|
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-06-005-045-001/659-A
(Veeralur)
|
2906005000NRG23011120223380015
|
01/11/2022
|
Chinapappa
|
2906005WL079514
|
Chinapappa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1105-A
(Veeralur)
|
2906005000NRG23011120223380016
|
01/11/2022
|
Vasantha
|
2906005WL079514
|
Vasantha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/113-A
(Veeralur)
|
2906005000NRG23011120223380018
|
01/11/2022
|
Govinthasami
|
2906005WL079514
|
Govinthasami
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthasami
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1290-A
(Veeralur)
|
2906005000NRG23011120223380019
|
01/11/2022
|
Geetha
|
2906005WL079514
|
Geetha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Geetha
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/130-A
(Veeralur)
|
2906005000NRG23011120223380020
|
01/11/2022
|
Kumar
|
2906005WL079514
|
Kumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/1303-A
(Veeralur)
|
2906005000NRG23011120223380021
|
01/11/2022
|
Kalaivani
|
2906005WL079514
|
Kalaivani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/1339-A
(Veeralur)
|
2906005000NRG23011120223380022
|
01/11/2022
|
Velu
|
2906005WL079514
|
Velu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Velu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-045-045/141-A
(Veeralur)
|
2906005000NRG23011120223380024
|
01/11/2022
|
Alamelu
|
2906005WL079514
|
Alamelu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-045-045/141-A
(Veeralur)
|
2906005000NRG23011120223380023
|
01/11/2022
|
Govinthammal
|
2906005WL079514
|
Govinthammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-045-045/146-A
(Veeralur)
|
2906005000NRG23011120223380026
|
01/11/2022
|
Govinthammal
|
2906005WL079514
|
Govinthammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-045-045/146-A
(Veeralur)
|
2906005000NRG23011120223380027
|
01/11/2022
|
Pushpa
|
2906005WL079514
|
Pushpa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-045-045/1465-A
(Veeralur)
|
2906005000NRG23011120223380028
|
01/11/2022
|
Sangeetha
|
2906005WL079514
|
Sangeetha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sangeetha
|
BANK OF BARODA(606985)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-045-045/1468-A
(Veeralur)
|
2906005000NRG23011120223380029
|
01/11/2022
|
kuppusamy
|
2906005WL079514
|
kuppusamy
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
kuppusamy
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-045-045/1472-A
(Veeralur)
|
2906005000NRG23011120223380030
|
01/11/2022
|
Elumalai
|
2906005WL079514
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-045-045/1472-A
(Veeralur)
|
2906005000NRG23011120223380031
|
01/11/2022
|
Jayanthi
|
2906005WL079514
|
Jayanthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-045-045/1472-A
(Veeralur)
|
2906005000NRG23011120223380032
|
01/11/2022
|
Pichakaran
|
2906005WL079514
|
Pichakaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pichakaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-045-045/1473-A
(Veeralur)
|
2906005000NRG23011120223380033
|
01/11/2022
|
Indira
|
2906005WL079514
|
Indira
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-045-045/149-A
(Veeralur)
|
2906005000NRG23011120223380034
|
01/11/2022
|
Pachiyammal
|
2906005WL079514
|
Pachiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-045-045/151-A
(Veeralur)
|
2906005000NRG23011120223380036
|
01/11/2022
|
Elakkanni
|
2906005WL079514
|
Elakkanni
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elakkanni
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-045-045/151-A
(Veeralur)
|
2906005000NRG23011120223380037
|
01/11/2022
|
Subramani
|
2906005WL079514
|
Subramani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-045-045/152-A
(Veeralur)
|
2906005000NRG23011120223380038
|
01/11/2022
|
Kasiyammal
|
2906005WL079514
|
Kasiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-045-045/152-A
(Veeralur)
|
2906005000NRG23011120223380039
|
01/11/2022
|
Padavettal
|
2906005WL079514
|
Padavettal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-045-045/1520-A
(Veeralur)
|
2906005000NRG23011120223380040
|
01/11/2022
|
Suresh
|
2906005WL079514
|
Suresh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-045-045/153-A
(Veeralur)
|
2906005000NRG23011120223380042
|
01/11/2022
|
Jayamala
|
2906005WL079514
|
Jayamala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamala
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-045-045/153-A
(Veeralur)
|
2906005000NRG23011120223380041
|
01/11/2022
|
Kumar
|
2906005WL079514
|
Kumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumar
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-045-045/154-A
(Veeralur)
|
2906005000NRG23011120223380043
|
01/11/2022
|
Pudhural
|
2906005WL079514
|
Pudhural
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-045-045/1557-A
(Veeralur)
|
2906005000NRG23011120223380044
|
01/11/2022
|
Munusami
|
2906005WL079514
|
Munusami
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Munusami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-045-045/156-A
(Veeralur)
|
2906005000NRG23011120223380046
|
01/11/2022
|
Manivel
|
2906005WL079514
|
Manivel
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manivel
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-045-045/157-A
(Veeralur)
|
2906005000NRG23011120223380048
|
01/11/2022
|
Kaliyammal
|
2906005WL079514
|
Kaliyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-045-045/157-A
(Veeralur)
|
2906005000NRG23011120223380047
|
01/11/2022
|
Pudhural
|
2906005WL079514
|
Pudhural
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-045-045/1574-A
(Veeralur)
|
2906005000NRG23011120223380049
|
01/11/2022
|
Kasiyammal
|
2906005WL079514
|
Kasiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-045-045/1579-A
(Veeralur)
|
2906005000NRG23011120223380050
|
01/11/2022
|
Karupayee
|
2906005WL079514
|
Karupayee
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-045-045/1581-A
(Veeralur)
|
2906005000NRG23011120223380051
|
01/11/2022
|
Mallika
|
2906005WL079514
|
Mallika
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mallika
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-045-045/164-A
(Veeralur)
|
2906005000NRG23011120223380052
|
01/11/2022
|
Salammal
|
2906005WL079514
|
Salammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Salammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-045-045/165-A
(Veeralur)
|
2906005000NRG23011120223380053
|
01/11/2022
|
Valliyammal
|
2906005WL079514
|
Valliyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-045-045/167-A
(Veeralur)
|
2906005000NRG23011120223380054
|
01/11/2022
|
Sivakala
|
2906005WL079514
|
Sivakala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sivakala
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-045-045/169-A
(Veeralur)
|
2906005000NRG23011120223380055
|
01/11/2022
|
Pushpa
|
2906005WL079514
|
Pushpa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-045-045/170-A
(Veeralur)
|
2906005000NRG23011120223380056
|
01/11/2022
|
Kumar
|
2906005WL079514
|
Kumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumar
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-045-045/176-A
(Veeralur)
|
2906005000NRG23011120223380058
|
01/11/2022
|
Elumalai
|
2906005WL079514
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-045-045/177-A
(Veeralur)
|
2906005000NRG23011120223380059
|
01/11/2022
|
Pudural
|
2906005WL079514
|
Pudural
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pudural
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-045-045/179-A
(Veeralur)
|
2906005000NRG23011120223380060
|
01/11/2022
|
lakshmi
|
2906005WL079514
|
lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-045-045/1802-A
(Veeralur)
|
2906005000NRG23011120223380061
|
01/11/2022
|
Muniyappan
|
2906005WL079514
|
Muniyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-045-045/1823-A
(Veeralur)
|
2906005000NRG23011120223380063
|
01/11/2022
|
Manigandan
|
2906005WL079514
|
Manigandan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-045-045/1874-A
(Veeralur)
|
2906005000NRG23011120223380064
|
01/11/2022
|
Muthuvalli
|
2906005WL079514
|
Muthuvalli
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthuvalli
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-045-045/1885-A
(Veeralur)
|
2906005000NRG23011120223380065
|
01/11/2022
|
Muthuselvi
|
2906005WL079514
|
Muthuselvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-045-045/192-A
(Veeralur)
|
2906005000NRG23011120223380066
|
01/11/2022
|
Manjula
|
2906005WL079514
|
Manjula
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-045-045/196-A
(Veeralur)
|
2906005000NRG23011120223380068
|
01/11/2022
|
Sathya
|
2906005WL079514
|
Sathya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-045-045/197-A
(Veeralur)
|
2906005000NRG23011120223380070
|
01/11/2022
|
Lakshmi
|
2906005WL079514
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-045-045/197-A
(Veeralur)
|
2906005000NRG23011120223380069
|
01/11/2022
|
Pandu
|
2906005WL079514
|
Pandu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-045-045/204-A
(Veeralur)
|
2906005000NRG23011120223380073
|
01/11/2022
|
Muthu
|
2906005WL079514
|
Muthu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-045-045/208-A
(Veeralur)
|
2906005000NRG23011120223380075
|
01/11/2022
|
Ruby
|
2906005WL079514
|
Ruby
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ruby
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-045-045/219-A
(Veeralur)
|
2906005000NRG23011120223380076
|
01/11/2022
|
Alumelu
|
2906005WL079514
|
Alumelu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alumelu
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-045-045/222-A
(Veeralur)
|
2906005000NRG23011120223380077
|
01/11/2022
|
Chinnathai
|
2906005WL079514
|
Chinnathai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-045-045/254-A
(Veeralur)
|
2906005000NRG23011120223380079
|
01/11/2022
|
Vadamalai
|
2906005WL079514
|
Vadamalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vadamalai
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-045-045/265-A
(Veeralur)
|
2906005000NRG23011120223380080
|
01/11/2022
|
Amutha
|
2906005WL079514
|
Amutha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-045-045/284-A
(Veeralur)
|
2906005000NRG23011120223380082
|
01/11/2022
|
Kalaivani
|
2906005WL079514
|
Kalaivani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-045-045/286-A
(Veeralur)
|
2906005000NRG23011120223380083
|
01/11/2022
|
Kavitha
|
2906005WL079514
|
Kavitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-045-045/29-A
(Veeralur)
|
2906005000NRG23011120223380084
|
01/11/2022
|
Shamala
|
2906005WL079514
|
Shamala
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Shamala
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-045-045/452-A
(Veeralur)
|
2906005000NRG23011120223380086
|
01/11/2022
|
Jayamalli
|
2906005WL079514
|
Jayamalli
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayamalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-045-045/489-A
(Veeralur)
|
2906005000NRG23011120223380089
|
01/11/2022
|
Anchala
|
2906005WL079514
|
Anchala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anchala
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-045-045/489-A
(Veeralur)
|
2906005000NRG23011120223380088
|
01/11/2022
|
Subramani
|
2906005WL079514
|
Subramani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Subramani
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-045-045/50-A
(Veeralur)
|
2906005000NRG23011120223380090
|
01/11/2022
|
Marrimuthu
|
2906005WL079514
|
Marrimuthu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Marrimuthu
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-045-045/502-A
(Veeralur)
|
2906005000NRG23011120223380091
|
01/11/2022
|
Poomadevi
|
2906005WL079514
|
Poomadevi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poomadevi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-045-045/517-A
(Veeralur)
|
2906005000NRG23011120223380092
|
01/11/2022
|
Saroja
|
2906005WL079514
|
Saroja
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-045-045/517-A
(Veeralur)
|
2906005000NRG23011120223380093
|
01/11/2022
|
Suganthi
|
2906005WL079514
|
Suganthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-045-045/533-A
(Veeralur)
|
2906005000NRG23011120223380094
|
01/11/2022
|
Selvarani
|
2906005WL079514
|
Selvarani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-045-045/536-A
(Veeralur)
|
2906005000NRG23011120223380096
|
01/11/2022
|
Amutha
|
2906005WL079514
|
Amutha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amutha
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-045-045/536-A
(Veeralur)
|
2906005000NRG23011120223380095
|
01/11/2022
|
Pandu
|
2906005WL079514
|
Pandu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pandu
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-045-045/541-A
(Veeralur)
|
2906005000NRG23011120223380098
|
01/11/2022
|
Kumari
|
2906005WL079514
|
Kumari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kumari
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-045-045/55-A
(Veeralur)
|
2906005000NRG23011120223380100
|
01/11/2022
|
Rani
|
2906005WL079514
|
Rani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-045-045/56-A
(Veeralur)
|
2906005000NRG23011120223380101
|
01/11/2022
|
Jayabalan
|
2906005WL079514
|
Jayabalan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayabalan
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-045-045/58-A
(Veeralur)
|
2906005000NRG23011120223380102
|
01/11/2022
|
Anjala
|
2906005WL079514
|
Anjala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-045-045/587-A
(Veeralur)
|
2906005000NRG23011120223380103
|
01/11/2022
|
Alamelu
|
2906005WL079514
|
Alamelu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-045-045/60-A
(Veeralur)
|
2906005000NRG23011120223380104
|
01/11/2022
|
Lakshmi
|
2906005WL079514
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-045-045/68-A
(Veeralur)
|
2906005000NRG23011120223380105
|
01/11/2022
|
Kuppan
|
2906005WL079514
|
Kuppan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-045-045/698-A
(Veeralur)
|
2906005000NRG23011120223380106
|
01/11/2022
|
Kantha
|
2906005WL079514
|
Kantha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kantha
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-045-045/7-A
(Veeralur)
|
2906005000NRG23011120223380108
|
01/11/2022
|
Elumalai
|
2906005WL079514
|
Elumalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-045-045/7-A
(Veeralur)
|
2906005000NRG23011120223380107
|
01/11/2022
|
Padavattal
|
2906005WL079514
|
Padavattal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padavattal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-045-045/712-a
(Veeralur)
|
2906005000NRG23011120223380109
|
01/11/2022
|
Ponnammal
|
2906005WL079514
|
Ponnammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-045-045/742-A
(Veeralur)
|
2906005000NRG23011120223380110
|
01/11/2022
|
Muniyammal
|
2906005WL079514
|
Muniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-045-045/743-A
(Veeralur)
|
2906005000NRG23011120223380111
|
01/11/2022
|
Kaliyappan
|
2906005WL079514
|
Kaliyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-045-045/81-A
(Veeralur)
|
2906005000NRG23011120223380112
|
01/11/2022
|
Thangaraj
|
2906005WL079514
|
Thangaraj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-045-045/82-A
(Veeralur)
|
2906005000NRG23011120223380114
|
01/11/2022
|
Indira
|
2906005WL079514
|
Indira
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Indira
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-045-045/82-A
(Veeralur)
|
2906005000NRG23011120223380113
|
01/11/2022
|
Settu
|
2906005WL079514
|
Settu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Settu
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-045-045/863-A
(Veeralur)
|
2906005000NRG23011120223380115
|
01/11/2022
|
Govinthasami
|
2906005WL079514
|
Govinthasami
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govinthasami
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-045-045/9-A
(Veeralur)
|
2906005000NRG23011120223380117
|
01/11/2022
|
Padavettal
|
2906005WL079514
|
Padavettal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104430
|
104430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104430
|
104430
|
|
|
|
|
|
|
|