|
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-06-005-038-001/570-A
(Sholavaram)
|
2906005000NRG23080420220010049
|
08/04/2022
|
Ganesan
|
2906005WL000316
|
Ganesan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-001/571-A
(Sholavaram)
|
2906005000NRG23080420220010050
|
08/04/2022
|
Kalpana
|
2906005WL000316
|
Kalpana
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-001/585-A
(Sholavaram)
|
2906005000NRG23080420220010051
|
08/04/2022
|
Parameshwari
|
2906005WL000316
|
Parameshwari
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/101-A
(Sholavaram)
|
2906005000NRG23080420220010053
|
08/04/2022
|
Rukmani
|
2906005WL000316
|
Rukmani
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/103-A
(Sholavaram)
|
2906005000NRG23080420220010054
|
08/04/2022
|
Alamelu
|
2906005WL000316
|
Alamelu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/139-A
(Sholavaram)
|
2906005000NRG23080420220010056
|
08/04/2022
|
Pattu
|
2906005WL000316
|
Pattu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pattu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-038-038/148-A
(Sholavaram)
|
2906005000NRG23080420220010057
|
08/04/2022
|
Kasiyammal
|
2906005WL000316
|
Kasiyammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-038-038/149-A
(Sholavaram)
|
2906005000NRG23080420220010058
|
08/04/2022
|
Chennammal
|
2906005WL000316
|
Chennammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-038-038/161-A
(Sholavaram)
|
2906005000NRG23080420220010059
|
08/04/2022
|
Lakshmi
|
2906005WL000316
|
Lakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-038-038/162-A
(Sholavaram)
|
2906005000NRG23080420220010060
|
08/04/2022
|
Parimala
|
2906005WL000316
|
Parimala
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Parimala
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-038-038/165-A
(Sholavaram)
|
2906005000NRG23080420220010061
|
08/04/2022
|
Amirtham
|
2906005WL000316
|
Amirtham
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-038-038/173-A
(Sholavaram)
|
2906005000NRG23080420220010063
|
08/04/2022
|
Amuthavalli
|
2906005WL000316
|
Amuthavalli
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amuthavalli
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-038-038/175-A
(Sholavaram)
|
2906005000NRG23080420220010064
|
08/04/2022
|
Sekar
|
2906005WL000316
|
Sekar
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sekar
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-038-038/177-A
(Sholavaram)
|
2906005000NRG23080420220010065
|
08/04/2022
|
Thangammal
|
2906005WL000316
|
Thangammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-038-038/185-A
(Sholavaram)
|
2906005000NRG23080420220010066
|
08/04/2022
|
Ganagavalli
|
2906005WL000316
|
Ganagavalli
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ganagavalli
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-038-038/190-A
(Sholavaram)
|
2906005000NRG23080420220010067
|
08/04/2022
|
Parimala
|
2906005WL000316
|
Parimala
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-038-038/195-A
(Sholavaram)
|
2906005000NRG23080420220010068
|
08/04/2022
|
Lalitha
|
2906005WL000316
|
Lalitha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-038-038/196-A
(Sholavaram)
|
2906005000NRG23080420220010069
|
08/04/2022
|
Kasthuri
|
2906005WL000316
|
Kasthuri
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-038-038/200-A
(Sholavaram)
|
2906005000NRG23080420220010070
|
08/04/2022
|
Tamilselvi
|
2906005WL000316
|
Tamilselvi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-038-038/202-A
(Sholavaram)
|
2906005000NRG23080420220010071
|
08/04/2022
|
Govinthammal
|
2906005WL000316
|
Govinthammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-038-038/207-A
(Sholavaram)
|
2906005000NRG23080420220010073
|
08/04/2022
|
Athimulam
|
2906005WL000316
|
Athimulam
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Athimulam
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-038-038/208-A
(Sholavaram)
|
2906005000NRG23080420220010074
|
08/04/2022
|
Selvi
|
2906005WL000316
|
Selvi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Selvi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-038-038/219-A
(Sholavaram)
|
2906005000NRG23080420220010075
|
08/04/2022
|
Ammani
|
2906005WL000316
|
Ammani
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ammani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-038-038/221-A
(Sholavaram)
|
2906005000NRG23080420220010076
|
08/04/2022
|
Muniyammal
|
2906005WL000316
|
Muniyammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-038-038/225-A
(Sholavaram)
|
2906005000NRG23080420220010077
|
08/04/2022
|
Parasakthi
|
2906005WL000316
|
Parasakthi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-038-038/230-A
(Sholavaram)
|
2906005000NRG23080420220010078
|
08/04/2022
|
Rani
|
2906005WL000316
|
Rani
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-038-038/251-A
(Sholavaram)
|
2906005000NRG23080420220010079
|
08/04/2022
|
Gnanasoundari
|
2906005WL000316
|
Gnanasoundari
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-038-038/253-A
(Sholavaram)
|
2906005000NRG23080420220010080
|
08/04/2022
|
Santha
|
2906005WL000316
|
Santha
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Santha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-038-038/26-A
(Sholavaram)
|
2906005000NRG23080420220010081
|
08/04/2022
|
Selvi
|
2906005WL000316
|
Selvi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Selvi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-038-038/283-A
(Sholavaram)
|
2906005000NRG23080420220010082
|
08/04/2022
|
Sumathi
|
2906005WL000316
|
Sumathi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-038-038/29-A
(Sholavaram)
|
2906005000NRG23080420220010083
|
08/04/2022
|
Alamelu
|
2906005WL000316
|
Alamelu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-038-038/290-A
(Sholavaram)
|
2906005000NRG23080420220010084
|
08/04/2022
|
Ambika
|
2906005WL000316
|
Ambika
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ambika
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-038-038/294-A
(Sholavaram)
|
2906005000NRG23080420220010085
|
08/04/2022
|
Malliga
|
2906005WL000316
|
Malliga
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-038-038/296-A
(Sholavaram)
|
2906005000NRG23080420220010086
|
08/04/2022
|
Bharathi
|
2906005WL000316
|
Bharathi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-038-038/299-A
(Sholavaram)
|
2906005000NRG23080420220010087
|
08/04/2022
|
Thenmozhi
|
2906005WL000316
|
Thenmozhi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-038-038/300-A
(Sholavaram)
|
2906005000NRG23080420220010088
|
08/04/2022
|
Anchali
|
2906005WL000316
|
Anchali
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Anchali
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-038-038/322-A
(Sholavaram)
|
2906005000NRG23080420220010089
|
08/04/2022
|
Danalakshmi
|
2906005WL000316
|
Danalakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-038-038/336-A
(Sholavaram)
|
2906005000NRG23080420220010090
|
08/04/2022
|
Muthukrishnan
|
2906005WL000316
|
Muthukrishnan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-038-038/346-A
(Sholavaram)
|
2906005000NRG23080420220010091
|
08/04/2022
|
Amutha
|
2906005WL000316
|
Amutha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amutha
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-038-038/349-A
(Sholavaram)
|
2906005000NRG23080420220010092
|
08/04/2022
|
Baby
|
2906005WL000316
|
Baby
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Baby
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-038-038/361-A
(Sholavaram)
|
2906005000NRG23080420220010093
|
08/04/2022
|
Vennila
|
2906005WL000316
|
Vennila
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-038-038/378-A
(Sholavaram)
|
2906005000NRG23080420220010094
|
08/04/2022
|
Kamatchi
|
2906005WL000316
|
Kamatchi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-038-038/379-A
(Sholavaram)
|
2906005000NRG23080420220010095
|
08/04/2022
|
Lakshmanan
|
2906005WL000316
|
Lakshmanan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-038-038/397-A
(Sholavaram)
|
2906005000NRG23080420220010096
|
08/04/2022
|
Santhi
|
2906005WL000316
|
Santhi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Santhi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-038-038/4-A
(Sholavaram)
|
2906005000NRG23080420220010097
|
08/04/2022
|
Parasakthi
|
2906005WL000316
|
Parasakthi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-038-038/403-A
(Sholavaram)
|
2906005000NRG23080420220010098
|
08/04/2022
|
Janaki
|
2906005WL000316
|
Janaki
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Janaki
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-038-038/42-A
(Sholavaram)
|
2906005000NRG23080420220010099
|
08/04/2022
|
Vijayalakshmi
|
2906005WL000316
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-038-038/436-A
(Sholavaram)
|
2906005000NRG23080420220010101
|
08/04/2022
|
Jaya
|
2906005WL000316
|
Jaya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Jaya
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-038-038/437-A
(Sholavaram)
|
2906005000NRG23080420220010102
|
08/04/2022
|
Manivannan
|
2906005WL000316
|
Manivannan
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-038-038/450-A
(Sholavaram)
|
2906005000NRG23080420220010103
|
08/04/2022
|
Somatha
|
2906005WL000316
|
Somatha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Somatha
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-038-038/471-A
(Sholavaram)
|
2906005000NRG23080420220010106
|
08/04/2022
|
Punitha
|
2906005WL000316
|
Punitha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Punitha
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-038-038/476-a
(Sholavaram)
|
2906005000NRG23080420220010107
|
08/04/2022
|
Sentamilselvi
|
2906005WL000316
|
Sentamilselvi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-038-038/480-A
(Sholavaram)
|
2906005000NRG23080420220010108
|
08/04/2022
|
Sudha
|
2906005WL000316
|
Sudha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sudha
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-038-038/485-A
(Sholavaram)
|
2906005000NRG23080420220010109
|
08/04/2022
|
Lakshmi
|
2906005WL000316
|
Lakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-038-038/49-A
(Sholavaram)
|
2906005000NRG23080420220010110
|
08/04/2022
|
Gengammal
|
2906005WL000316
|
Gengammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-038-038/490-A
(Sholavaram)
|
2906005000NRG23080420220010111
|
08/04/2022
|
Ellammal
|
2906005WL000316
|
Ellammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-038-038/494-a
(Sholavaram)
|
2906005000NRG23080420220010112
|
08/04/2022
|
Praveena
|
2906005WL000316
|
Praveena
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Praveena
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-038-038/516-A
(Sholavaram)
|
2906005000NRG23080420220010114
|
08/04/2022
|
Vijaya
|
2906005WL000316
|
Vijaya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-038-038/541-A
(Sholavaram)
|
2906005000NRG23080420220010116
|
08/04/2022
|
Pavunu
|
2906005WL000316
|
Pavunu
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-038-038/543-A
(Sholavaram)
|
2906005000NRG23080420220010117
|
08/04/2022
|
Arumugam
|
2906005WL000316
|
Arumugam
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-038-038/546-A
(Sholavaram)
|
2906005000NRG23080420220010119
|
08/04/2022
|
Bharathi
|
2906005WL000316
|
Bharathi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-038-038/553-A
(Sholavaram)
|
2906005000NRG23080420220010120
|
08/04/2022
|
Viji
|
2906005WL000316
|
Viji
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Viji
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-038-038/560-A
(Sholavaram)
|
2906005000NRG23080420220010121
|
08/04/2022
|
Chitra
|
2906005WL000316
|
Chitra
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-038-038/563-A
(Sholavaram)
|
2906005000NRG23080420220010122
|
08/04/2022
|
Vijiyalakshmi
|
2906005WL000316
|
Vijiyalakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-038-038/568-A
(Sholavaram)
|
2906005000NRG23080420220010123
|
08/04/2022
|
Vanniyaselvi
|
2906005WL000316
|
Vanniyaselvi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Vanniyaselvi
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-038-038/569-A
(Sholavaram)
|
2906005000NRG23080420220010124
|
08/04/2022
|
Karthika
|
2906005WL000316
|
Karthika
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Karthika
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-038-038/58-A
(Sholavaram)
|
2906005000NRG23080420220010125
|
08/04/2022
|
Ellammal
|
2906005WL000316
|
Ellammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-038-038/580-A
(Sholavaram)
|
2906005000NRG23080420220010126
|
08/04/2022
|
Kunkumavalli
|
2906005WL000316
|
Kunkumavalli
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kunkumavalli
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-038-038/587-A
(Sholavaram)
|
2906005000NRG23080420220010127
|
08/04/2022
|
Geetha
|
2906005WL000316
|
Geetha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Geetha
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-038-038/590-A
(Sholavaram)
|
2906005000NRG23080420220010128
|
08/04/2022
|
Surya
|
2906005WL000316
|
Surya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Surya
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-038-038/598-A
(Sholavaram)
|
2906005000NRG23080420220010129
|
08/04/2022
|
Kalaiselvi
|
2906005WL000316
|
Kalaiselvi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-038-038/600-A
(Sholavaram)
|
2906005000NRG23080420220010130
|
08/04/2022
|
Sudha
|
2906005WL000316
|
Sudha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sudha
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-038-038/606-A
(Sholavaram)
|
2906005000NRG23080420220010131
|
08/04/2022
|
Babi
|
2906005WL000316
|
Babi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Babi
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-038-038/61-A
(Sholavaram)
|
2906005000NRG23080420220010132
|
08/04/2022
|
Anchala
|
2906005WL000316
|
Anchala
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Anchala
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-038-038/62-A
(Sholavaram)
|
2906005000NRG23080420220010133
|
08/04/2022
|
Annamalai
|
2906005WL000316
|
Annamalai
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-038-038/63-A
(Sholavaram)
|
2906005000NRG23080420220010134
|
08/04/2022
|
Rajammal
|
2906005WL000316
|
Rajammal
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-038-038/8-A
(Sholavaram)
|
2906005000NRG23080420220010150
|
08/04/2022
|
Amirtham
|
2906005WL000316
|
Amirtham
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-038-038/84-A
(Sholavaram)
|
2906005000NRG23080420220010152
|
08/04/2022
|
Kamala
|
2906005WL000316
|
Kamala
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kamala
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-038-038/85-A
(Sholavaram)
|
2906005000NRG23080420220010153
|
08/04/2022
|
Sagayam
|
2906005WL000316
|
Sagayam
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-038-038/88-A
(Sholavaram)
|
2906005000NRG23080420220010154
|
08/04/2022
|
Soniya
|
2906005WL000316
|
Soniya
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Soniya
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-038-038/89-A
(Sholavaram)
|
2906005000NRG23080420220010155
|
08/04/2022
|
Kuppu
|
2906005WL000316
|
Kuppu
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-038-038/92-A
(Sholavaram)
|
2906005000NRG23080420220010156
|
08/04/2022
|
Asmath
|
2906005WL000316
|
Asmath
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Asmath
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-038-038/96-A
(Sholavaram)
|
2906005000NRG23080420220010157
|
08/04/2022
|
Lalitha
|
2906005WL000316
|
Lalitha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-038-038/97-A
(Sholavaram)
|
2906005000NRG23080420220010158
|
08/04/2022
|
Navaneetham
|
2906005WL000316
|
Navaneetham
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-038-038/99-A
(Sholavaram)
|
2906005000NRG23080420220010159
|
08/04/2022
|
Saratha
|
2906005WL000316
|
Saratha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Saratha
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-038-039/557-A
(Sholavaram)
|
2906005000NRG23080420220010160
|
08/04/2022
|
Amutha
|
2906005WL000316
|
Amutha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Amutha
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-038-039/607-A
(Sholavaram)
|
2906005000NRG23080420220010161
|
08/04/2022
|
Sudha
|
2906005WL000316
|
Sudha
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sudha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83252
|
83252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83252
|
83252
|
|
|
|
|
|
|
|