|
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-06-005-009-001/268-A
(Gengalamadevi)
|
2906005000NRG23290420220119321
|
29/04/2022
|
Pushpa
|
2906005WL004431
|
Pushpa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-001/286-A
(Gengalamadevi)
|
2906005000NRG23290420220119322
|
29/04/2022
|
Geethanjali
|
2906005WL004431
|
Geethanjali
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Geethanjali
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-001/291-A
(Gengalamadevi)
|
2906005000NRG23290420220119323
|
29/04/2022
|
Uma
|
2906005WL004431
|
Uma
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-001/302-A
(Gengalamadevi)
|
2906005000NRG23290420220119324
|
29/04/2022
|
Sumathi
|
2906005WL004431
|
Sumathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-001/309-A
(Gengalamadevi)
|
2906005000NRG23290420220119325
|
29/04/2022
|
Vengammal
|
2906005WL004431
|
Vengammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-001/323-A
(Gengalamadevi)
|
2906005000NRG23290420220119326
|
29/04/2022
|
Ramesh
|
2906005WL004431
|
Ramesh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-001/328-A
(Gengalamadevi)
|
2906005000NRG23290420220119327
|
29/04/2022
|
Parimala
|
2906005WL004431
|
Parimala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-001/341-A
(Gengalamadevi)
|
2906005000NRG23290420220119328
|
29/04/2022
|
Kullammal
|
2906005WL004431
|
Kullammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-001/368-A
(Gengalamadevi)
|
2906005000NRG23290420220119329
|
29/04/2022
|
Gothavari
|
2906005WL004431
|
Gothavari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-001/370-A
(Gengalamadevi)
|
2906005000NRG23290420220119330
|
29/04/2022
|
Chinnapapa
|
2906005WL004431
|
Chinnapapa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapapa
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-002/367-A
(Gengalamadevi)
|
2906005000NRG23290420220119331
|
29/04/2022
|
Indhirani
|
2906005WL004431
|
Indhirani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-009/107-A
(Gengalamadevi)
|
2906005000NRG23290420220119332
|
29/04/2022
|
Chinapappa
|
2906005WL004431
|
Chinapappa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/108-A
(Gengalamadevi)
|
2906005000NRG23290420220119333
|
29/04/2022
|
Magesh
|
2906005WL004431
|
Magesh
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magesh
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/112-A
(Gengalamadevi)
|
2906005000NRG23290420220119335
|
29/04/2022
|
Valli
|
2906005WL004431
|
Valli
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/123-A
(Gengalamadevi)
|
2906005000NRG23290420220119336
|
29/04/2022
|
Kaliyammal
|
2906005WL004431
|
Kaliyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/125-A
(Gengalamadevi)
|
2906005000NRG23290420220119337
|
29/04/2022
|
Muniyammal
|
2906005WL004431
|
Muniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/14-A
(Gengalamadevi)
|
2906005000NRG23290420220119340
|
29/04/2022
|
Athilakshmi
|
2906005WL004431
|
Athilakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/14-A
(Gengalamadevi)
|
2906005000NRG23290420220119339
|
29/04/2022
|
Suresh
|
2906005WL004431
|
Suresh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suresh
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/141-A
(Gengalamadevi)
|
2906005000NRG23290420220119341
|
29/04/2022
|
Selvi
|
2906005WL004431
|
Selvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/147-A
(Gengalamadevi)
|
2906005000NRG23290420220119342
|
29/04/2022
|
Neelammal
|
2906005WL004431
|
Neelammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-009-009/148-A
(Gengalamadevi)
|
2906005000NRG23290420220119343
|
29/04/2022
|
Sundari
|
2906005WL004431
|
Sundari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-009-009/154-A
(Gengalamadevi)
|
2906005000NRG23290420220119344
|
29/04/2022
|
Kanchana
|
2906005WL004431
|
Kanchana
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-009-009/155-A
(Gengalamadevi)
|
2906005000NRG23290420220119345
|
29/04/2022
|
Palani
|
2906005WL004431
|
Palani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-009-009/156-A
(Gengalamadevi)
|
2906005000NRG23290420220119346
|
29/04/2022
|
Eswari
|
2906005WL004431
|
Eswari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eswari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-009-009/161-A
(Gengalamadevi)
|
2906005000NRG23290420220119347
|
29/04/2022
|
Banu
|
2906005WL004431
|
Banu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-009-009/167-A
(Gengalamadevi)
|
2906005000NRG23290420220119348
|
29/04/2022
|
Meenatchi
|
2906005WL004431
|
Meenatchi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-009-009/174-A
(Gengalamadevi)
|
2906005000NRG23290420220119349
|
29/04/2022
|
Vasantha
|
2906005WL004431
|
Vasantha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-009-009/19-A
(Gengalamadevi)
|
2906005000NRG23290420220119350
|
29/04/2022
|
Panjavarnam
|
2906005WL004431
|
Panjavarnam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-009-009/190-A
(Gengalamadevi)
|
2906005000NRG23290420220119351
|
29/04/2022
|
Sangeetha
|
2906005WL004431
|
Sangeetha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-009-009/217-A
(Gengalamadevi)
|
2906005000NRG23290420220119352
|
29/04/2022
|
Pushpa
|
2906005WL004431
|
Pushpa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-009-009/218-A
(Gengalamadevi)
|
2906005000NRG23290420220119353
|
29/04/2022
|
Bruntha
|
2906005WL004431
|
Bruntha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bruntha
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-009-009/223-A
(Gengalamadevi)
|
2906005000NRG23290420220119354
|
29/04/2022
|
Manjula
|
2906005WL004431
|
Manjula
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-009-009/233-a
(Gengalamadevi)
|
2906005000NRG23290420220119355
|
29/04/2022
|
Devagi
|
2906005WL004431
|
Devagi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Devagi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-009-009/235-A
(Gengalamadevi)
|
2906005000NRG23290420220119356
|
29/04/2022
|
Padavital
|
2906005WL004431
|
Padavital
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padavital
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-009-009/238-a
(Gengalamadevi)
|
2906005000NRG23290420220119357
|
29/04/2022
|
Vediyammal
|
2906005WL004431
|
Vediyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-009-009/241-A
(Gengalamadevi)
|
2906005000NRG23290420220119358
|
29/04/2022
|
Ellammal
|
2906005WL004431
|
Ellammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-009-009/25-A
(Gengalamadevi)
|
2906005000NRG23290420220119359
|
29/04/2022
|
Rukmani
|
2906005WL004431
|
Rukmani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-009-009/250-A
(Gengalamadevi)
|
2906005000NRG23290420220119360
|
29/04/2022
|
Susila
|
2906005WL004431
|
Susila
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-009-009/251-a
(Gengalamadevi)
|
2906005000NRG23290420220119361
|
29/04/2022
|
Anniyammal
|
2906005WL004431
|
Anniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-009-009/252-a
(Gengalamadevi)
|
2906005000NRG23290420220119362
|
29/04/2022
|
Vasantha
|
2906005WL004431
|
Vasantha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-009-009/255-A
(Gengalamadevi)
|
2906005000NRG23290420220119363
|
29/04/2022
|
Kalaivani
|
2906005WL004431
|
Kalaivani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-009-009/259-A
(Gengalamadevi)
|
2906005000NRG23290420220119364
|
29/04/2022
|
Vennila
|
2906005WL004431
|
Vennila
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vennila
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-009-009/260-A
(Gengalamadevi)
|
2906005000NRG23290420220119365
|
29/04/2022
|
Ezhilarasi
|
2906005WL004431
|
Ezhilarasi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-009-009/261-A
(Gengalamadevi)
|
2906005000NRG23290420220119366
|
29/04/2022
|
Raja
|
2906005WL004431
|
Raja
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Raja
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-009-009/265-A
(Gengalamadevi)
|
2906005000NRG23290420220119367
|
29/04/2022
|
Banu
|
2906005WL004431
|
Banu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Banu
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-009-009/266-A
(Gengalamadevi)
|
2906005000NRG23290420220119368
|
29/04/2022
|
Chellamma
|
2906005WL004431
|
Chellamma
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-009-009/27-A
(Gengalamadevi)
|
2906005000NRG23290420220119369
|
29/04/2022
|
Venkatesan
|
2906005WL004431
|
Venkatesan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-009-009/28-A
(Gengalamadevi)
|
2906005000NRG23290420220119370
|
29/04/2022
|
Vediyammal
|
2906005WL004431
|
Vediyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-009-009/282-A
(Gengalamadevi)
|
2906005000NRG23290420220119371
|
29/04/2022
|
Dhanalakshmi
|
2906005WL004431
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-009-009/284-A
(Gengalamadevi)
|
2906005000NRG23290420220119372
|
29/04/2022
|
Amulraj
|
2906005WL004431
|
Amulraj
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-009-009/30-A
(Gengalamadevi)
|
2906005000NRG23290420220119374
|
29/04/2022
|
Poongavanam
|
2906005WL004431
|
Poongavanam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-009-009/355-A
(Gengalamadevi)
|
2906005000NRG23290420220119377
|
29/04/2022
|
Katturaja
|
2906005WL004431
|
Katturaja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Katturaja
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-009-009/37-A
(Gengalamadevi)
|
2906005000NRG23290420220119378
|
29/04/2022
|
Rani
|
2906005WL004431
|
Rani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-009-009/38-A
(Gengalamadevi)
|
2906005000NRG23290420220119380
|
29/04/2022
|
Selvi
|
2906005WL004431
|
Selvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-009-009/39-A
(Gengalamadevi)
|
2906005000NRG23290420220119384
|
29/04/2022
|
Amirtham
|
2906005WL004431
|
Amirtham
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-009-009/47-A
(Gengalamadevi)
|
2906005000NRG23290420220119401
|
29/04/2022
|
Uthiram
|
2906005WL004431
|
Uthiram
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-009-009/5-A
(Gengalamadevi)
|
2906005000NRG23290420220119403
|
29/04/2022
|
Parimala
|
2906005WL004431
|
Parimala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-009-009/52-A
(Gengalamadevi)
|
2906005000NRG23290420220119404
|
29/04/2022
|
Pachiyammal
|
2906005WL004431
|
Pachiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-009-009/54-A
(Gengalamadevi)
|
2906005000NRG23290420220119405
|
29/04/2022
|
Padavittal
|
2906005WL004431
|
Padavittal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padavittal
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-009-009/61-A
(Gengalamadevi)
|
2906005000NRG23290420220119406
|
29/04/2022
|
Manimegalai
|
2906005WL004431
|
Manimegalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-009-009/64-A
(Gengalamadevi)
|
2906005000NRG23290420220119408
|
29/04/2022
|
Neelammal
|
2906005WL004431
|
Neelammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-009-009/66-A
(Gengalamadevi)
|
2906005000NRG23290420220119410
|
29/04/2022
|
Chennammal
|
2906005WL004431
|
Chennammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-009-009/68-a
(Gengalamadevi)
|
2906005000NRG23290420220119411
|
29/04/2022
|
Parvathi
|
2906005WL004431
|
Parvathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-009-009/69-A
(Gengalamadevi)
|
2906005000NRG23290420220119412
|
29/04/2022
|
Pichaikarasi
|
2906005WL004431
|
Pichaikarasi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pichaikarasi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-009-009/71-A
(Gengalamadevi)
|
2906005000NRG23290420220119414
|
29/04/2022
|
Kasiyammal
|
2906005WL004431
|
Kasiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-009-009/71-A
(Gengalamadevi)
|
2906005000NRG23290420220119413
|
29/04/2022
|
Ragul
|
2906005WL004431
|
Ragul
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ragul
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-009-009/72-A
(Gengalamadevi)
|
2906005000NRG23290420220119415
|
29/04/2022
|
Uma
|
2906005WL004431
|
Uma
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-009-009/73-A
(Gengalamadevi)
|
2906005000NRG23290420220119416
|
29/04/2022
|
Muniyappan
|
2906005WL004431
|
Muniyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-009-009/78-A
(Gengalamadevi)
|
2906005000NRG23290420220119417
|
29/04/2022
|
Kamala
|
2906005WL004431
|
Kamala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamala
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-009-009/79-A
(Gengalamadevi)
|
2906005000NRG23290420220119418
|
29/04/2022
|
Vijaya
|
2906005WL004431
|
Vijaya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-009-009/80-A
(Gengalamadevi)
|
2906005000NRG23290420220119419
|
29/04/2022
|
Anjala
|
2906005WL004431
|
Anjala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjala
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-009-009/81-A
(Gengalamadevi)
|
2906005000NRG23290420220119420
|
29/04/2022
|
Duraiyammal
|
2906005WL004431
|
Duraiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Duraiyammal
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-009-009/83-A
(Gengalamadevi)
|
2906005000NRG23290420220119421
|
29/04/2022
|
Thoppuli
|
2906005WL004431
|
Thoppuli
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-009-009/86-A
(Gengalamadevi)
|
2906005000NRG23290420220119422
|
29/04/2022
|
Kannaki
|
2906005WL004431
|
Kannaki
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-009-009/87-A
(Gengalamadevi)
|
2906005000NRG23290420220119423
|
29/04/2022
|
Vasanthi
|
2906005WL004431
|
Vasanthi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-009-009/93-A
(Gengalamadevi)
|
2906005000NRG23290420220119424
|
29/04/2022
|
Saroja
|
2906005WL004431
|
Saroja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-009-009/96-A
(Gengalamadevi)
|
2906005000NRG23290420220119425
|
29/04/2022
|
Gandhi
|
2906005WL004431
|
Gandhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109398
|
109398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109398
|
109398
|
|
|
|
|
|
|
|