|
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-06-005-043-001/753-A
(Vanniyanur)
|
2906005000NRG23040620220622683
|
04/06/2022
|
Natarajan
|
2906005WL017947
|
Natarajan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018937047
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-003/700-A
(Vanniyanur)
|
2906005000NRG23040620220622684
|
04/06/2022
|
Sambath
|
2906005WL017947
|
Sambath
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sambath
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-004/784-A
(Vanniyanur)
|
2906005000NRG23040620220622685
|
04/06/2022
|
Sathyabama
|
2906005WL017947
|
Sathyabama
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathyabama
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-005/782-A
(Vanniyanur)
|
2906005000NRG23040620220622686
|
04/06/2022
|
Valliyammal
|
2906005WL017947
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-043/150-A
(Vanniyanur)
|
2906005000NRG23040620220622687
|
04/06/2022
|
Kuppu
|
2906005WL017947
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-043/172-A
(Vanniyanur)
|
2906005000NRG23040620220622688
|
04/06/2022
|
Elumalai
|
2906005WL017947
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/20-A
(Vanniyanur)
|
2906005000NRG23040620220622689
|
04/06/2022
|
Viruthammal
|
2906005WL017947
|
Viruthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/213-A
(Vanniyanur)
|
2906005000NRG23040620220622690
|
04/06/2022
|
Annamalai
|
2906005WL017947
|
Annamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/22-A
(Vanniyanur)
|
2906005000NRG23040620220622692
|
04/06/2022
|
Andal
|
2906005WL017947
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Andal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/237-A
(Vanniyanur)
|
2906005000NRG23040620220622693
|
04/06/2022
|
Seetha
|
2906005WL017947
|
Seetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seetha
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/263-A
(Vanniyanur)
|
2906005000NRG23040620220622694
|
04/06/2022
|
Rani
|
2906005WL017947
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/267-A
(Vanniyanur)
|
2906005000NRG23040620220622695
|
04/06/2022
|
Kasiyammal
|
2906005WL017947
|
Kasiyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/27-A
(Vanniyanur)
|
2906005000NRG23040620220622696
|
04/06/2022
|
Parvathi
|
2906005WL017947
|
Parvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/289-A
(Vanniyanur)
|
2906005000NRG23040620220622698
|
04/06/2022
|
Shakirsaith
|
2906005WL017947
|
Shakirsaith
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Shakirsaith
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/302-A
(Vanniyanur)
|
2906005000NRG23040620220622699
|
04/06/2022
|
Chandra
|
2906005WL017947
|
Chandra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chandra
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/31-A
(Vanniyanur)
|
2906005000NRG23040620220622700
|
04/06/2022
|
Rajammal
|
2906005WL017947
|
Rajammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/335-A
(Vanniyanur)
|
2906005000NRG23040620220622701
|
04/06/2022
|
Saleemabee
|
2906005WL017947
|
Saleemabee
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saleemabee
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-043-043/351-A
(Vanniyanur)
|
2906005000NRG23040620220622702
|
04/06/2022
|
Sagundala
|
2906005WL017947
|
Sagundala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sagundala
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-043-043/354-A
(Vanniyanur)
|
2906005000NRG23040620220622703
|
04/06/2022
|
Panjavarnam
|
2906005WL017947
|
Panjavarnam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-043-043/358-A
(Vanniyanur)
|
2906005000NRG23040620220622704
|
04/06/2022
|
Indra
|
2906005WL017947
|
Indra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indra
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-043-043/364-A
(Vanniyanur)
|
2906005000NRG23040620220622705
|
04/06/2022
|
Malliga
|
2906005WL017947
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-043-043/366-A
(Vanniyanur)
|
2906005000NRG23040620220622706
|
04/06/2022
|
Sangeetha
|
2906005WL017947
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-043-043/39-A
(Vanniyanur)
|
2906005000NRG23040620220622707
|
04/06/2022
|
Bharathi
|
2906005WL017947
|
Bharathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-043-043/397-A
(Vanniyanur)
|
2906005000NRG23040620220622708
|
04/06/2022
|
Sarasu
|
2906005WL017947
|
Sarasu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-043-043/4-A
(Vanniyanur)
|
2906005000NRG23040620220622709
|
04/06/2022
|
Bavani
|
2906005WL017947
|
Bavani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bavani
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-043-043/416-A
(Vanniyanur)
|
2906005000NRG23040620220622710
|
04/06/2022
|
Saroja
|
2906005WL017947
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-043-043/44-A
(Vanniyanur)
|
2906005000NRG23040620220622711
|
04/06/2022
|
Vijiya
|
2906005WL017947
|
Vijiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-043-043/46-A
(Vanniyanur)
|
2906005000NRG23040620220622712
|
04/06/2022
|
Rukku
|
2906005WL017947
|
Rukku
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rukku
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-043-043/461-A
(Vanniyanur)
|
2906005000NRG23040620220622713
|
04/06/2022
|
Malliga
|
2906005WL017947
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-043-043/465-A
(Vanniyanur)
|
2906005000NRG23040620220622714
|
04/06/2022
|
Thara
|
2906005WL017947
|
Thara
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Thara
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-043-043/48-A
(Vanniyanur)
|
2906005000NRG23040620220622715
|
04/06/2022
|
Savithri
|
2906005WL017947
|
Savithri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Savithri
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-043-043/484-A
(Vanniyanur)
|
2906005000NRG23040620220622716
|
04/06/2022
|
Alamelu
|
2906005WL017947
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-043-043/499-A
(Vanniyanur)
|
2906005000NRG23040620220622717
|
04/06/2022
|
Parvathi
|
2906005WL017947
|
Parvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-043-043/502-A
(Vanniyanur)
|
2906005000NRG23040620220622718
|
04/06/2022
|
Mani
|
2906005WL017947
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mani
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-043-043/51-A
(Vanniyanur)
|
2906005000NRG23040620220622719
|
04/06/2022
|
Poothanam
|
2906005WL017947
|
Poothanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Poothanam
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-043-043/511-A
(Vanniyanur)
|
2906005000NRG23040620220622720
|
04/06/2022
|
Barani
|
2906005WL017947
|
Barani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Barani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-043-043/537-A
(Vanniyanur)
|
2906005000NRG23040620220622721
|
04/06/2022
|
Annapurani
|
2906005WL017947
|
Annapurani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annapurani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-043-043/538-A
(Vanniyanur)
|
2906005000NRG23040620220622722
|
04/06/2022
|
Bathmavathi
|
2906005WL017947
|
Bathmavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-043-043/54-A
(Vanniyanur)
|
2906005000NRG23040620220622723
|
04/06/2022
|
Kokila
|
2906005WL017947
|
Kokila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kokila
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-043-043/555-A
(Vanniyanur)
|
2906005000NRG23040620220622724
|
04/06/2022
|
Malar
|
2906005WL017947
|
Malar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Malar
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-043-043/56-A
(Vanniyanur)
|
2906005000NRG23040620220622725
|
04/06/2022
|
Radha
|
2906005WL017947
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Radha
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-043-043/58-A
(Vanniyanur)
|
2906005000NRG23040620220622726
|
04/06/2022
|
Amutha
|
2906005WL017947
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amutha
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-043-043/605-A
(Vanniyanur)
|
2906005000NRG23040620220622727
|
04/06/2022
|
Periyapappa
|
2906005WL017947
|
Periyapappa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-043-043/629-A
(Vanniyanur)
|
2906005000NRG23040620220622730
|
04/06/2022
|
Mageshwari
|
2906005WL017947
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-043-043/63-A
(Vanniyanur)
|
2906005000NRG23040620220622731
|
04/06/2022
|
Kasi
|
2906005WL017947
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-043-043/631-A
(Vanniyanur)
|
2906005000NRG23040620220622732
|
04/06/2022
|
Mubarak
|
2906005WL017947
|
Mubarak
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mubarak
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-043-043/64-A
(Vanniyanur)
|
2906005000NRG23040620220622733
|
04/06/2022
|
Jothi
|
2906005WL017947
|
Jothi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Jothi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-043-043/647-A
(Vanniyanur)
|
2906005000NRG23040620220622734
|
04/06/2022
|
Mageswari
|
2906005WL017947
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-043-043/651-A
(Vanniyanur)
|
2906005000NRG23040620220622735
|
04/06/2022
|
Selvagandhi
|
2906005WL017947
|
Selvagandhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvagandhi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-043-043/656-A
(Vanniyanur)
|
2906005000NRG23040620220622736
|
04/06/2022
|
Sri Devi
|
2906005WL017947
|
Sri Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-043-043/66-A
(Vanniyanur)
|
2906005000NRG23040620220622737
|
04/06/2022
|
Anbu
|
2906005WL017947
|
Anbu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anbu
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-043-043/676-A
(Vanniyanur)
|
2906005000NRG23040620220622738
|
04/06/2022
|
Mallika
|
2906005WL017947
|
Mallika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Mallika
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-043-043/679-A
(Vanniyanur)
|
2906005000NRG23040620220622739
|
04/06/2022
|
Chithra
|
2906005WL017947
|
Chithra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chithra
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-043-043/705-A
(Vanniyanur)
|
2906005000NRG23040620220622740
|
04/06/2022
|
Anjala
|
2906005WL017947
|
Anjala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Anjala
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-043-043/709-A
(Vanniyanur)
|
2906005000NRG23040620220622741
|
04/06/2022
|
Rani
|
2906005WL017947
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-043-043/71-A
(Vanniyanur)
|
2906005000NRG23040620220622742
|
04/06/2022
|
Sumathi
|
2906005WL017947
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-043-043/720-A
(Vanniyanur)
|
2906005000NRG23040620220622743
|
04/06/2022
|
Manomani
|
2906005WL017947
|
Manomani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manomani
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-043-043/75-A
(Vanniyanur)
|
2906005000NRG23040620220622744
|
04/06/2022
|
Seetha
|
2906005WL017947
|
Seetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Seetha
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-043-043/763-A
(Vanniyanur)
|
2906005000NRG23040620220622745
|
04/06/2022
|
Gangadaran
|
2906005WL017947
|
Gangadaran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Gangadaran
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-043-043/77-A
(Vanniyanur)
|
2906005000NRG23040620220622746
|
04/06/2022
|
Amsa
|
2906005WL017947
|
Amsa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Amsa
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-043-043/771-A
(Vanniyanur)
|
2906005000NRG23040620220622747
|
04/06/2022
|
Chinnathai
|
2906005WL017947
|
Chinnathai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Chinnathai
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-043-043/821-A
(Vanniyanur)
|
2906005000NRG23040620220622750
|
04/06/2022
|
Santhiya
|
2906005WL017947
|
Santhiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Santhiya
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-043-043/822-A
(Vanniyanur)
|
2906005000NRG23040620220622751
|
04/06/2022
|
Karthikeyan
|
2906005WL017947
|
Karthikeyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-043-043/833-A
(Vanniyanur)
|
2906005000NRG23040620220622752
|
04/06/2022
|
Villadhimeriliyachlenin
|
2906005WL017947
|
Villadhimeriliyachlenin
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Villadhimeriliyachlenin
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-043-043/849-A
(Vanniyanur)
|
2906005000NRG23040620220622753
|
04/06/2022
|
Manjula
|
2906005WL017947
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manjula
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-043-043/88-A
(Vanniyanur)
|
2906005000NRG23040620220622757
|
04/06/2022
|
Kasi
|
2906005WL017947
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kasi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-043-043/91-A
(Vanniyanur)
|
2906005000NRG23040620220622761
|
04/06/2022
|
Indirani
|
2906005WL017947
|
Indirani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Indirani
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-043-043/96-A
(Vanniyanur)
|
2906005000NRG23040620220622767
|
04/06/2022
|
Sangeetha
|
2906005WL017947
|
Sangeetha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98658
|
98658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98658
|
98658
|
|
|
|
|
|
|
|