|
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-06-005-037-001/456-A
(Sengaputheri)
|
2906005000NRG23221020223244699
|
22/10/2022
|
Kasiyammal
|
2906005WL076295
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-001/463-A
(Sengaputheri)
|
2906005000NRG23221020223244701
|
22/10/2022
|
Malarvizhi
|
2906005WL076295
|
Malarvizhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-001/487-A
(Sengaputheri)
|
2906005000NRG23221020223244702
|
22/10/2022
|
Latha
|
2906005WL076295
|
Latha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/101-A
(Sengaputheri)
|
2906005000NRG23221020223244708
|
22/10/2022
|
Narayanasami
|
2906005WL076295
|
Narayanasami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/106-A
(Sengaputheri)
|
2906005000NRG23221020223244709
|
22/10/2022
|
Alamelu
|
2906005WL076295
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/108-A
(Sengaputheri)
|
2906005000NRG23221020223244710
|
22/10/2022
|
Uma
|
2906005WL076295
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-037-037/109-A
(Sengaputheri)
|
2906005000NRG23221020223244712
|
22/10/2022
|
Palani
|
2906005WL076295
|
Palani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palani
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-037-037/113-A
(Sengaputheri)
|
2906005000NRG23221020223244713
|
22/10/2022
|
Alamelu
|
2906005WL076295
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-037-037/117-A
(Sengaputheri)
|
2906005000NRG23221020223244714
|
22/10/2022
|
Velankannan
|
2906005WL076295
|
Velankannan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velankannan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-037-037/12-A
(Sengaputheri)
|
2906005000NRG23221020223244716
|
22/10/2022
|
Poomalli
|
2906005WL076295
|
Poomalli
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-037-037/120-A
(Sengaputheri)
|
2906005000NRG23221020223244717
|
22/10/2022
|
Muniyammal
|
2906005WL076295
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-037-037/121-A
(Sengaputheri)
|
2906005000NRG23221020223244718
|
22/10/2022
|
Sowbhakkiyam
|
2906005WL076295
|
Sowbhakkiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sowbhakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-037-037/122-A
(Sengaputheri)
|
2906005000NRG23221020223244719
|
22/10/2022
|
Devaki
|
2906005WL076295
|
Devaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devaki
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-037-037/123-A
(Sengaputheri)
|
2906005000NRG23221020223244721
|
22/10/2022
|
Kaliyammal
|
2906005WL076295
|
Kaliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-037-037/124-A
(Sengaputheri)
|
2906005000NRG23221020223244722
|
22/10/2022
|
Rajammal
|
2906005WL076295
|
Rajammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-037-037/126-A
(Sengaputheri)
|
2906005000NRG23221020223244724
|
22/10/2022
|
Jaya
|
2906005WL076295
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jaya
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-037-037/187-A
(Sengaputheri)
|
2906005000NRG23221020223244725
|
22/10/2022
|
Chennammal
|
2906005WL076295
|
Chennammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-037-037/188-A
(Sengaputheri)
|
2906005000NRG23221020223244727
|
22/10/2022
|
Backiyam
|
2906005WL076295
|
Backiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-037-037/190-A
(Sengaputheri)
|
2906005000NRG23221020223244729
|
22/10/2022
|
CHITHRA
|
2906005WL076295
|
CHITHRA
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-037-037/194-A
(Sengaputheri)
|
2906005000NRG23221020223244731
|
22/10/2022
|
Amara
|
2906005WL076295
|
Amara
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amara
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-037-037/195-A
(Sengaputheri)
|
2906005000NRG23221020223244732
|
22/10/2022
|
Antonyammal
|
2906005WL076295
|
Antonyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Antonyammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-037-037/196-A
(Sengaputheri)
|
2906005000NRG23221020223244734
|
22/10/2022
|
Muthammal
|
2906005WL076295
|
Muthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-037-037/198-A
(Sengaputheri)
|
2906005000NRG23221020223244735
|
22/10/2022
|
Pudhural
|
2906005WL076295
|
Pudhural
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-037-037/199-A
(Sengaputheri)
|
2906005000NRG23221020223244736
|
22/10/2022
|
Loga
|
2906005WL076295
|
Loga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Loga
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-037-037/2-A
(Sengaputheri)
|
2906005000NRG23221020223244738
|
22/10/2022
|
Santhi
|
2906005WL076295
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-037-037/200-A
(Sengaputheri)
|
2906005000NRG23221020223244740
|
22/10/2022
|
Kamala
|
2906005WL076295
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-037-037/201-A
(Sengaputheri)
|
2906005000NRG23221020223244741
|
22/10/2022
|
Dharani
|
2906005WL076295
|
Dharani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-037-037/205-A
(Sengaputheri)
|
2906005000NRG23221020223244745
|
22/10/2022
|
Rani
|
2906005WL076295
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-037-037/206-A
(Sengaputheri)
|
2906005000NRG23221020223244746
|
22/10/2022
|
Pachiyammal
|
2906005WL076295
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-037-037/209-A
(Sengaputheri)
|
2906005000NRG23221020223244749
|
22/10/2022
|
Rajammal
|
2906005WL076295
|
Rajammal
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-037-037/210-A
(Sengaputheri)
|
2906005000NRG23221020223244750
|
22/10/2022
|
Kasi
|
2906005WL076295
|
Kasi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-037-037/213-A
(Sengaputheri)
|
2906005000NRG23221020223244751
|
22/10/2022
|
Chithra
|
2906005WL076295
|
Chithra
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithra
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-037-037/216-A
(Sengaputheri)
|
2906005000NRG23221020223244752
|
22/10/2022
|
Selvaraj
|
2906005WL076295
|
Selvaraj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-037-037/243-A
(Sengaputheri)
|
2906005000NRG23221020223244754
|
22/10/2022
|
Kasiyammal
|
2906005WL076295
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-037-037/247-A
(Sengaputheri)
|
2906005000NRG23221020223244755
|
22/10/2022
|
Sasikala
|
2906005WL076295
|
Sasikala
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-037-037/260-A
(Sengaputheri)
|
2906005000NRG23221020223244756
|
22/10/2022
|
Deivamani
|
2906005WL076295
|
Deivamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Deivamani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-037-037/275-A
(Sengaputheri)
|
2906005000NRG23221020223244758
|
22/10/2022
|
Geetha
|
2906005WL076295
|
Geetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Geetha
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-037-037/279-A
(Sengaputheri)
|
2906005000NRG23221020223244759
|
22/10/2022
|
Ellammal
|
2906005WL076295
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-037-037/284-A
(Sengaputheri)
|
2906005000NRG23221020223244760
|
22/10/2022
|
Sasikala
|
2906005WL076295
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-037-037/291-A
(Sengaputheri)
|
2906005000NRG23221020223244762
|
22/10/2022
|
Begam Bee
|
2906005WL076295
|
Begam Bee
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Begam Bee
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-037-037/292-A
(Sengaputheri)
|
2906005000NRG23221020223244764
|
22/10/2022
|
Santhi
|
2906005WL076295
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-037-037/293-A
(Sengaputheri)
|
2906005000NRG23221020223244765
|
22/10/2022
|
Ammu
|
2906005WL076295
|
Ammu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ammu
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-037-037/294-A
(Sengaputheri)
|
2906005000NRG23221020223244766
|
22/10/2022
|
Menaga
|
2906005WL076295
|
Menaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Menaga
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-037-037/295-A
(Sengaputheri)
|
2906005000NRG23221020223244767
|
22/10/2022
|
Lurthmary
|
2906005WL076295
|
Lurthmary
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lurthmary
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-037-037/297-A
(Sengaputheri)
|
2906005000NRG23221020223244768
|
22/10/2022
|
Sagunthala
|
2906005WL076295
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-037-037/298-A
(Sengaputheri)
|
2906005000NRG23221020223244769
|
22/10/2022
|
Saroja
|
2906005WL076295
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-037-037/314-A
(Sengaputheri)
|
2906005000NRG23221020223244771
|
22/10/2022
|
Santhi
|
2906005WL076295
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-037-037/315-A
(Sengaputheri)
|
2906005000NRG23221020223244772
|
22/10/2022
|
Amsha
|
2906005WL076295
|
Amsha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsha
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-037-037/319-A
(Sengaputheri)
|
2906005000NRG23221020223244773
|
22/10/2022
|
Ramayee
|
2906005WL076295
|
Ramayee
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-037-037/340-A
(Sengaputheri)
|
2906005000NRG23221020223244775
|
22/10/2022
|
Nayagam
|
2906005WL076295
|
Nayagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-037-037/344-A
(Sengaputheri)
|
2906005000NRG23221020223244776
|
22/10/2022
|
Jayamary
|
2906005WL076295
|
Jayamary
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-037-037/379-A
(Sengaputheri)
|
2906005000NRG23221020223244777
|
22/10/2022
|
Sarasu
|
2906005WL076295
|
Sarasu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-037-037/380-A
(Sengaputheri)
|
2906005000NRG23221020223244778
|
22/10/2022
|
Nirmala
|
2906005WL076295
|
Nirmala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-037-037/382-A
(Sengaputheri)
|
2906005000NRG23221020223244779
|
22/10/2022
|
Selvi
|
2906005WL076295
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-037-037/383-a
(Sengaputheri)
|
2906005000NRG23221020223244780
|
22/10/2022
|
Vijayakumari
|
2906005WL076295
|
Vijayakumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-037-037/413-A
(Sengaputheri)
|
2906005000NRG23221020223244782
|
22/10/2022
|
Santhanam
|
2906005WL076295
|
Santhanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-037-037/426-A
(Sengaputheri)
|
2906005000NRG23221020223244783
|
22/10/2022
|
Malaikpdi
|
2906005WL076295
|
Malaikpdi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaikpdi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-037-037/442-A
(Sengaputheri)
|
2906005000NRG23221020223244785
|
22/10/2022
|
Sangeetha
|
2906005WL076295
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-037-037/45-A
(Sengaputheri)
|
2906005000NRG23221020223244786
|
22/10/2022
|
Sasikala
|
2906005WL076295
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-037-037/492-A
(Sengaputheri)
|
2906005000NRG23221020223244788
|
22/10/2022
|
Sathya
|
2906005WL076295
|
Sathya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-037-037/54-A
(Sengaputheri)
|
2906005000NRG23221020223244790
|
22/10/2022
|
Selvi
|
2906005WL076295
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-037-037/56-A
(Sengaputheri)
|
2906005000NRG23221020223244794
|
22/10/2022
|
Malaiyammal
|
2906005WL076295
|
Malaiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaiyammal
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-037-037/58-A
(Sengaputheri)
|
2906005000NRG23221020223244796
|
22/10/2022
|
Parvathi
|
2906005WL076295
|
Parvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-037-037/62-A
(Sengaputheri)
|
2906005000NRG23221020223244800
|
22/10/2022
|
Gowri
|
2906005WL076295
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gowri
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-037-037/64-A
(Sengaputheri)
|
2906005000NRG23221020223244801
|
22/10/2022
|
Kamala
|
2906005WL076295
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-037-037/67-A
(Sengaputheri)
|
2906005000NRG23221020223244802
|
22/10/2022
|
Mathanavalli
|
2906005WL076295
|
Mathanavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mathanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-037-037/68-A
(Sengaputheri)
|
2906005000NRG23221020223244803
|
22/10/2022
|
Savuriyammal
|
2906005WL076295
|
Savuriyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Savuriyammal
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-037-037/69-A
(Sengaputheri)
|
2906005000NRG23221020223244804
|
22/10/2022
|
Valliyammal
|
2906005WL076295
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-037-037/70-A
(Sengaputheri)
|
2906005000NRG23221020223244805
|
22/10/2022
|
Muniyammal
|
2906005WL076295
|
Muniyammal
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-037-037/71-A
(Sengaputheri)
|
2906005000NRG23221020223244806
|
22/10/2022
|
Narayanasamy
|
2906005WL076295
|
Narayanasamy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-037-037/74-A
(Sengaputheri)
|
2906005000NRG23221020223244807
|
22/10/2022
|
Kamala
|
2906005WL076295
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-037-037/75-A
(Sengaputheri)
|
2906005000NRG23221020223244808
|
22/10/2022
|
Kamala
|
2906005WL076295
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-037-037/76-A
(Sengaputheri)
|
2906005000NRG23221020223244809
|
22/10/2022
|
Kasiyammal
|
2906005WL076295
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-037-037/80-A
(Sengaputheri)
|
2906005000NRG23221020223244810
|
22/10/2022
|
Vadivel
|
2906005WL076295
|
Vadivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-037-037/81-A
(Sengaputheri)
|
2906005000NRG23221020223244811
|
22/10/2022
|
Uma
|
2906005WL076295
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uma
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-037-037/84-A
(Sengaputheri)
|
2906005000NRG23221020223244812
|
22/10/2022
|
Vasantha
|
2906005WL076295
|
Vasantha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-037-037/86-A
(Sengaputheri)
|
2906005000NRG23221020223244813
|
22/10/2022
|
Gunamani
|
2906005WL076295
|
Gunamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gunamani
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-037-037/87-A
(Sengaputheri)
|
2906005000NRG23221020223244814
|
22/10/2022
|
Vediyammal
|
2906005WL076295
|
Vediyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-037-037/91-A
(Sengaputheri)
|
2906005000NRG23221020223244815
|
22/10/2022
|
Anjala
|
2906005WL076295
|
Anjala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjala
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-037-037/93-A
(Sengaputheri)
|
2906005000NRG23221020223244816
|
22/10/2022
|
Mary
|
2906005WL076295
|
Mary
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mary
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-037-037/94-A
(Sengaputheri)
|
2906005000NRG23221020223244817
|
22/10/2022
|
Muniyammal
|
2906005WL076295
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-037-037/95-A
(Sengaputheri)
|
2906005000NRG23221020223244818
|
22/10/2022
|
Kalliyammal
|
2906005WL076295
|
Kalliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalliyammal
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-037-037/96-A
(Sengaputheri)
|
2906005000NRG23221020223244819
|
22/10/2022
|
Vasugi
|
2906005WL076295
|
Vasugi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-037-037/98-A
(Sengaputheri)
|
2906005000NRG23221020223244820
|
22/10/2022
|
Valarmathi
|
2906005WL076295
|
Valarmathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119064
|
119064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119064
|
119064
|
|
|
|
|
|
|
|