|
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-06-005-010-006/1133-A
(Gengavaram)
|
2906005000NRG23140820221989943
|
16/08/2022
|
Ragu
|
2906005WL050492
|
Ragu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ragu
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1161-A
(Gengavaram)
|
2906005000NRG23140820221989944
|
16/08/2022
|
Senthayam
|
2906005WL050492
|
Senthayam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthayam
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-006/1167-A
(Gengavaram)
|
2906005000NRG23140820221989945
|
16/08/2022
|
Ravi
|
2906005WL050492
|
Ravi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-006/1289-A
(Gengavaram)
|
2906005000NRG23140820221989946
|
16/08/2022
|
Thirunavukkarasu
|
2906005WL050492
|
Thirunavukkarasu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirunavukkarasu
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-006/1394-A
(Gengavaram)
|
2906005000NRG23140820221989947
|
16/08/2022
|
Senthilkumar
|
2906005WL050492
|
Senthilkumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-006/1475-A
(Gengavaram)
|
2906005000NRG23140820221989948
|
16/08/2022
|
Jayasankar
|
2906005WL050492
|
Jayasankar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-006/1478-A
(Gengavaram)
|
2906005000NRG23140820221989949
|
16/08/2022
|
Parthiban
|
2906005WL050492
|
Parthiban
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parthiban
|
KARUR VYSA BANK(607100)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-006/1486-A
(Gengavaram)
|
2906005000NRG23140820221989950
|
16/08/2022
|
Manivasagam
|
2906005WL050492
|
Manivasagam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manivasagam
|
KARUR VYSA BANK(607100)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-006/1495-A
(Gengavaram)
|
2906005000NRG23140820221989951
|
16/08/2022
|
Santhi
|
2906005WL050492
|
Santhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-006/1578-A
(Gengavaram)
|
2906005000NRG23140820221989952
|
16/08/2022
|
Jayalakshmi
|
2906005WL050492
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-006/1626-A
(Gengavaram)
|
2906005000NRG23140820221989953
|
16/08/2022
|
Settu
|
2906005WL050492
|
Settu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Settu
|
HDFC BANK LTD(607152)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-006/986-A
(Gengavaram)
|
2906005000NRG23140820221989957
|
16/08/2022
|
Thanjiyammal
|
2906005WL050492
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-006/990-A
(Gengavaram)
|
2906005000NRG23140820221989958
|
16/08/2022
|
Sumathira
|
2906005WL050492
|
Sumathira
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathira
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/1-A
(Gengavaram)
|
2906005000NRG23140820221989959
|
16/08/2022
|
Kannan
|
2906005WL050492
|
Kannan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/1-A
(Gengavaram)
|
2906005000NRG23140820221989960
|
16/08/2022
|
Saritha
|
2906005WL050492
|
Saritha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/1023-A
(Gengavaram)
|
2906005000NRG23140820221989961
|
16/08/2022
|
Sagadevan
|
2906005WL050492
|
Sagadevan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagadevan
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/1134-A
(Gengavaram)
|
2906005000NRG23140820221989962
|
16/08/2022
|
Suryagandhi
|
2906005WL050492
|
Suryagandhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suryagandhi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/1449-A
(Gengavaram)
|
2906005000NRG23140820221989963
|
16/08/2022
|
Dinesh
|
2906005WL050492
|
Dinesh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/151-A
(Gengavaram)
|
2906005000NRG23140820221989965
|
16/08/2022
|
Patchiyammal
|
2906005WL050492
|
Patchiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/151-A
(Gengavaram)
|
2906005000NRG23140820221989964
|
16/08/2022
|
Samanthi
|
2906005WL050492
|
Samanthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/1511-A
(Gengavaram)
|
2906005000NRG23140820221989966
|
16/08/2022
|
Jayalakshmi
|
2906005WL050492
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/161-A
(Gengavaram)
|
2906005000NRG23140820221989967
|
16/08/2022
|
Vasantha
|
2906005WL050492
|
Vasantha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/173-A
(Gengavaram)
|
2906005000NRG23140820221989969
|
16/08/2022
|
Pachiyammal
|
2906005WL050492
|
Pachiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/190-A
(Gengavaram)
|
2906005000NRG23140820221989971
|
16/08/2022
|
Elumalai
|
2906005WL050492
|
Elumalai
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/212-A
(Gengavaram)
|
2906005000NRG23140820221989972
|
16/08/2022
|
Kalaivani
|
2906005WL050492
|
Kalaivani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/244-A
(Gengavaram)
|
2906005000NRG23140820221989973
|
16/08/2022
|
Renu
|
2906005WL050492
|
Renu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Renu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/251-A
(Gengavaram)
|
2906005000NRG23140820221989974
|
16/08/2022
|
Sakarabani
|
2906005WL050492
|
Sakarabani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakarabani
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/267-A
(Gengavaram)
|
2906005000NRG23140820221989975
|
16/08/2022
|
Palani
|
2906005WL050492
|
Palani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/297-A
(Gengavaram)
|
2906005000NRG23140820221989977
|
16/08/2022
|
Vijayalakshmi
|
2906005WL050492
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/298-A
(Gengavaram)
|
2906005000NRG23140820221989978
|
16/08/2022
|
Thamayanthi
|
2906005WL050492
|
Thamayanthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/304-A
(Gengavaram)
|
2906005000NRG23140820221989979
|
16/08/2022
|
Chinapappa
|
2906005WL050492
|
Chinapappa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/313-A
(Gengavaram)
|
2906005000NRG23140820221989980
|
16/08/2022
|
Palani
|
2906005WL050492
|
Palani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/34-A
(Gengavaram)
|
2906005000NRG23140820221989981
|
16/08/2022
|
Vijayalakshmi
|
2906005WL050492
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/350-A
(Gengavaram)
|
2906005000NRG23140820221989982
|
16/08/2022
|
Chinapappa
|
2906005WL050492
|
Chinapappa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/352-A
(Gengavaram)
|
2906005000NRG23140820221989984
|
16/08/2022
|
Susila
|
2906005WL050492
|
Susila
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Susila
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/375-A
(Gengavaram)
|
2906005000NRG23140820221989986
|
16/08/2022
|
Anbalagan
|
2906005WL050492
|
Anbalagan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anbalagan
|
HDFC BANK LTD(607152)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/375-A
(Gengavaram)
|
2906005000NRG23140820221989987
|
16/08/2022
|
Krishnaveni
|
2906005WL050492
|
Krishnaveni
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/395-A
(Gengavaram)
|
2906005000NRG23140820221989988
|
16/08/2022
|
Maragatham
|
2906005WL050492
|
Maragatham
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/422-A
(Gengavaram)
|
2906005000NRG23140820221989989
|
16/08/2022
|
Viruthammal
|
2906005WL050492
|
Viruthammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/423-A
(Gengavaram)
|
2906005000NRG23140820221989990
|
16/08/2022
|
Murugan
|
2906005WL050492
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/429-A
(Gengavaram)
|
2906005000NRG23140820221989991
|
16/08/2022
|
Vemala
|
2906005WL050492
|
Vemala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vemala
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-010/430-A
(Gengavaram)
|
2906005000NRG23140820221989992
|
16/08/2022
|
Vasuki
|
2906005WL050492
|
Vasuki
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-010/446-A
(Gengavaram)
|
2906005000NRG23140820221989993
|
16/08/2022
|
Sundaramurthi
|
2906005WL050492
|
Sundaramurthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sundaramurthi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-010-010/461-A
(Gengavaram)
|
2906005000NRG23140820221989994
|
16/08/2022
|
Kumar
|
2906005WL050492
|
Kumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-010-010/475-A
(Gengavaram)
|
2906005000NRG23140820221989995
|
16/08/2022
|
Andal
|
2906005WL050492
|
Andal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-010-010/503-A
(Gengavaram)
|
2906005000NRG23140820221989996
|
16/08/2022
|
Tamilselvi
|
2906005WL050492
|
Tamilselvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-010-010/54-A
(Gengavaram)
|
2906005000NRG23140820221989997
|
16/08/2022
|
Kaveri
|
2906005WL050492
|
Kaveri
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-010-010/571-A
(Gengavaram)
|
2906005000NRG23140820221989998
|
16/08/2022
|
Pavithra
|
2906005WL050492
|
Pavithra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-010-010/586-A
(Gengavaram)
|
2906005000NRG23140820221989999
|
16/08/2022
|
Murugan
|
2906005WL050492
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-010-010/597-A
(Gengavaram)
|
2906005000NRG23140820221990000
|
16/08/2022
|
Muniyappan
|
2906005WL050492
|
Muniyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-010-010/599-A
(Gengavaram)
|
2906005000NRG23140820221990001
|
16/08/2022
|
Vetrivel
|
2906005WL050492
|
Vetrivel
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-010-010/60-A
(Gengavaram)
|
2906005000NRG23140820221990002
|
16/08/2022
|
Geetha
|
2906005WL050492
|
Geetha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Geetha
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-010-010/674-A
(Gengavaram)
|
2906005000NRG23140820221990003
|
16/08/2022
|
Gokila
|
2906005WL050492
|
Gokila
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gokila
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-010-010/674-A
(Gengavaram)
|
2906005000NRG23140820221990004
|
16/08/2022
|
Sankar
|
2906005WL050492
|
Sankar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sankar
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-010-010/682-A
(Gengavaram)
|
2906005000NRG23140820221990005
|
16/08/2022
|
Sivasankari
|
2906005WL050492
|
Sivasankari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-010-010/703-A
(Gengavaram)
|
2906005000NRG23140820221990006
|
16/08/2022
|
Kala
|
2906005WL050492
|
Kala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-010-010/717-A
(Gengavaram)
|
2906005000NRG23140820221990007
|
16/08/2022
|
Sathyaraj
|
2906005WL050492
|
Sathyaraj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathyaraj
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-010-010/719-A
(Gengavaram)
|
2906005000NRG23140820221990008
|
16/08/2022
|
Kumar
|
2906005WL050492
|
Kumar
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumar
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-010-010/729-A
(Gengavaram)
|
2906005000NRG23140820221990009
|
16/08/2022
|
Yasotha
|
2906005WL050492
|
Yasotha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-010-010/760-A
(Gengavaram)
|
2906005000NRG23140820221990010
|
16/08/2022
|
Santhi
|
2906005WL050492
|
Santhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-010-010/761-A
(Gengavaram)
|
2906005000NRG23140820221990011
|
16/08/2022
|
Sathya
|
2906005WL050492
|
Sathya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-010-010/801-A
(Gengavaram)
|
2906005000NRG23140820221990012
|
16/08/2022
|
Indira
|
2906005WL050492
|
Indira
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indira
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-010-010/803-A
(Gengavaram)
|
2906005000NRG23140820221990013
|
16/08/2022
|
Uma
|
2906005WL050492
|
Uma
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uma
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-010-010/812-A
(Gengavaram)
|
2906005000NRG23140820221990014
|
16/08/2022
|
Elumalai
|
2906005WL050492
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-010-010/816-A
(Gengavaram)
|
2906005000NRG23140820221990015
|
16/08/2022
|
Harikrishnan
|
2906005WL050492
|
Harikrishnan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Harikrishnan
|
HDFC BANK LTD(607152)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-010-010/819-A
(Gengavaram)
|
2906005000NRG23140820221990016
|
16/08/2022
|
Sumangali
|
2906005WL050492
|
Sumangali
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumangali
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-010-010/857-A
(Gengavaram)
|
2906005000NRG23140820221990017
|
16/08/2022
|
Pushpa
|
2906005WL050492
|
Pushpa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-010-010/866-a
(Gengavaram)
|
2906005000NRG23140820221990018
|
16/08/2022
|
Uthirakumaran
|
2906005WL050492
|
Uthirakumaran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthirakumaran
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-010-010/895-A
(Gengavaram)
|
2906005000NRG23140820221990019
|
16/08/2022
|
Nathiya
|
2906005WL050492
|
Nathiya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-010-010/92-A
(Gengavaram)
|
2906005000NRG23140820221990020
|
16/08/2022
|
Kannan
|
2906005WL050492
|
Kannan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-010-010/930-A
(Gengavaram)
|
2906005000NRG23140820221990021
|
16/08/2022
|
Kamatchi
|
2906005WL050492
|
Kamatchi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-010-010/94-A
(Gengavaram)
|
2906005000NRG23140820221990022
|
16/08/2022
|
Pandiyan
|
2906005WL050492
|
Pandiyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-010-010/95-A
(Gengavaram)
|
2906005000NRG23140820221990023
|
16/08/2022
|
Vibeshnan
|
2906005WL050492
|
Vibeshnan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vibeshnan
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-010-013/1384-A
(Gengavaram)
|
2906005000NRG23140820221990024
|
16/08/2022
|
Kavitha
|
2906005WL050492
|
Kavitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-010-013/1554-A
(Gengavaram)
|
2906005000NRG23140820221990025
|
16/08/2022
|
Elumalai
|
2906005WL050492
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-010-013/1654-A
(Gengavaram)
|
2906005000NRG23140820221990026
|
16/08/2022
|
Vengadesan
|
2906005WL050492
|
Vengadesan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-010-013/1703-A
(Gengavaram)
|
2906005000NRG23140820221990027
|
16/08/2022
|
Arumugam
|
2906005WL050492
|
Arumugam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-010-014/1305-A
(Gengavaram)
|
2906005000NRG23140820221990028
|
16/08/2022
|
Karthi
|
2906005WL050492
|
Karthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthi
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-010-014/1739-A
(Gengavaram)
|
2906005000NRG23140820221990029
|
16/08/2022
|
Kalpana
|
2906005WL050492
|
Kalpana
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-010-015/1294-A
(Gengavaram)
|
2906005000NRG23140820221990030
|
16/08/2022
|
Saminathan
|
2906005WL050492
|
Saminathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saminathan
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-010-015/1404-A
(Gengavaram)
|
2906005000NRG23140820221990031
|
16/08/2022
|
Kavitha
|
2906005WL050492
|
Kavitha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-010-015/1603-A
(Gengavaram)
|
2906005000NRG23140820221990032
|
16/08/2022
|
Selvi
|
2906005WL050492
|
Selvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-010-015/1651-A
(Gengavaram)
|
2906005000NRG23140820221990033
|
16/08/2022
|
Kattaiyan
|
2906005WL050492
|
Kattaiyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kattaiyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99050
|
99050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99050
|
99050
|
|
|
|
|
|
|
|