)
|
2906005000NRG23310320235054706
|
31/03/2023
|
Rajam
|
2906005WL116880
|
Rajam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajam
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-044-044/162-A
(Venkatampalayam)
|
2906005000NRG23310320235054707
|
31/03/2023
|
Valarmathi
|
2906005WL116880
|
Valarmathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-044-044/164-A
(Venkatampalayam)
|
2906005000NRG23310320235054708
|
31/03/2023
|
Indirani
|
2906005WL116880
|
Indirani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indirani
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-044-044/166-A
(Venkatampalayam)
|
2906005000NRG23310320235054709
|
31/03/2023
|
Ponni
|
2906005WL116880
|
Ponni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ponni
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-044-044/17-A
(Venkatampalayam)
|
2906005000NRG23310320235054710
|
31/03/2023
|
Palani
|
2906005WL116880
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-044-044/170-A
(Venkatampalayam)
|
2906005000NRG23310320235054711
|
31/03/2023
|
Poosathammal
|
2906005WL116880
|
Poosathammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poosathammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-044-044/170-A
(Venkatampalayam)
|
2906005000NRG23310320235054712
|
31/03/2023
|
Raman
|
2906005WL116880
|
Raman
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raman
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-044-044/171-A
(Venkatampalayam)
|
2906005000NRG23310320235054713
|
31/03/2023
|
Viruthal
|
2906005WL116880
|
Viruthal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Viruthal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-044-044/178-A
(Venkatampalayam)
|
2906005000NRG23310320235054714
|
31/03/2023
|
Kala
|
2906005WL116880
|
Kala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kala
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-044-044/18-A
(Venkatampalayam)
|
2906005000NRG23310320235054716
|
31/03/2023
|
Annadurai
|
2906005WL116880
|
Annadurai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annadurai
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-044-044/18-A
(Venkatampalayam)
|
2906005000NRG23310320235054715
|
31/03/2023
|
Chithra
|
2906005WL116880
|
Chithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-044-044/181-A
(Venkatampalayam)
|
2906005000NRG23310320235054717
|
31/03/2023
|
Ellammal
|
2906005WL116880
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-044-044/182-A
(Venkatampalayam)
|
2906005000NRG23310320235054718
|
31/03/2023
|
Priya
|
2906005WL116880
|
Priya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-044-044/192-A
(Venkatampalayam)
|
2906005000NRG23310320235054719
|
31/03/2023
|
Vellachiyammal
|
2906005WL116880
|
Vellachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellachiyammal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-044-044/193-A
(Venkatampalayam)
|
2906005000NRG23310320235054720
|
31/03/2023
|
Masila
|
2906005WL116880
|
Masila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Masila
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-044-044/195-A
(Venkatampalayam)
|
2906005000NRG23310320235054721
|
31/03/2023
|
Gandhi
|
2906005WL116880
|
Gandhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-044-044/197-A
(Venkatampalayam)
|
2906005000NRG23310320235054722
|
31/03/2023
|
Chinthamani
|
2906005WL116880
|
Chinthamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinthamani
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-044-044/198-A
(Venkatampalayam)
|
2906005000NRG23310320235054723
|
31/03/2023
|
Selvammal
|
2906005WL116880
|
Selvammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvammal
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-044-044/203-A
(Venkatampalayam)
|
2906005000NRG23310320235054724
|
31/03/2023
|
Lakshmi
|
2906005WL116880
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-044-044/205-A
(Venkatampalayam)
|
2906005000NRG23310320235054725
|
31/03/2023
|
Thanjiyappan
|
2906005WL116880
|
Thanjiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanjiyappan
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-044-044/206-A
(Venkatampalayam)
|
2906005000NRG23310320235054726
|
31/03/2023
|
Sagunthala
|
2906005WL116880
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-044-044/208-A
(Venkatampalayam)
|
2906005000NRG23310320235054727
|
31/03/2023
|
Panjavarnam
|
2906005WL116880
|
Panjavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-044-044/209-A
(Venkatampalayam)
|
2906005000NRG23310320235054728
|
31/03/2023
|
Pandurangan
|
2906005WL116880
|
Pandurangan
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pandurangan
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-044-044/210-A
(Venkatampalayam)
|
2906005000NRG23310320235054729
|
31/03/2023
|
Latha
|
2906005WL116880
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-044-044/211-A
(Venkatampalayam)
|
2906005000NRG23310320235054730
|
31/03/2023
|
Parasuraman
|
2906005WL116880
|
Parasuraman
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-044-044/212-A
(Venkatampalayam)
|
2906005000NRG23310320235054731
|
31/03/2023
|
Renugambal
|
2906005WL116880
|
Renugambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-044-044/216-A
(Venkatampalayam)
|
2906005000NRG23310320235054732
|
31/03/2023
|
Nalayeeni
|
2906005WL116880
|
Nalayeeni
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nalayeeni
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-044-044/218-A
(Venkatampalayam)
|
2906005000NRG23310320235054733
|
31/03/2023
|
Salammal
|
2906005WL116880
|
Salammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Salammal
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-044-044/223-A
(Venkatampalayam)
|
2906005000NRG23310320235054735
|
31/03/2023
|
Gajendran
|
2906005WL116880
|
Gajendran
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-044-044/223-A
(Venkatampalayam)
|
2906005000NRG23310320235054734
|
31/03/2023
|
Sathiya
|
2906005WL116880
|
Sathiya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-044-044/228-A
(Venkatampalayam)
|
2906005000NRG23310320235054736
|
31/03/2023
|
Senthil
|
2906005WL116880
|
Senthil
|
00176
|
IDIB000A054
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthil
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-044-044/23-A
(Venkatampalayam)
|
2906005000NRG23310320235054737
|
31/03/2023
|
Lakshmi
|
2906005WL116880
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-044-044/231-A
(Venkatampalayam)
|
2906005000NRG23310320235054738
|
31/03/2023
|
Janagi
|
2906005WL116880
|
Janagi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janagi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-044-044/234-A
(Venkatampalayam)
|
2906005000NRG23310320235054739
|
31/03/2023
|
Lakshmi
|
2906005WL116880
|
Lakshmi
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-044-044/235-A
(Venkatampalayam)
|
2906005000NRG23310320235054740
|
31/03/2023
|
Kuppammal
|
2906005WL116880
|
Kuppammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-044-044/241-A
(Venkatampalayam)
|
2906005000NRG23310320235054741
|
31/03/2023
|
Patchiyammal
|
2906005WL116880
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-044-044/251-a
(Venkatampalayam)
|
2906005000NRG23310320235054742
|
31/03/2023
|
Gowthami
|
2906005WL116880
|
Gowthami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-044-044/251-a
(Venkatampalayam)
|
2906005000NRG23310320235054743
|
31/03/2023
|
Saravanan
|
2906005WL116880
|
Saravanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-044-044/256-A
(Venkatampalayam)
|
2906005000NRG23310320235054745
|
31/03/2023
|
Anbarasu
|
2906005WL116880
|
Anbarasu
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anbarasu
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-044-044/256-A
(Venkatampalayam)
|
2906005000NRG23310320235054744
|
31/03/2023
|
Vimala
|
2906005WL116880
|
Vimala
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vimala
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-044-044/257-A
(Venkatampalayam)
|
2906005000NRG23310320235054746
|
31/03/2023
|
Markabandhu
|
2906005WL116880
|
Markabandhu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Markabandhu
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-044-044/259-A
(Venkatampalayam)
|
2906005000NRG23310320235054747
|
31/03/2023
|
Mariyammal
|
2906005WL116880
|
Mariyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-044-044/260-A
(Venkatampalayam)
|
2906005000NRG23310320235054748
|
31/03/2023
|
Kuppan
|
2906005WL116880
|
Kuppan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-044-044/261-A
(Venkatampalayam)
|
2906005000NRG23310320235054749
|
31/03/2023
|
Rupavathi
|
2906005WL116880
|
Rupavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rupavathi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-044-044/262-A
(Venkatampalayam)
|
2906005000NRG23310320235054750
|
31/03/2023
|
Sakthivel
|
2906005WL116880
|
Sakthivel
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-044-044/27-A
(Venkatampalayam)
|
2906005000NRG23310320235054751
|
31/03/2023
|
Santhi
|
2906005WL116880
|
Santhi
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-044-044/273-A
(Venkatampalayam)
|
2906005000NRG23310320235054752
|
31/03/2023
|
Muruvathal
|
2906005WL116880
|
Muruvathal
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muruvathal
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-044-044/28-A
(Venkatampalayam)
|
2906005000NRG23310320235054754
|
31/03/2023
|
Rangasamy
|
2906005WL116880
|
Rangasamy
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rangasamy
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-044-044/28-A
(Venkatampalayam)
|
2906005000NRG23310320235054753
|
31/03/2023
|
Rani
|
2906005WL116880
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-044-044/281-A
(Venkatampalayam)
|
2906005000NRG23310320235054755
|
31/03/2023
|
Mani
|
2906005WL116880
|
Mani
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mani
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-044-044/281-A
(Venkatampalayam)
|
2906005000NRG23310320235054756
|
31/03/2023
|
Valli
|
2906005WL116880
|
Valli
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valli
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-044-044/294-A
(Venkatampalayam)
|
2906005000NRG23310320235054757
|
31/03/2023
|
Kumarakurubaran
|
2906005WL116880
|
Kumarakurubaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumarakurubaran
|
CANARA BANK(508532)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-044-044/295-A
(Venkatampalayam)
|
2906005000NRG23310320235054758
|
31/03/2023
|
Sowbakkiyam
|
2906005WL116880
|
Sowbakkiyam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-044-044/299-a
(Venkatampalayam)
|
2906005000NRG23310320235054759
|
31/03/2023
|
Devi
|
2906005WL116880
|
Devi
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-044-044/3-A
(Venkatampalayam)
|
2906005000NRG23310320235054761
|
31/03/2023
|
Bhavya
|
2906005WL116880
|
Bhavya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhavya
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-044-044/3-A
(Venkatampalayam)
|
2906005000NRG23310320235054760
|
31/03/2023
|
Kuppusamy
|
2906005WL116880
|
Kuppusamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuppusamy
|
IDBI BANK(607095)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-044-044/316-A
(Venkatampalayam)
|
2906005000NRG23310320235054762
|
31/03/2023
|
Manonmani
|
2906005WL116880
|
Manonmani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-044-044/316-A
(Venkatampalayam)
|
2906005000NRG23310320235054763
|
31/03/2023
|
Muniyappan
|
2906005WL116880
|
Muniyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-044-044/317-A
(Venkatampalayam)
|
2906005000NRG23310320235054764
|
31/03/2023
|
vellammal
|
2906005WL116880
|
vellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
vellammal
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-044-044/32-A
(Venkatampalayam)
|
2906005000NRG23310320235054765
|
31/03/2023
|
Jayaraman
|
2906005WL116880
|
Jayaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-044-044/321-A
(Venkatampalayam)
|
2906005000NRG23310320235054766
|
31/03/2023
|
Meena
|
2906005WL116880
|
Meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-044-044/323-A
(Venkatampalayam)
|
2906005000NRG23310320235054767
|
31/03/2023
|
Janani
|
2906005WL116880
|
Janani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Janani
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-044-044/327-A
(Venkatampalayam)
|
2906005000NRG23310320235054768
|
31/03/2023
|
Rani
|
2906005WL116880
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rani
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-044-044/328-A
(Venkatampalayam)
|
2906005000NRG23310320235054769
|
31/03/2023
|
Dharani
|
2906005WL116880
|
Dharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dharani
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-044-044/33-A
(Venkatampalayam)
|
2906005000NRG23310320235054770
|
31/03/2023
|
Vasantha
|
2906005WL116880
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-044-044/331-A
(Venkatampalayam)
|
2906005000NRG23310320235054771
|
31/03/2023
|
Bhavani
|
2906005WL116880
|
Bhavani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-044-044/332-A
(Venkatampalayam)
|
2906005000NRG23310320235054772
|
31/03/2023
|
Rukkumani
|
2906005WL116880
|
Rukkumani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-044-044/334-A
(Venkatampalayam)
|
2906005000NRG23310320235054774
|
31/03/2023
|
Ramesh
|
2906005WL116880
|
Ramesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
GENERAL POST OFFICE(607245)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-044-044/334-A
(Venkatampalayam)
|
2906005000NRG23310320235054773
|
31/03/2023
|
Ramya
|
2906005WL116880
|
Ramya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramya
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-044-044/340-A
(Venkatampalayam)
|
2906005000NRG23310320235054775
|
31/03/2023
|
Alamelu
|
2906005WL116880
|
Alamelu
|
00176
|
IDIB000A054
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-044-044/342-A
(Venkatampalayam)
|
2906005000NRG23310320235054776
|
31/03/2023
|
Manikandan
|
2906005WL116880
|
Manikandan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-044-044/344-A
(Venkatampalayam)
|
2906005000NRG23310320235054777
|
31/03/2023
|
Amirthammal
|
2906005WL116880
|
Amirthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-044-044/345-A
(Venkatampalayam)
|
2906005000NRG23310320235054778
|
31/03/2023
|
Selvi
|
2906005WL116880
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-044-044/350-A
(Venkatampalayam)
|
2906005000NRG23310320235054779
|
31/03/2023
|
Gunasekaran
|
2906005WL116880
|
Gunasekaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-044-044/351-A
(Venkatampalayam)
|
2906005000NRG23310320235054780
|
31/03/2023
|
Muniyappan
|
2906005WL116880
|
Muniyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-044-044/354-A
(Venkatampalayam)
|
2906005000NRG23310320235054781
|
31/03/2023
|
Jaya
|
2906005WL116880
|
Jaya
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jaya
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-044-044/358-A
(Venkatampalayam)
|
2906005000NRG23310320235054782
|
31/03/2023
|
Amutha
|
2906005WL116880
|
Amutha
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-044-044/359-A
(Venkatampalayam)
|
2906005000NRG23310320235054783
|
31/03/2023
|
Geetha
|
2906005WL116880
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Geetha
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-044-044/36-A
(Venkatampalayam)
|
2906005000NRG23310320235054784
|
31/03/2023
|
Lala
|
2906005WL116880
|
Lala
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lala
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-044-044/361-A
(Venkatampalayam)
|
2906005000NRG23310320235054785
|
31/03/2023
|
Papathi
|
2906005WL116880
|
Papathi
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Papathi
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-044-044/363-A
(Venkatampalayam)
|
2906005000NRG23310320235054786
|
31/03/2023
|
Thanjiyammal
|
2906005WL116880
|
Thanjiyammal
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-044-044/364-A
(Venkatampalayam)
|
2906005000NRG23310320235054787
|
31/03/2023
|
Anithavalli
|
2906005WL116880
|
Anithavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anithavalli
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-044-044/366-A
(Venkatampalayam)
|
2906005000NRG23310320235054788
|
31/03/2023
|
Revathi
|
2906005WL116880
|
Revathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathi
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-044-044/367-A
(Venkatampalayam)
|
2906005000NRG23310320235054789
|
31/03/2023
|
Selvi
|
2906005WL116880
|
Selvi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-044-044/368-A
(Venkatampalayam)
|
2906005000NRG23310320235054790
|
31/03/2023
|
Sumathi
|
2906005WL116880
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-044-044/369-A
(Venkatampalayam)
|
2906005000NRG23310320235054791
|
31/03/2023
|
Kamatchi
|
2906005WL116880
|
Kamatchi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-044-044/370-A
(Venkatampalayam)
|
2906005000NRG23310320235054792
|
31/03/2023
|
Lakshmi
|
2906005WL116880
|
Lakshmi
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-044-044/371-A
(Venkatampalayam)
|
2906005000NRG23310320235054793
|
31/03/2023
|
Singaravelu
|
2906005WL116880
|
Singaravelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Singaravelu
|
INDIAN BANK(607105)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-044-044/375-A
(Venkatampalayam)
|
2906005000NRG23310320235054794
|
31/03/2023
|
Sakthivel
|
2906005WL116880
|
Sakthivel
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-044-044/380-A
(Venkatampalayam)
|
2906005000NRG23310320235054796
|
31/03/2023
|
Kalaiyarasi
|
2906005WL116880
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-044-044/380-A
(Venkatampalayam)
|
2906005000NRG23310320235054797
|
31/03/2023
|
Ramesh
|
2906005WL116880
|
Ramesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-044-044/39-A
(Venkatampalayam)
|
2906005000NRG23310320235054798
|
31/03/2023
|
Chinnaraj
|
2906005WL116880
|
Chinnaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaraj
|
GENERAL POST OFFICE(607245)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-044-044/390-A
(Venkatampalayam)
|
2906005000NRG23310320235054799
|
31/03/2023
|
Amuthaveni
|
2906005WL116880
|
Amuthaveni
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amuthaveni
|
INDIAN BANK(607105)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-044-044/391-A
(Venkatampalayam)
|
2906005000NRG23310320235054800
|
31/03/2023
|
Pattammal
|
2906005WL116880
|
Pattammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pattammal
|
INDIAN BANK(607105)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-044-044/392-A
(Venkatampalayam)
|
2906005000NRG23310320235054802
|
31/03/2023
|
Rajeshwari
|
2906005WL116880
|
Rajeshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-044-044/394-A
(Venkatampalayam)
|
2906005000NRG23310320235054803
|
31/03/2023
|
Sarasu
|
2906005WL116880
|
Sarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-044-044/396-A
(Venkatampalayam)
|
2906005000NRG23310320235054804
|
31/03/2023
|
Chitra
|
2906005WL116880
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
INDIAN BANK(607105)
|
|
136
|
KALASAPAKKAM
|
TN-06-005-044-044/40-A
(Venkatampalayam)
|
2906005000NRG23310320235054805
|
31/03/2023
|
Abirami
|
2906005WL116880
|
Abirami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Abirami
|
INDIAN BANK(607105)
|
|
137
|
KALASAPAKKAM
|
TN-06-005-044-044/400-A
(Venkatampalayam)
|
2906005000NRG23310320235054806
|
31/03/2023
|
Kasiyammal
|
2906005WL116880
|
Kasiyammal
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
138
|
KALASAPAKKAM
|
TN-06-005-044-044/401-A
(Venkatampalayam)
|
2906005000NRG23310320235054807
|
31/03/2023
|
Saroja
|
2906005WL116880
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
139
|
KALASAPAKKAM
|
TN-06-005-044-044/403-A
(Venkatampalayam)
|
2906005000NRG23310320235054808
|
31/03/2023
|
Bavani
|
2906005WL116880
|
Bavani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bavani
|
INDIAN BANK(607105)
|
|
140
|
KALASAPAKKAM
|
TN-06-005-044-044/408-A
(Venkatampalayam)
|
2906005000NRG23310320235054809
|
31/03/2023
|
Jakkammal
|
2906005WL116880
|
Jakkammal
|
00176
|
IDIB000A054
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
141
|
KALASAPAKKAM
|
TN-06-005-044-044/41-A
(Venkatampalayam)
|
2906005000NRG23310320235054810
|
31/03/2023
|
Kantha
|
2906005WL116880
|
Kantha
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kantha
|
INDIAN BANK(607105)
|
|
142
|
KALASAPAKKAM
|
TN-06-005-044-044/410-A
(Venkatampalayam)
|
2906005000NRG23310320235054812
|
31/03/2023
|
Dhanam
|
2906005WL116880
|
Dhanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
143
|
KALASAPAKKAM
|
TN-06-005-044-044/410-A
(Venkatampalayam)
|
2906005000NRG23310320235054811
|
31/03/2023
|
Velayutham
|
2906005WL116880
|
Velayutham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
144
|
KALASAPAKKAM
|
TN-06-005-044-044/411-A
(Venkatampalayam)
|
2906005000NRG23310320235054813
|
31/03/2023
|
Subrayan
|
2906005WL116880
|
Subrayan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
145
|
KALASAPAKKAM
|
TN-06-005-044-044/413-A
(Venkatampalayam)
|
2906005000NRG23310320235054814
|
31/03/2023
|
Mallika
|
2906005WL116880
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
INDIAN BANK(607105)
|
|
146
|
KALASAPAKKAM
|
TN-06-005-044-044/423-A
(Venkatampalayam)
|
2906005000NRG23310320235054815
|
31/03/2023
|
Suguna
|
2906005WL116880
|
Suguna
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
05/05/2023
|
|
018529184
|
|
Suguna
|
INDIAN BANK(607105)
|
|
147
|
KALASAPAKKAM
|
TN-06-005-044-044/424-A
(Venkatampalayam)
|
2906005000NRG23310320235054816
|
31/03/2023
|
Jayanthi
|
2906005WL116880
|
Jayanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
148
|
KALASAPAKKAM
|
TN-06-005-044-044/428-A
(Venkatampalayam)
|
2906005000NRG23310320235054817
|
31/03/2023
|
Senbagam
|
2906005WL116880
|
Senbagam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KALASAPAKKAM
|
TN-06-005-044-044/43-A
(Venkatampalayam)
|
2906005000NRG23310320235054818
|
31/03/2023
|
Amul
|
2906005WL116880
|
Amul
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amul
|
INDIAN BANK(607105)
|
|
150
|
KALASAPAKKAM
|
TN-06-005-044-044/43-A
(Venkatampalayam)
|
2906005000NRG23310320235054819
|
31/03/2023
|
Appu
|
2906005WL116880
|
Appu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Appu
|
INDIAN BANK(607105)
|
|
151
|
KALASAPAKKAM
|
TN-06-005-044-044/430-A
(Venkatampalayam)
|
2906005000NRG23310320235054820
|
31/03/2023
|
Sanmugapriya
|
2906005WL116880
|
Sanmugapriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sanmugapriya
|
INDIAN BANK(607105)
|
|
152
|
KALASAPAKKAM
|
TN-06-005-044-044/437-A
(Venkatampalayam)
|
2906005000NRG23310320235054821
|
31/03/2023
|
Tamilselvi
|
2906005WL116880
|
Tamilselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
153
|
KALASAPAKKAM
|
TN-06-005-044-044/453-A
(Venkatampalayam)
|
2906005000NRG23310320235054822
|
31/03/2023
|
Mohankumar
|
2906005WL116880
|
Mohankumar
|
00176
|
IDIB000A054
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
154
|
KALASAPAKKAM
|
TN-06-005-044-044/46-A
(Venkatampalayam)
|
2906005000NRG23310320235054823
|
31/03/2023
|
Kumari
|
2906005WL116880
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN BANK(607105)
|
|
155
|
KALASAPAKKAM
|
TN-06-005-044-044/466-A
(Venkatampalayam)
|
2906005000NRG23310320235054825
|
31/03/2023
|
Murugan
|
2906005WL116880
|
Murugan
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugan
|
INDIAN BANK(607105)
|
|
156
|
KALASAPAKKAM
|
TN-06-005-044-044/469-A
(Venkatampalayam)
|
2906005000NRG23310320235054826
|
31/03/2023
|
Thiripurasundari
|
2906005WL116880
|
Thiripurasundari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thiripurasundari
|
INDIAN BANK(607105)
|
|
157
|
KALASAPAKKAM
|
TN-06-005-044-044/476-A
(Venkatampalayam)
|
2906005000NRG23310320235054827
|
31/03/2023
|
Vijaya
|
2906005WL116880
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
158
|
KALASAPAKKAM
|
TN-06-005-044-044/477-A
(Venkatampalayam)
|
2906005000NRG23310320235054828
|
31/03/2023
|
Devi
|
2906005WL116880
|
Devi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
INDIAN BANK(607105)
|
|
159
|
KALASAPAKKAM
|
TN-06-005-044-044/483-A
(Venkatampalayam)
|
2906005000NRG23310320235054829
|
31/03/2023
|
Pragash
|
2906005WL116880
|
Pragash
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pragash
|
INDIAN BANK(607105)
|
|
160
|
KALASAPAKKAM
|
TN-06-005-044-044/486-A
(Venkatampalayam)
|
2906005000NRG23310320235054830
|
31/03/2023
|
Kumari
|
2906005WL116880
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kumari
|
INDIAN BANK(607105)
|
|
161
|
KALASAPAKKAM
|
TN-06-005-044-044/489-A
(Venkatampalayam)
|
2906005000NRG23310320235054831
|
31/03/2023
|
Kalaiselvi
|
2906005WL116880
|
Kalaiselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
162
|
KALASAPAKKAM
|
TN-06-005-044-044/49-A
(Venkatampalayam)
|
2906005000NRG23310320235054832
|
31/03/2023
|
Saravanan
|
2906005WL116880
|
Saravanan
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
163
|
KALASAPAKKAM
|
TN-06-005-044-044/494-A
(Venkatampalayam)
|
2906005000NRG23310320235054833
|
31/03/2023
|
Pavunu
|
2906005WL116880
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
164
|
KALASAPAKKAM
|
TN-06-005-044-044/496-A
(Venkatampalayam)
|
2906005000NRG23310320235054834
|
31/03/2023
|
Bhuvaneshwari
|
2906005WL116880
|
Bhuvaneshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
165
|
KALASAPAKKAM
|
TN-06-005-044-044/498-A
(Venkatampalayam)
|
2906005000NRG23310320235054835
|
31/03/2023
|
Sumathi
|
2906005WL116880
|
Sumathi
|
00176
|
IDIB000A054
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
166
|
KALASAPAKKAM
|
TN-06-005-044-044/500-A
(Venkatampalayam)
|
2906005000NRG23310320235054836
|
31/03/2023
|
Usha
|
2906005WL116880
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
HDFC BANK LTD(607152)
|
|
167
|
KALASAPAKKAM
|
TN-06-005-044-044/51-A
(Venkatampalayam)
|
2906005000NRG23310320235054837
|
31/03/2023
|
Valliyamal
|
2906005WL116880
|
Valliyamal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyamal
|
INDIAN BANK(607105)
|
|
168
|
KALASAPAKKAM
|
TN-06-005-044-044/53-A
(Venkatampalayam)
|
2906005000NRG23310320235054838
|
31/03/2023
|
Banu
|
2906005WL116880
|
Banu
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
05/05/2023
|
|
018529184
|
|
Banu
|
INDIAN BANK(607105)
|
|
169
|
KALASAPAKKAM
|
TN-06-005-044-044/56-A
(Venkatampalayam)
|
2906005000NRG23310320235054839
|
31/03/2023
|
Sundarammal
|
2906005WL116880
|
Sundarammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sundarammal
|
BANK OF BARODA(606985)
|
|
170
|
KALASAPAKKAM
|
TN-06-005-044-044/58-A
(Venkatampalayam)
|
2906005000NRG23310320235054840
|
31/03/2023
|
Chinnakulandai
|
2906005WL116880
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
171
|
KALASAPAKKAM
|
TN-06-005-044-044/60-A
(Venkatampalayam)
|
2906005000NRG23310320235054841
|
31/03/2023
|
Parasakthi
|
2906005WL116880
|
Parasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
172
|
KALASAPAKKAM
|
TN-06-005-044-044/61-A
(Venkatampalayam)
|
2906005000NRG23310320235054842
|
31/03/2023
|
Savithri
|
2906005WL116880
|
Savithri
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529184
|
|
Savithri
|
INDIAN BANK(607105)
|
|
173
|
KALASAPAKKAM
|
TN-06-005-044-044/62-A
(Venkatampalayam)
|
2906005000NRG23310320235054843
|
31/03/2023
|
Saranya
|
2906005WL116880
|
Saranya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saranya
|
INDIAN BANK(607105)
|
|
174
|
KALASAPAKKAM
|
TN-06-005-044-044/68-A
(Venkatampalayam)
|
2906005000NRG23310320235054844
|
31/03/2023
|
Anjala
|
2906005WL116880
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KALASAPAKKAM
|
TN-06-005-044-044/68-A
(Venkatampalayam)
|
2906005000NRG23310320235054845
|
31/03/2023
|
Elumalai
|
2906005WL116880
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
176
|
KALASAPAKKAM
|
TN-06-005-044-044/7-A
(Venkatampalayam)
|
2906005000NRG23310320235054846
|
31/03/2023
|
Govinthammal
|
2906005WL116880
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
177
|
KALASAPAKKAM
|
TN-06-005-044-044/70-A
(Venkatampalayam)
|
2906005000NRG23310320235054847
|
31/03/2023
|
Radha
|
2906005WL116880
|
Radha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Radha
|
INDIAN BANK(607105)
|
|
178
|
KALASAPAKKAM
|
TN-06-005-044-044/73-A
(Venkatampalayam)
|
2906005000NRG23310320235054848
|
31/03/2023
|
Mageshwari
|
2906005WL116880
|
Mageshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
179
|
KALASAPAKKAM
|
TN-06-005-044-044/76-A
(Venkatampalayam)
|
2906005000NRG23310320235054851
|
31/03/2023
|
Sangeetha
|
2906005WL116880
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
180
|
KALASAPAKKAM
|
TN-06-005-044-044/8-A
(Venkatampalayam)
|
2906005000NRG23310320235054852
|
31/03/2023
|
Navammal
|
2906005WL116880
|
Navammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Navammal
|
INDIAN BANK(607105)
|
|
181
|
KALASAPAKKAM
|
TN-06-005-044-044/87-A
(Venkatampalayam)
|
2906005000NRG23310320235054853
|
31/03/2023
|
Elumalai
|
2906005WL116880
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
182
|
KALASAPAKKAM
|
TN-06-005-044-044/87-A
(Venkatampalayam)
|
2906005000NRG23310320235054854
|
31/03/2023
|
Manimegalai
|
2906005WL116880
|
Manimegalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
183
|
KALASAPAKKAM
|
TN-06-005-044-044/9-A
(Venkatampalayam)
|
2906005000NRG23310320235054856
|
31/03/2023
|
Jayasheela
|
2906005WL116880
|
Jayasheela
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayasheela
|
INDIAN BANK(607105)
|
|
184
|
KALASAPAKKAM
|
TN-06-005-044-044/9-A
(Venkatampalayam)
|
2906005000NRG23310320235054855
|
31/03/2023
|
Manokaran
|
2906005WL116880
|
Manokaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
185
|
KALASAPAKKAM
|
TN-06-005-044-044/91-A
(Venkatampalayam)
|
2906005000NRG23310320235054857
|
31/03/2023
|
Saroja
|
2906005WL116880
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
INDIAN BANK(607105)
|
|
186
|
KALASAPAKKAM
|
TN-06-005-044-044/94-A
(Venkatampalayam)
|
2906005000NRG23310320235054858
|
31/03/2023
|
Vijayakumari
|
2906005WL116880
|
Vijayakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayakumari
|
CITY UNION BANK LIMITED(607324)
|
|
187
|
KALASAPAKKAM
|
TN-06-005-044-044/97-A
(Venkatampalayam)
|
2906005000NRG23310320235054859
|
31/03/2023
|
Vasantha
|
2906005WL116880
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225133
|
225133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225133
|
225133
|
|
|
|
|
|
|
|