|
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-06-005-018-003/749-A
(Kidampalayam)
|
2906005000NRG23280520220507751
|
30/05/2022
|
Selvi
|
2906005WL015021
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-003/899-A
(Kidampalayam)
|
2906005000NRG23280520220507752
|
30/05/2022
|
Poonkodi
|
2906005WL015021
|
Poonkodi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/1-A
(Kidampalayam)
|
2906005000NRG23280520220507753
|
30/05/2022
|
Jayagandhi
|
2906005WL015021
|
Jayagandhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/102-A
(Kidampalayam)
|
2906005000NRG23280520220507754
|
30/05/2022
|
Selvi
|
2906005WL015021
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/103-A
(Kidampalayam)
|
2906005000NRG23280520220507755
|
30/05/2022
|
saroja
|
2906005WL015021
|
saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
saroja
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-018/105-A
(Kidampalayam)
|
2906005000NRG23280520220507756
|
30/05/2022
|
Indra
|
2906005WL015021
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indra
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-018-018/1062-A
(Kidampalayam)
|
2906005000NRG23280520220507758
|
30/05/2022
|
Raman
|
2906005WL015021
|
Raman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Raman
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-018-018/1063-A
(Kidampalayam)
|
2906005000NRG23280520220507759
|
30/05/2022
|
Sarala
|
2906005WL015021
|
Sarala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sarala
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-018-018/1064-A
(Kidampalayam)
|
2906005000NRG23280520220507760
|
30/05/2022
|
Kuppu
|
2906005WL015021
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-018-018/111-A
(Kidampalayam)
|
2906005000NRG23280520220507761
|
30/05/2022
|
Thamaraiselvi
|
2906005WL015021
|
Thamaraiselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-018-018/114-A
(Kidampalayam)
|
2906005000NRG23280520220507766
|
30/05/2022
|
Rajakumari
|
2906005WL015021
|
Rajakumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-018-018/118-A
(Kidampalayam)
|
2906005000NRG23280520220507767
|
30/05/2022
|
Panchavarnam
|
2906005WL015021
|
Panchavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-018-018/126-A
(Kidampalayam)
|
2906005000NRG23280520220507769
|
30/05/2022
|
Chennapappa
|
2906005WL015021
|
Chennapappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chennapappa
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-018-018/126-A
(Kidampalayam)
|
2906005000NRG23280520220507768
|
30/05/2022
|
Kamatchi
|
2906005WL015021
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-018-018/128-A
(Kidampalayam)
|
2906005000NRG23280520220507770
|
30/05/2022
|
Sumithra
|
2906005WL015021
|
Sumithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumithra
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-018-018/131-a
(Kidampalayam)
|
2906005000NRG23280520220507771
|
30/05/2022
|
Devi
|
2906005WL015021
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-018-018/131-a
(Kidampalayam)
|
2906005000NRG23280520220507772
|
30/05/2022
|
Ravisanthiran
|
2906005WL015021
|
Ravisanthiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ravisanthiran
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-018-018/166-A
(Kidampalayam)
|
2906005000NRG23280520220507774
|
30/05/2022
|
Vennila
|
2906005WL015021
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-018-018/313-A
(Kidampalayam)
|
2906005000NRG23280520220507775
|
30/05/2022
|
Chandra
|
2906005WL015021
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandra
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-018-018/336-A
(Kidampalayam)
|
2906005000NRG23280520220507777
|
30/05/2022
|
Santhi
|
2906005WL015021
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-018-018/338-A
(Kidampalayam)
|
2906005000NRG23280520220507778
|
30/05/2022
|
Kathiravan
|
2906005WL015021
|
Kathiravan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kathiravan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-018-018/344-A
(Kidampalayam)
|
2906005000NRG23280520220507779
|
30/05/2022
|
Alamelu
|
2906005WL015021
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-018-018/350-A
(Kidampalayam)
|
2906005000NRG23280520220507780
|
30/05/2022
|
Roja
|
2906005WL015021
|
Roja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Roja
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-018-018/353-A
(Kidampalayam)
|
2906005000NRG23280520220507781
|
30/05/2022
|
Kumari
|
2906005WL015021
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-018-018/362-A
(Kidampalayam)
|
2906005000NRG23280520220507782
|
30/05/2022
|
Rukkumani
|
2906005WL015021
|
Rukkumani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-018-018/379-A
(Kidampalayam)
|
2906005000NRG23280520220507783
|
30/05/2022
|
Kumari
|
2906005WL015021
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kumari
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-018-018/390-A
(Kidampalayam)
|
2906005000NRG23280520220507785
|
30/05/2022
|
Malliga
|
2906005WL015021
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-018-018/394-A
(Kidampalayam)
|
2906005000NRG23280520220507786
|
30/05/2022
|
Alamelu
|
2906005WL015021
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-018-018/402-A
(Kidampalayam)
|
2906005000NRG23280520220507787
|
30/05/2022
|
Balaraman
|
2906005WL015021
|
Balaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-018-018/403-A
(Kidampalayam)
|
2906005000NRG23280520220507788
|
30/05/2022
|
Jagadeswari
|
2906005WL015021
|
Jagadeswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jagadeswari
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-018-018/405-A
(Kidampalayam)
|
2906005000NRG23280520220507789
|
30/05/2022
|
Amaravathi
|
2906005WL015021
|
Amaravathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-018-018/420-A
(Kidampalayam)
|
2906005000NRG23280520220507790
|
30/05/2022
|
Shakila
|
2906005WL015021
|
Shakila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shakila
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-018-018/440-A
(Kidampalayam)
|
2906005000NRG23280520220507791
|
30/05/2022
|
Bharathi
|
2906005WL015021
|
Bharathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-018-018/446-A
(Kidampalayam)
|
2906005000NRG23280520220507792
|
30/05/2022
|
Padmini
|
2906005WL015021
|
Padmini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Padmini
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-018-018/449-A
(Kidampalayam)
|
2906005000NRG23280520220507793
|
30/05/2022
|
Unnamalai
|
2906005WL015021
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-018-018/455-A
(Kidampalayam)
|
2906005000NRG23280520220507794
|
30/05/2022
|
Muthammal
|
2906005WL015021
|
Muthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-018-018/458-A
(Kidampalayam)
|
2906005000NRG23280520220507795
|
30/05/2022
|
Chinnapaiyan
|
2906005WL015021
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-018-018/460-A
(Kidampalayam)
|
2906005000NRG23280520220507796
|
30/05/2022
|
Uma
|
2906005WL015021
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uma
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-018-018/473-A
(Kidampalayam)
|
2906005000NRG23280520220507797
|
30/05/2022
|
Gandhi
|
2906005WL015021
|
Gandhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-018-018/474-A
(Kidampalayam)
|
2906005000NRG23280520220507798
|
30/05/2022
|
Gandhimani
|
2906005WL015021
|
Gandhimani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gandhimani
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-018-018/474-A
(Kidampalayam)
|
2906005000NRG23280520220507799
|
30/05/2022
|
Selvamurthi
|
2906005WL015021
|
Selvamurthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvamurthi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-018-018/475-A
(Kidampalayam)
|
2906005000NRG23280520220507801
|
30/05/2022
|
Dhanalakshmi
|
2906005WL015021
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-018-018/475-A
(Kidampalayam)
|
2906005000NRG23280520220507800
|
30/05/2022
|
Murugan
|
2906005WL015021
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-018-018/479-A
(Kidampalayam)
|
2906005000NRG23280520220507802
|
30/05/2022
|
Kanjana
|
2906005WL015021
|
Kanjana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanjana
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-018-018/484-A
(Kidampalayam)
|
2906005000NRG23280520220507803
|
30/05/2022
|
Nagammal
|
2906005WL015021
|
Nagammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-018-018/532-A
(Kidampalayam)
|
2906005000NRG23280520220507805
|
30/05/2022
|
Kasiyammal
|
2906005WL015021
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-018-018/533-A
(Kidampalayam)
|
2906005000NRG23280520220507806
|
30/05/2022
|
Alamelu
|
2906005WL015021
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-018-018/539-A
(Kidampalayam)
|
2906005000NRG23280520220507807
|
30/05/2022
|
Loganayagi
|
2906005WL015021
|
Loganayagi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Loganayagi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-018-018/54-A
(Kidampalayam)
|
2906005000NRG23280520220507808
|
30/05/2022
|
Karthikeyan
|
2906005WL015021
|
Karthikeyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-018-018/54-A
(Kidampalayam)
|
2906005000NRG23280520220507809
|
30/05/2022
|
Poongodi
|
2906005WL015021
|
Poongodi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-018-018/540-A
(Kidampalayam)
|
2906005000NRG23280520220507810
|
30/05/2022
|
Panchavarnam
|
2906005WL015021
|
Panchavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-018-018/540-A
(Kidampalayam)
|
2906005000NRG23280520220507811
|
30/05/2022
|
Sangeetha
|
2906005WL015021
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-018-018/56-A
(Kidampalayam)
|
2906005000NRG23280520220507812
|
30/05/2022
|
Kalaiyarasi
|
2906005WL015021
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-018-018/579-A
(Kidampalayam)
|
2906005000NRG23280520220507813
|
30/05/2022
|
Visalatchi
|
2906005WL015021
|
Visalatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-018-018/604-A
(Kidampalayam)
|
2906005000NRG23280520220507814
|
30/05/2022
|
Kalaiyarasi
|
2906005WL015021
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-018-018/606-A
(Kidampalayam)
|
2906005000NRG23280520220507815
|
30/05/2022
|
Selvarani
|
2906005WL015021
|
Selvarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-018-018/608-A
(Kidampalayam)
|
2906005000NRG23280520220507816
|
30/05/2022
|
Manivannan
|
2906005WL015021
|
Manivannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manivannan
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-018-018/611-A
(Kidampalayam)
|
2906005000NRG23280520220507817
|
30/05/2022
|
Manjula
|
2906005WL015021
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-018-018/62-A
(Kidampalayam)
|
2906005000NRG23280520220507818
|
30/05/2022
|
Sandhirakala
|
2906005WL015021
|
Sandhirakala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sandhirakala
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-018-018/623-A
(Kidampalayam)
|
2906005000NRG23280520220507820
|
30/05/2022
|
Balasubramani
|
2906005WL015021
|
Balasubramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balasubramani
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-018-018/626-A
(Kidampalayam)
|
2906005000NRG23280520220507821
|
30/05/2022
|
Jayalakshmi
|
2906005WL015021
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-018-018/635-A
(Kidampalayam)
|
2906005000NRG23280520220507822
|
30/05/2022
|
Vengadesan
|
2906005WL015021
|
Vengadesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-018-018/682-A
(Kidampalayam)
|
2906005000NRG23280520220507824
|
30/05/2022
|
Ramani
|
2906005WL015021
|
Ramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramani
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-018-018/683-A
(Kidampalayam)
|
2906005000NRG23280520220507825
|
30/05/2022
|
Ambiga
|
2906005WL015021
|
Ambiga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-018-018/683-A
(Kidampalayam)
|
2906005000NRG23280520220507826
|
30/05/2022
|
Selvaraj
|
2906005WL015021
|
Selvaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-018-018/688-A
(Kidampalayam)
|
2906005000NRG23280520220507827
|
30/05/2022
|
Suguna
|
2906005WL015021
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suguna
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-018-018/693-A
(Kidampalayam)
|
2906005000NRG23280520220507828
|
30/05/2022
|
Chandira
|
2906005WL015021
|
Chandira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chandira
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-018-018/718-A
(Kidampalayam)
|
2906005000NRG23280520220507829
|
30/05/2022
|
Anjalai
|
2906005WL015021
|
Anjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-018-018/76-A
(Kidampalayam)
|
2906005000NRG23280520220507830
|
30/05/2022
|
Selvi
|
2906005WL015021
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-018-018/79-A
(Kidampalayam)
|
2906005000NRG23280520220507831
|
30/05/2022
|
Kanaga
|
2906005WL015021
|
Kanaga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-018-018/798-A
(Kidampalayam)
|
2906005000NRG23280520220507832
|
30/05/2022
|
Sulochana
|
2906005WL015021
|
Sulochana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-018-018/825-A
(Kidampalayam)
|
2906005000NRG23280520220507833
|
30/05/2022
|
Praveena
|
2906005WL015021
|
Praveena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Praveena
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-018-018/973-A
(Kidampalayam)
|
2906005000NRG23280520220507835
|
30/05/2022
|
Ramya
|
2906005WL015021
|
Ramya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramya
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-018-019/727-A
(Kidampalayam)
|
2906005000NRG23280520220507837
|
30/05/2022
|
Rani
|
2906005WL015021
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-018-019/748-A
(Kidampalayam)
|
2906005000NRG23280520220507838
|
30/05/2022
|
Sivagami
|
2906005WL015021
|
Sivagami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-018-019/748-A
(Kidampalayam)
|
2906005000NRG23280520220507839
|
30/05/2022
|
Vellatchi
|
2906005WL015021
|
Vellatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellatchi
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-018-019/846-A
(Kidampalayam)
|
2906005000NRG23280520220507840
|
30/05/2022
|
Ganapathi
|
2906005WL015021
|
Ganapathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-018-019/866-A
(Kidampalayam)
|
2906005000NRG23280520220507841
|
30/05/2022
|
Kasiyammal
|
2906005WL015021
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-018-019/916-A
(Kidampalayam)
|
2906005000NRG23280520220507842
|
30/05/2022
|
Kasi
|
2906005WL015021
|
Kasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasi
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-018-019/938-A
(Kidampalayam)
|
2906005000NRG23280520220507843
|
30/05/2022
|
Rathika
|
2906005WL015021
|
Rathika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathika
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-018-019/956-A
(Kidampalayam)
|
2906005000NRG23280520220507844
|
30/05/2022
|
Jeeva
|
2906005WL015021
|
Jeeva
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-018-019/958-A
(Kidampalayam)
|
2906005000NRG23280520220507846
|
30/05/2022
|
Rajapriya
|
2906005WL015021
|
Rajapriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajapriya
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-018-019/958-A
(Kidampalayam)
|
2906005000NRG23280520220507845
|
30/05/2022
|
Suresh
|
2906005WL015021
|
Suresh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119520
|
119520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119520
|
119520
|
|
|
|
|
|
|
|