|
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-06-005-038-038/101-A
(Sholavaram)
|
2906005000NRG22040420225023320
|
04/04/2022
|
Rukmani
|
2906005WL114543
|
Rukmani
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-038/107-A
(Sholavaram)
|
2906005000NRG22040420225023321
|
04/04/2022
|
Suguna
|
2906005WL114543
|
Suguna
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suguna
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-038/108-A
(Sholavaram)
|
2906005000NRG22040420225023322
|
04/04/2022
|
Kaliyammal
|
2906005WL114543
|
Kaliyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/109-A
(Sholavaram)
|
2906005000NRG22040420225023323
|
04/04/2022
|
Bebi
|
2906005WL114543
|
Bebi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bebi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/118-A
(Sholavaram)
|
2906005000NRG22040420225023325
|
04/04/2022
|
Unnamalai
|
2906005WL114543
|
Unnamalai
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/119-A
(Sholavaram)
|
2906005000NRG22040420225023326
|
04/04/2022
|
Kasambu
|
2906005WL114543
|
Kasambu
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-038-038/123-A
(Sholavaram)
|
2906005000NRG22040420225023327
|
04/04/2022
|
Saroja
|
2906005WL114543
|
Saroja
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-038-038/131-A
(Sholavaram)
|
2906005000NRG22040420225023328
|
04/04/2022
|
Ambika
|
2906005WL114543
|
Ambika
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ambika
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-038-038/135-A
(Sholavaram)
|
2906005000NRG22040420225023329
|
04/04/2022
|
Pushpa
|
2906005WL114543
|
Pushpa
|
00176
|
IDIB000M091
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-038-038/137-A
(Sholavaram)
|
2906005000NRG22040420225023331
|
04/04/2022
|
Rani
|
2906005WL114543
|
Rani
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-038-038/148-A
(Sholavaram)
|
2906005000NRG22040420225023332
|
04/04/2022
|
Kasiyammal
|
2906005WL114543
|
Kasiyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-038-038/150-A
(Sholavaram)
|
2906005000NRG22040420225023333
|
04/04/2022
|
Devikala
|
2906005WL114543
|
Devikala
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Devikala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-038-038/151-A
(Sholavaram)
|
2906005000NRG22040420225023334
|
04/04/2022
|
Karbagam
|
2906005WL114543
|
Karbagam
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-038-038/155-A
(Sholavaram)
|
2906005000NRG22040420225023335
|
04/04/2022
|
Ramalingam
|
2906005WL114543
|
Ramalingam
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-038-038/163-A
(Sholavaram)
|
2906005000NRG22040420225023337
|
04/04/2022
|
Murugan
|
2906005WL114543
|
Murugan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-038-038/167-A
(Sholavaram)
|
2906005000NRG22040420225023338
|
04/04/2022
|
Unnamalai
|
2906005WL114543
|
Unnamalai
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-038-038/168-A
(Sholavaram)
|
2906005000NRG22040420225023339
|
04/04/2022
|
Amsaveni
|
2906005WL114543
|
Amsaveni
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-038-038/169-A
(Sholavaram)
|
2906005000NRG22040420225023340
|
04/04/2022
|
Viruthambal
|
2906005WL114543
|
Viruthambal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-038-038/170-A
(Sholavaram)
|
2906005000NRG22040420225023341
|
04/04/2022
|
Poovatha
|
2906005WL114543
|
Poovatha
|
00176
|
IDIB000M091
|
470
|
470
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poovatha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-038-038/171-A
(Sholavaram)
|
2906005000NRG22040420225023342
|
04/04/2022
|
Danam
|
2906005WL114543
|
Danam
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Danam
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-038-038/190-A
(Sholavaram)
|
2906005000NRG22040420225023343
|
04/04/2022
|
Parimala
|
2906005WL114543
|
Parimala
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parimala
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-038-038/192-A
(Sholavaram)
|
2906005000NRG22040420225023344
|
04/04/2022
|
Kasiyammal
|
2906005WL114543
|
Kasiyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-038-038/196-A
(Sholavaram)
|
2906005000NRG22040420225023345
|
04/04/2022
|
Kasthuri
|
2906005WL114543
|
Kasthuri
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-038-038/200-A
(Sholavaram)
|
2906005000NRG22040420225023346
|
04/04/2022
|
Tamilselvi
|
2906005WL114543
|
Tamilselvi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-038-038/202-A
(Sholavaram)
|
2906005000NRG22040420225023347
|
04/04/2022
|
Govinthammal
|
2906005WL114543
|
Govinthammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-038-038/205-A
(Sholavaram)
|
2906005000NRG22040420225023348
|
04/04/2022
|
Magalingam
|
2906005WL114543
|
Magalingam
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-038-038/208-A
(Sholavaram)
|
2906005000NRG22040420225023350
|
04/04/2022
|
Selvi
|
2906005WL114543
|
Selvi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-038-038/210-A
(Sholavaram)
|
2906005000NRG22040420225023351
|
04/04/2022
|
Rani
|
2906005WL114543
|
Rani
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-038-038/214-A
(Sholavaram)
|
2906005000NRG22040420225023352
|
04/04/2022
|
Saroja
|
2906005WL114543
|
Saroja
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-038-038/215-A
(Sholavaram)
|
2906005000NRG22040420225023353
|
04/04/2022
|
Mageswari
|
2906005WL114543
|
Mageswari
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-038-038/228-A
(Sholavaram)
|
2906005000NRG22040420225023354
|
04/04/2022
|
Kalaiselvi
|
2906005WL114543
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-038-038/230-A
(Sholavaram)
|
2906005000NRG22040420225023355
|
04/04/2022
|
Rani
|
2906005WL114543
|
Rani
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-038-038/234-A
(Sholavaram)
|
2906005000NRG22040420225023357
|
04/04/2022
|
Uma
|
2906005WL114543
|
Uma
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Uma
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-038-038/243-A
(Sholavaram)
|
2906005000NRG22040420225023358
|
04/04/2022
|
Kuppusamy
|
2906005WL114543
|
Kuppusamy
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-038-038/245-A
(Sholavaram)
|
2906005000NRG22040420225023359
|
04/04/2022
|
Santhi
|
2906005WL114543
|
Santhi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-038-038/253-A
(Sholavaram)
|
2906005000NRG22040420225023360
|
04/04/2022
|
Santha
|
2906005WL114543
|
Santha
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-038-038/257-A
(Sholavaram)
|
2906005000NRG22040420225023361
|
04/04/2022
|
Vendavaram
|
2906005WL114543
|
Vendavaram
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vendavaram
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-038-038/261-A
(Sholavaram)
|
2906005000NRG22040420225023362
|
04/04/2022
|
Nagarajan
|
2906005WL114543
|
Nagarajan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagarajan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-038-038/276-A
(Sholavaram)
|
2906005000NRG22040420225023363
|
04/04/2022
|
Parvathi
|
2906005WL114543
|
Parvathi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-038-038/296-A
(Sholavaram)
|
2906005000NRG22040420225023364
|
04/04/2022
|
Bharathi
|
2906005WL114543
|
Bharathi
|
00176
|
IDIB000M091
|
705
|
705
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-038-038/299-A
(Sholavaram)
|
2906005000NRG22040420225023365
|
04/04/2022
|
Thenmozhi
|
2906005WL114543
|
Thenmozhi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-038-038/3-A
(Sholavaram)
|
2906005000NRG22040420225023366
|
04/04/2022
|
Dhanalakshmi
|
2906005WL114543
|
Dhanalakshmi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-038-038/300-A
(Sholavaram)
|
2906005000NRG22040420225023367
|
04/04/2022
|
Anchali
|
2906005WL114543
|
Anchali
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anchali
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-038-038/326-A
(Sholavaram)
|
2906005000NRG22040420225023368
|
04/04/2022
|
Chennammal
|
2906005WL114543
|
Chennammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-038-038/327-A
(Sholavaram)
|
2906005000NRG22040420225023369
|
04/04/2022
|
Parameswari
|
2906005WL114543
|
Parameswari
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-038-038/336-A
(Sholavaram)
|
2906005000NRG22040420225023370
|
04/04/2022
|
Muthukrishnan
|
2906005WL114543
|
Muthukrishnan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-038-038/349-A
(Sholavaram)
|
2906005000NRG22040420225023371
|
04/04/2022
|
Baby
|
2906005WL114543
|
Baby
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-038-038/357-A
(Sholavaram)
|
2906005000NRG22040420225023372
|
04/04/2022
|
Ponnusami
|
2906005WL114543
|
Ponnusami
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-038-038/360-A
(Sholavaram)
|
2906005000NRG22040420225023373
|
04/04/2022
|
Usharani
|
2906005WL114543
|
Usharani
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Usharani
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-038-038/37-A
(Sholavaram)
|
2906005000NRG22040420225023374
|
04/04/2022
|
Pushpa
|
2906005WL114543
|
Pushpa
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-038-038/379-A
(Sholavaram)
|
2906005000NRG22040420225023375
|
04/04/2022
|
Lakshmanan
|
2906005WL114543
|
Lakshmanan
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-038-038/39-A
(Sholavaram)
|
2906005000NRG22040420225023376
|
04/04/2022
|
Punithavathi
|
2906005WL114543
|
Punithavathi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Punithavathi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-038-038/390-A
(Sholavaram)
|
2906005000NRG22040420225023377
|
04/04/2022
|
Vijiya
|
2906005WL114543
|
Vijiya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-038-038/393-A
(Sholavaram)
|
2906005000NRG22040420225023378
|
04/04/2022
|
Kuppulakshmi
|
2906005WL114543
|
Kuppulakshmi
|
00176
|
IDIB000M091
|
940
|
940
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kuppulakshmi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-038-038/397-A
(Sholavaram)
|
2906005000NRG22040420225023379
|
04/04/2022
|
Santhi
|
2906005WL114543
|
Santhi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Santhi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-038-038/40-A
(Sholavaram)
|
2906005000NRG22040420225023380
|
04/04/2022
|
Krishnamurthi
|
2906005WL114543
|
Krishnamurthi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-038-038/412-A
(Sholavaram)
|
2906005000NRG22040420225023381
|
04/04/2022
|
Chinnapappa
|
2906005WL114543
|
Chinnapappa
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-038-038/42-A
(Sholavaram)
|
2906005000NRG22040420225023382
|
04/04/2022
|
Vijayalakshmi
|
2906005WL114543
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-038-038/422-A
(Sholavaram)
|
2906005000NRG22040420225023383
|
04/04/2022
|
Varadharaji
|
2906005WL114543
|
Varadharaji
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Varadharaji
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-038-038/425-A
(Sholavaram)
|
2906005000NRG22040420225023384
|
04/04/2022
|
Jaya
|
2906005WL114543
|
Jaya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jaya
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-038-038/435-A
(Sholavaram)
|
2906005000NRG22040420225023385
|
04/04/2022
|
Sudha
|
2906005WL114543
|
Sudha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-038-038/44-A
(Sholavaram)
|
2906005000NRG22040420225023386
|
04/04/2022
|
Neelavathi
|
2906005WL114543
|
Neelavathi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-038-038/441-A
(Sholavaram)
|
2906005000NRG22040420225023387
|
04/04/2022
|
Unnamalai
|
2906005WL114543
|
Unnamalai
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-038-038/443-A
(Sholavaram)
|
2906005000NRG22040420225023388
|
04/04/2022
|
Jeeva
|
2906005WL114543
|
Jeeva
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-038-038/451-A
(Sholavaram)
|
2906005000NRG22040420225023389
|
04/04/2022
|
Ellammal
|
2906005WL114543
|
Ellammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-038-038/453-A
(Sholavaram)
|
2906005000NRG22040420225023390
|
04/04/2022
|
Suganthi
|
2906005WL114543
|
Suganthi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-038-038/484-A
(Sholavaram)
|
2906005000NRG22040420225023394
|
04/04/2022
|
Tamilselvi
|
2906005WL114543
|
Tamilselvi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-038-038/491-A
(Sholavaram)
|
2906005000NRG22040420225023396
|
04/04/2022
|
Chinnakannu
|
2906005WL114543
|
Chinnakannu
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-038-038/491-A
(Sholavaram)
|
2906005000NRG22040420225023395
|
04/04/2022
|
Vanamazhil
|
2906005WL114543
|
Vanamazhil
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanamazhil
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-038-038/497-A
(Sholavaram)
|
2906005000NRG22040420225023397
|
04/04/2022
|
Valaiyapathi
|
2906005WL114543
|
Valaiyapathi
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valaiyapathi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-038-038/503-A
(Sholavaram)
|
2906005000NRG22040420225023398
|
04/04/2022
|
Kanagavalli
|
2906005WL114543
|
Kanagavalli
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-038-038/505-A
(Sholavaram)
|
2906005000NRG22040420225023399
|
04/04/2022
|
Sivagami
|
2906005WL114543
|
Sivagami
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-038-038/516-A
(Sholavaram)
|
2906005000NRG22040420225023400
|
04/04/2022
|
Vijaya
|
2906005WL114543
|
Vijaya
|
00176
|
IDIB000M091
|
1175
|
1175
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-038-038/541-A
(Sholavaram)
|
2906005000NRG22040420225023402
|
04/04/2022
|
Pavunu
|
2906005WL114543
|
Pavunu
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-038-038/556-A
(Sholavaram)
|
2906005000NRG22040420225023404
|
04/04/2022
|
Vennila
|
2906005WL114543
|
Vennila
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vennila
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-038-038/568-A
(Sholavaram)
|
2906005000NRG22040420225023405
|
04/04/2022
|
Vanniyaselvi
|
2906005WL114543
|
Vanniyaselvi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vanniyaselvi
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-038-038/584-A
(Sholavaram)
|
2906005000NRG22040420225023406
|
04/04/2022
|
Sivaperumal
|
2906005WL114543
|
Sivaperumal
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivaperumal
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-038-038/587-A
(Sholavaram)
|
2906005000NRG22040420225023407
|
04/04/2022
|
Geetha
|
2906005WL114543
|
Geetha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Geetha
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-038-038/591-A
(Sholavaram)
|
2906005000NRG22040420225023408
|
04/04/2022
|
Nandhini
|
2906005WL114543
|
Nandhini
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-038-038/596-A
(Sholavaram)
|
2906005000NRG22040420225023409
|
04/04/2022
|
Vasantha
|
2906005WL114543
|
Vasantha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-038-038/6-A
(Sholavaram)
|
2906005000NRG22040420225023410
|
04/04/2022
|
Sakarathari
|
2906005WL114543
|
Sakarathari
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sakarathari
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-038-038/600-A
(Sholavaram)
|
2906005000NRG22040420225023411
|
04/04/2022
|
Sudha
|
2906005WL114543
|
Sudha
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sudha
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-038-038/627-A
(Sholavaram)
|
2906005000NRG22040420225023413
|
04/04/2022
|
Patchiyammal
|
2906005WL114543
|
Patchiyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-038-038/631-A
(Sholavaram)
|
2906005000NRG22040420225023415
|
04/04/2022
|
Malliga
|
2906005WL114543
|
Malliga
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malliga
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-038-038/66-A
(Sholavaram)
|
2906005000NRG22040420225023423
|
04/04/2022
|
Panchalai
|
2906005WL114543
|
Panchalai
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-038-038/68-A
(Sholavaram)
|
2906005000NRG22040420225023425
|
04/04/2022
|
Bommi
|
2906005WL114543
|
Bommi
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bommi
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-038-038/69-A
(Sholavaram)
|
2906005000NRG22040420225023426
|
04/04/2022
|
Arul
|
2906005WL114543
|
Arul
|
00176
|
IDIB000M091
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Arul
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-038-038/73-A
(Sholavaram)
|
2906005000NRG22040420225023431
|
04/04/2022
|
Muthu
|
2906005WL114543
|
Muthu
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-038-038/83-A
(Sholavaram)
|
2906005000NRG22040420225023433
|
04/04/2022
|
Vijaya
|
2906005WL114543
|
Vijaya
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-038-038/87-A
(Sholavaram)
|
2906005000NRG22040420225023434
|
04/04/2022
|
Muniyammal
|
2906005WL114543
|
Muniyammal
|
00176
|
IDIB000M091
|
1410
|
1410
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124950
|
124950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124950
|
124950
|
|
|
|
|
|
|
|