|
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-06-005-028-028/10-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509584
|
31/05/2022
|
Kannagi
|
2906005WL015060
|
Kannagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/166-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509586
|
31/05/2022
|
Krishnan
|
2906005WL015060
|
Krishnan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/176-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509587
|
31/05/2022
|
Thangaraj
|
2906005WL015060
|
Thangaraj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/178-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509588
|
31/05/2022
|
Dhanalakshmi
|
2906005WL015060
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/211-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509591
|
31/05/2022
|
Arunachalam
|
2906005WL015060
|
Arunachalam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/23-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509595
|
31/05/2022
|
Pragasam
|
2906005WL015060
|
Pragasam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pragasam
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/233-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509596
|
31/05/2022
|
Selvam
|
2906005WL015060
|
Selvam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvam
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-028-028/236-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509599
|
31/05/2022
|
Pavunu
|
2906005WL015060
|
Pavunu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-028-028/241-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509601
|
31/05/2022
|
Lakshmi
|
2906005WL015060
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-028-028/245-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509605
|
31/05/2022
|
Sivakalai
|
2906005WL015060
|
Sivakalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivakalai
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-028-028/270-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509606
|
31/05/2022
|
Kannagi
|
2906005WL015060
|
Kannagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-028-028/274-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509608
|
31/05/2022
|
Sathya
|
2906005WL015060
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-028-028/30-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509616
|
31/05/2022
|
Senbagam
|
2906005WL015060
|
Senbagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senbagam
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-028-028/315-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509618
|
31/05/2022
|
Vijiyalakshmi
|
2906005WL015060
|
Vijiyalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-028-028/316-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509622
|
31/05/2022
|
Jayamani
|
2906005WL015060
|
Jayamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayamani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-028-028/318-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509624
|
31/05/2022
|
Sri Devi
|
2906005WL015060
|
Sri Devi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-028-028/321-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509628
|
31/05/2022
|
Valliyammal
|
2906005WL015060
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-028-028/330-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509631
|
31/05/2022
|
Parameshwari
|
2906005WL015060
|
Parameshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-028-028/331-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509634
|
31/05/2022
|
Gothavari
|
2906005WL015060
|
Gothavari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-028-028/332-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509637
|
31/05/2022
|
Indrani
|
2906005WL015060
|
Indrani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indrani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-028-028/333-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509638
|
31/05/2022
|
Karthikeyan
|
2906005WL015060
|
Karthikeyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-028-028/334-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509647
|
31/05/2022
|
Usha
|
2906005WL015060
|
Usha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-028-028/335-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509650
|
31/05/2022
|
Dhanalakshmi
|
2906005WL015060
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-028-028/336-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509651
|
31/05/2022
|
Duraisami
|
2906005WL015060
|
Duraisami
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Duraisami
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-028-028/339-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509657
|
31/05/2022
|
Malar
|
2906005WL015060
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malar
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-028-028/340-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509662
|
31/05/2022
|
Gothavari
|
2906005WL015060
|
Gothavari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-028-028/342-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509665
|
31/05/2022
|
Valliyammal
|
2906005WL015060
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-028-028/343-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509666
|
31/05/2022
|
Deivanai
|
2906005WL015060
|
Deivanai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-028-028/344-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509668
|
31/05/2022
|
Ramani
|
2906005WL015060
|
Ramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-028-028/347-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509669
|
31/05/2022
|
Jayammal
|
2906005WL015060
|
Jayammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayammal
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-028-028/350-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509671
|
31/05/2022
|
Alamelu
|
2906005WL015060
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-028-028/351-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509673
|
31/05/2022
|
Vinayagam
|
2906005WL015060
|
Vinayagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-028-028/354-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509675
|
31/05/2022
|
Rani
|
2906005WL015060
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-028-028/355-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509678
|
31/05/2022
|
Lakshmi
|
2906005WL015060
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-028-028/357-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509680
|
31/05/2022
|
Sulokshana
|
2906005WL015060
|
Sulokshana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-028-028/358-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509682
|
31/05/2022
|
Gnanasambanthan
|
2906005WL015060
|
Gnanasambanthan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gnanasambanthan
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-028-028/359-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509686
|
31/05/2022
|
Santhanam
|
2906005WL015060
|
Santhanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhanam
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-028-028/363-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509687
|
31/05/2022
|
Nathiya
|
2906005WL015060
|
Nathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-028-028/365-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509690
|
31/05/2022
|
Rajeshwari
|
2906005WL015060
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-028-028/367-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509692
|
31/05/2022
|
Girija
|
2906005WL015060
|
Girija
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Girija
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-028-028/368-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509693
|
31/05/2022
|
Gowri
|
2906005WL015060
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-028-028/369-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509697
|
31/05/2022
|
Malliga
|
2906005WL015060
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-028-028/382-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509699
|
31/05/2022
|
Kanagammal
|
2906005WL015060
|
Kanagammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-028-028/383-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509700
|
31/05/2022
|
Tamilselvi
|
2906005WL015060
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-028-028/384-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509702
|
31/05/2022
|
Amutha
|
2906005WL015060
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-028-028/387-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509703
|
31/05/2022
|
Meenatchi
|
2906005WL015060
|
Meenatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-028-028/395-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509705
|
31/05/2022
|
Suguna
|
2906005WL015060
|
Suguna
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-028-028/398-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509708
|
31/05/2022
|
Patchiyammal
|
2906005WL015060
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-028-028/402-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509709
|
31/05/2022
|
Sivaranjini
|
2906005WL015060
|
Sivaranjini
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-028-028/410-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509710
|
31/05/2022
|
Menaga
|
2906005WL015060
|
Menaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Menaga
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-028-028/429-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509714
|
31/05/2022
|
Rukmani
|
2906005WL015060
|
Rukmani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-028-028/430-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509715
|
31/05/2022
|
Krishnaveni
|
2906005WL015060
|
Krishnaveni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-028-028/435-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509716
|
31/05/2022
|
Kuppammal
|
2906005WL015060
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-028-028/437-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509717
|
31/05/2022
|
Durairaj
|
2906005WL015060
|
Durairaj
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durairaj
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-028-028/440-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509718
|
31/05/2022
|
Kanchana
|
2906005WL015060
|
Kanchana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-028-028/448-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509719
|
31/05/2022
|
Dhanalakshmi
|
2906005WL015060
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-028-028/450-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509721
|
31/05/2022
|
Sagunthala
|
2906005WL015060
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-028-028/455-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509722
|
31/05/2022
|
Kala
|
2906005WL015060
|
Kala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kala
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-028-028/468-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509723
|
31/05/2022
|
Kuppammal
|
2906005WL015060
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-028-028/479-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509724
|
31/05/2022
|
Malarkodi
|
2906005WL015060
|
Malarkodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-028-028/489-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509725
|
31/05/2022
|
Kalpana
|
2906005WL015060
|
Kalpana
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-028-028/495-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509726
|
31/05/2022
|
Ammu
|
2906005WL015060
|
Ammu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ammu
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-028-028/497-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509727
|
31/05/2022
|
Balammal
|
2906005WL015060
|
Balammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balammal
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-028-028/5-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509728
|
31/05/2022
|
Sujatha
|
2906005WL015060
|
Sujatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-028-028/501-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509729
|
31/05/2022
|
Malarvizhi
|
2906005WL015060
|
Malarvizhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-028-028/522-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509730
|
31/05/2022
|
Babi
|
2906005WL015060
|
Babi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Babi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-028-028/523-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509731
|
31/05/2022
|
Nalini
|
2906005WL015060
|
Nalini
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nalini
|
STATE BANK OF INDIA(508548)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-028-028/524-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509732
|
31/05/2022
|
Amirtham
|
2906005WL015060
|
Amirtham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-028-028/525-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509733
|
31/05/2022
|
Kalaivani
|
2906005WL015060
|
Kalaivani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-028-028/528-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509734
|
31/05/2022
|
Renuga
|
2906005WL015060
|
Renuga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-028-028/529-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509735
|
31/05/2022
|
Arul
|
2906005WL015060
|
Arul
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arul
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-028-028/53-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509736
|
31/05/2022
|
Jothi
|
2906005WL015060
|
Jothi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-028-028/544-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509737
|
31/05/2022
|
Sumathi
|
2906005WL015060
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-028-028/547-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509738
|
31/05/2022
|
Karthik
|
2906005WL015060
|
Karthik
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karthik
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-028-028/550-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509739
|
31/05/2022
|
Kanagavalli
|
2906005WL015060
|
Kanagavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-028-028/559-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509740
|
31/05/2022
|
Dharani
|
2906005WL015060
|
Dharani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dharani
|
STATE BANK OF INDIA(508548)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-028-028/572-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509741
|
31/05/2022
|
Sathya
|
2906005WL015060
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathya
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-028-028/58-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509742
|
31/05/2022
|
Sekar
|
2906005WL015060
|
Sekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sekar
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-028-028/582-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509743
|
31/05/2022
|
Govindhasami
|
2906005WL015060
|
Govindhasami
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindhasami
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-028-028/589-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509744
|
31/05/2022
|
Ramesh
|
2906005WL015060
|
Ramesh
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-028-028/6-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509745
|
31/05/2022
|
Kanthammal
|
2906005WL015060
|
Kanthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanthammal
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-028-028/603-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509747
|
31/05/2022
|
Jaya
|
2906005WL015060
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jaya
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-028-028/620-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509749
|
31/05/2022
|
Senbagavalli
|
2906005WL015060
|
Senbagavalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Senbagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-028-028/630-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509750
|
31/05/2022
|
Sumathi
|
2906005WL015060
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-028-028/632-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509751
|
31/05/2022
|
Tamilarasi
|
2906005WL015060
|
Tamilarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-028-028/633-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509752
|
31/05/2022
|
Gowri
|
2906005WL015060
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gowri
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-028-028/641-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509753
|
31/05/2022
|
Santhi
|
2906005WL015060
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-028-028/655-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509754
|
31/05/2022
|
Santha
|
2906005WL015060
|
Santha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santha
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-028-028/659-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509756
|
31/05/2022
|
Radha
|
2906005WL015060
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-028-028/661-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509757
|
31/05/2022
|
Sathiya
|
2906005WL015060
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-028-028/669-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509758
|
31/05/2022
|
Sarathammal
|
2906005WL015060
|
Sarathammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarathammal
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-028-028/679-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509759
|
31/05/2022
|
Poosanam
|
2906005WL015060
|
Poosanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poosanam
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-028-028/687-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509760
|
31/05/2022
|
Sagundala
|
2906005WL015060
|
Sagundala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-028-028/690-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509761
|
31/05/2022
|
Sangeetha
|
2906005WL015060
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-028-028/692-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509762
|
31/05/2022
|
Priya
|
2906005WL015060
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Priya
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-028-028/7-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509763
|
31/05/2022
|
Usha
|
2906005WL015060
|
Usha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Usha
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-028-028/706-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509765
|
31/05/2022
|
Karpagam
|
2906005WL015060
|
Karpagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagam
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-028-028/707-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509766
|
31/05/2022
|
Athilakshmi
|
2906005WL015060
|
Athilakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-028-028/708-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509767
|
31/05/2022
|
Amutha
|
2906005WL015060
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-028-028/713-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509768
|
31/05/2022
|
Rajenthiran
|
2906005WL015060
|
Rajenthiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-028-028/717-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509769
|
31/05/2022
|
Suguna
|
2906005WL015060
|
Suguna
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-028-028/723-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509770
|
31/05/2022
|
Bhathma
|
2906005WL015060
|
Bhathma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bhathma
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-028-028/730-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509771
|
31/05/2022
|
Durai
|
2906005WL015060
|
Durai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durai
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-028-028/733-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509772
|
31/05/2022
|
Kalpana
|
2906005WL015060
|
Kalpana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-028-028/735-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509774
|
31/05/2022
|
Mohana
|
2906005WL015060
|
Mohana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mohana
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-028-028/749-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509776
|
31/05/2022
|
Santhakumari
|
2906005WL015060
|
Santhakumari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhakumari
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-028-028/773-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509777
|
31/05/2022
|
Vennila
|
2906005WL015060
|
Vennila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-028-028/794-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509778
|
31/05/2022
|
Gayathri
|
2906005WL015060
|
Gayathri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-028-028/802-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509779
|
31/05/2022
|
Geetha
|
2906005WL015060
|
Geetha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Geetha
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-028-028/809-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509780
|
31/05/2022
|
Venda
|
2906005WL015060
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Venda
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-028-028/81-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509781
|
31/05/2022
|
Jayala
|
2906005WL015060
|
Jayala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayala
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-028-028/815-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509782
|
31/05/2022
|
Saraswathi
|
2906005WL015060
|
Saraswathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-028-028/824-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509783
|
31/05/2022
|
Jayakodi
|
2906005WL015060
|
Jayakodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-028-028/826-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509784
|
31/05/2022
|
Vengadesan
|
2906005WL015060
|
Vengadesan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-028-028/833-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509785
|
31/05/2022
|
Iyyappan
|
2906005WL015060
|
Iyyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-028-028/834-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509786
|
31/05/2022
|
Anjala
|
2906005WL015060
|
Anjala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjala
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-028-028/835-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509787
|
31/05/2022
|
Chitra
|
2906005WL015060
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chitra
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-028-028/838-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509788
|
31/05/2022
|
Anjali
|
2906005WL015060
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjali
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-028-028/88-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509792
|
31/05/2022
|
Devi
|
2906005WL015060
|
Devi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-028-028/9-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509793
|
31/05/2022
|
Komathi
|
2906005WL015060
|
Komathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komathi
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-028-031/810-A
(Melvilvarayanallur)
|
2906005000NRG23280520220509808
|
31/05/2022
|
Krishnaveni
|
2906005WL015060
|
Krishnaveni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172080
|
172080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172080
|
172080
|
|
|
|
|
|
|
|