|
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-06-005-021-021/10-A
(Kilpotharai)
|
2906005000NRG23060820221842435
|
06/08/2022
|
Manivasagan
|
2906005WL047397
|
Manivasagan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manivasagan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/10-A
(Kilpotharai)
|
2906005000NRG23060820221842434
|
06/08/2022
|
Vaitheeswaran
|
2906005WL047397
|
Vaitheeswaran
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vaitheeswaran
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/120-A
(Kilpotharai)
|
2906005000NRG23060820221842436
|
06/08/2022
|
Ellammal
|
2906005WL047397
|
Ellammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/131-A
(Kilpotharai)
|
2906005000NRG23060820221842438
|
06/08/2022
|
Pachiyammal
|
2906005WL047397
|
Pachiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/177-A
(Kilpotharai)
|
2906005000NRG23060820221842440
|
06/08/2022
|
Kasthuri
|
2906005WL047397
|
Kasthuri
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/179-A
(Kilpotharai)
|
2906005000NRG23060820221842442
|
06/08/2022
|
Kamsala
|
2906005WL047397
|
Kamsala
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/200-A
(Kilpotharai)
|
2906005000NRG23060820221842444
|
06/08/2022
|
Vasantha
|
2906005WL047397
|
Vasantha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/201-A
(Kilpotharai)
|
2906005000NRG23060820221842446
|
06/08/2022
|
Alamelu
|
2906005WL047397
|
Alamelu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/207-A
(Kilpotharai)
|
2906005000NRG23060820221842448
|
06/08/2022
|
Chithra
|
2906005WL047397
|
Chithra
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chithra
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/215-A
(Kilpotharai)
|
2906005000NRG23060820221842449
|
06/08/2022
|
Valli
|
2906005WL047397
|
Valli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/219-A
(Kilpotharai)
|
2906005000NRG23060820221842450
|
06/08/2022
|
Rajendhiran
|
2906005WL047397
|
Rajendhiran
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajendhiran
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/221-A
(Kilpotharai)
|
2906005000NRG23060820221842451
|
06/08/2022
|
Sivalingam
|
2906005WL047397
|
Sivalingam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/228-A
(Kilpotharai)
|
2906005000NRG23060820221842454
|
06/08/2022
|
Vellachi
|
2906005WL047397
|
Vellachi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/230-A
(Kilpotharai)
|
2906005000NRG23060820221842455
|
06/08/2022
|
Palani
|
2906005WL047397
|
Palani
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Palani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/232-A
(Kilpotharai)
|
2906005000NRG23060820221842456
|
06/08/2022
|
Govinthammal
|
2906005WL047397
|
Govinthammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-021-021/233-A
(Kilpotharai)
|
2906005000NRG23060820221842457
|
06/08/2022
|
Latha
|
2906005WL047397
|
Latha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-021-021/234-A
(Kilpotharai)
|
2906005000NRG23060820221842458
|
06/08/2022
|
Vongu
|
2906005WL047397
|
Vongu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vongu
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-021-021/250-A
(Kilpotharai)
|
2906005000NRG23060820221842461
|
06/08/2022
|
Muniyammal
|
2906005WL047397
|
Muniyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-021-021/251-A
(Kilpotharai)
|
2906005000NRG23060820221842463
|
06/08/2022
|
Chandr
|
2906005WL047397
|
Chandr
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chandr
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-021-021/256-A
(Kilpotharai)
|
2906005000NRG23060820221842464
|
06/08/2022
|
Unnamalai
|
2906005WL047397
|
Unnamalai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-021-021/263-A
(Kilpotharai)
|
2906005000NRG23060820221842466
|
06/08/2022
|
Kamatchi
|
2906005WL047397
|
Kamatchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-021-021/265-A
(Kilpotharai)
|
2906005000NRG23060820221842467
|
06/08/2022
|
Gowsalya
|
2906005WL047397
|
Gowsalya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowsalya
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-021-021/268-A
(Kilpotharai)
|
2906005000NRG23060820221842470
|
06/08/2022
|
Athivarayamoorthi
|
2906005WL047397
|
Athivarayamoorthi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Athivarayamoorthi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-021-021/269-A
(Kilpotharai)
|
2906005000NRG23060820221842471
|
06/08/2022
|
Anushuya
|
2906005WL047397
|
Anushuya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anushuya
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-021-021/271-A
(Kilpotharai)
|
2906005000NRG23060820221842472
|
06/08/2022
|
Mageshwari
|
2906005WL047397
|
Mageshwari
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-021-021/272-A
(Kilpotharai)
|
2906005000NRG23060820221842473
|
06/08/2022
|
Alamelu
|
2906005WL047397
|
Alamelu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-021-021/275-A
(Kilpotharai)
|
2906005000NRG23060820221842474
|
06/08/2022
|
Saravanan
|
2906005WL047397
|
Saravanan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-021-021/276-A
(Kilpotharai)
|
2906005000NRG23060820221842475
|
06/08/2022
|
Nagammal
|
2906005WL047397
|
Nagammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-021-021/279-A
(Kilpotharai)
|
2906005000NRG23060820221842476
|
06/08/2022
|
Meena
|
2906005WL047397
|
Meena
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-021-021/284-A
(Kilpotharai)
|
2906005000NRG23060820221842477
|
06/08/2022
|
Vinayagam
|
2906005WL047397
|
Vinayagam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vinayagam
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-021-021/287-A
(Kilpotharai)
|
2906005000NRG23060820221842478
|
06/08/2022
|
Navaneetham
|
2906005WL047397
|
Navaneetham
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-021-021/288-A
(Kilpotharai)
|
2906005000NRG23060820221842479
|
06/08/2022
|
Muniyammal
|
2906005WL047397
|
Muniyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-021-021/29-A
(Kilpotharai)
|
2906005000NRG23060820221842481
|
06/08/2022
|
Mageswari
|
2906005WL047397
|
Mageswari
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-021-021/298-A
(Kilpotharai)
|
2906005000NRG23060820221842483
|
06/08/2022
|
Jakku
|
2906005WL047397
|
Jakku
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jakku
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-021-021/3-A
(Kilpotharai)
|
2906005000NRG23060820221842484
|
06/08/2022
|
Ravi
|
2906005WL047397
|
Ravi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ravi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-021-021/3-A
(Kilpotharai)
|
2906005000NRG23060820221842485
|
06/08/2022
|
Vasanthi
|
2906005WL047397
|
Vasanthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-021-021/31-A
(Kilpotharai)
|
2906005000NRG23060820221842487
|
06/08/2022
|
Suseela
|
2906005WL047397
|
Suseela
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suseela
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-021-021/31-A
(Kilpotharai)
|
2906005000NRG23060820221842486
|
06/08/2022
|
Venkatesan
|
2906005WL047397
|
Venkatesan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-021-021/32-A
(Kilpotharai)
|
2906005000NRG23060820221842488
|
06/08/2022
|
Lakshmi
|
2906005WL047397
|
Lakshmi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-021-021/332-A
(Kilpotharai)
|
2906005000NRG23060820221842490
|
06/08/2022
|
Uma
|
2906005WL047397
|
Uma
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-021-021/344-A
(Kilpotharai)
|
2906005000NRG23060820221842491
|
06/08/2022
|
Ganansundhari
|
2906005WL047397
|
Ganansundhari
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganansundhari
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-021-021/353-A
(Kilpotharai)
|
2906005000NRG23060820221842492
|
06/08/2022
|
Bharanipriya
|
2906005WL047397
|
Bharanipriya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharanipriya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-021-021/357-A
(Kilpotharai)
|
2906005000NRG23060820221842493
|
06/08/2022
|
Renugambal
|
2906005WL047397
|
Renugambal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-021-021/36-A
(Kilpotharai)
|
2906005000NRG23060820221842494
|
06/08/2022
|
Sudha
|
2906005WL047397
|
Sudha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudha
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-021-021/368-A
(Kilpotharai)
|
2906005000NRG23060820221842496
|
06/08/2022
|
Gopal
|
2906005WL047397
|
Gopal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gopal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-021-021/368-A
(Kilpotharai)
|
2906005000NRG23060820221842497
|
06/08/2022
|
Indra
|
2906005WL047397
|
Indra
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Indra
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-021-021/37-A
(Kilpotharai)
|
2906005000NRG23060820221842498
|
06/08/2022
|
Alamelu
|
2906005WL047397
|
Alamelu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-021-021/38-A
(Kilpotharai)
|
2906005000NRG23060820221842499
|
06/08/2022
|
Lakshmi
|
2906005WL047397
|
Lakshmi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-021-021/380-A
(Kilpotharai)
|
2906005000NRG23060820221842500
|
06/08/2022
|
Anjala
|
2906005WL047397
|
Anjala
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-021-021/386-A
(Kilpotharai)
|
2906005000NRG23060820221842501
|
06/08/2022
|
Sarala
|
2906005WL047397
|
Sarala
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarala
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-021-021/387-A
(Kilpotharai)
|
2906005000NRG23060820221842502
|
06/08/2022
|
Jayamurthi
|
2906005WL047397
|
Jayamurthi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayamurthi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-021-021/39-A
(Kilpotharai)
|
2906005000NRG23060820221842503
|
06/08/2022
|
Valliyammal
|
2906005WL047397
|
Valliyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-021-021/393-A
(Kilpotharai)
|
2906005000NRG23060820221842504
|
06/08/2022
|
Kamsala
|
2906005WL047397
|
Kamsala
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-021-021/404-a
(Kilpotharai)
|
2906005000NRG23060820221842505
|
06/08/2022
|
Murugan
|
2906005WL047397
|
Murugan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-021-021/456-A
(Kilpotharai)
|
2906005000NRG23060820221842507
|
06/08/2022
|
Thiruneelagandan
|
2906005WL047397
|
Thiruneelagandan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thiruneelagandan
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-021-021/459-A
(Kilpotharai)
|
2906005000NRG23060820221842508
|
06/08/2022
|
Jaishankar
|
2906005WL047397
|
Jaishankar
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jaishankar
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-021-021/459-A
(Kilpotharai)
|
2906005000NRG23060820221842509
|
06/08/2022
|
Thulasi
|
2906005WL047397
|
Thulasi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-021-021/465-A
(Kilpotharai)
|
2906005000NRG23060820221842511
|
06/08/2022
|
Sudarkodi
|
2906005WL047397
|
Sudarkodi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sudarkodi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-021-021/467-A
(Kilpotharai)
|
2906005000NRG23060820221842512
|
06/08/2022
|
Selvarani
|
2906005WL047397
|
Selvarani
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-021-021/468-A
(Kilpotharai)
|
2906005000NRG23060820221842513
|
06/08/2022
|
Bebisalini
|
2906005WL047397
|
Bebisalini
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bebisalini
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-021-021/481-A
(Kilpotharai)
|
2906005000NRG23060820221842514
|
06/08/2022
|
Kasi
|
2906005WL047397
|
Kasi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-021-021/482-A
(Kilpotharai)
|
2906005000NRG23060820221842515
|
06/08/2022
|
Selvi
|
2906005WL047397
|
Selvi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-021-021/483-A
(Kilpotharai)
|
2906005000NRG23060820221842516
|
06/08/2022
|
Susila
|
2906005WL047397
|
Susila
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Susila
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-021-021/485-A
(Kilpotharai)
|
2906005000NRG23060820221842518
|
06/08/2022
|
Kamatchi
|
2906005WL047397
|
Kamatchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-021-021/488-A
(Kilpotharai)
|
2906005000NRG23060820221842519
|
06/08/2022
|
Amsavalli
|
2906005WL047397
|
Amsavalli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-021-021/491-A
(Kilpotharai)
|
2906005000NRG23060820221842520
|
06/08/2022
|
Valli
|
2906005WL047397
|
Valli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-021-021/493-A
(Kilpotharai)
|
2906005000NRG23060820221842521
|
06/08/2022
|
Devagi
|
2906005WL047397
|
Devagi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-021-021/498-a
(Kilpotharai)
|
2906005000NRG23060820221842522
|
06/08/2022
|
Vengadesan
|
2906005WL047397
|
Vengadesan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-021-021/50-A
(Kilpotharai)
|
2906005000NRG23060820221842523
|
06/08/2022
|
Gananambal
|
2906005WL047397
|
Gananambal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gananambal
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-021-021/524-A
(Kilpotharai)
|
2906005000NRG23060820221842524
|
06/08/2022
|
Kathirvel
|
2906005WL047397
|
Kathirvel
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kathirvel
|
BANK OF INDIA(508505)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-021-021/528-A
(Kilpotharai)
|
2906005000NRG23060820221842525
|
06/08/2022
|
Mayadevan
|
2906005WL047397
|
Mayadevan
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mayadevan
|
BANK OF INDIA(508505)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-021-021/540-A
(Kilpotharai)
|
2906005000NRG23060820221842526
|
06/08/2022
|
Kumari
|
2906005WL047397
|
Kumari
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumari
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-021-021/541-A
(Kilpotharai)
|
2906005000NRG23060820221842527
|
06/08/2022
|
Bharathi
|
2906005WL047397
|
Bharathi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-021-021/552-A
(Kilpotharai)
|
2906005000NRG23060820221842528
|
06/08/2022
|
Ramesh
|
2906005WL047397
|
Ramesh
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-021-021/553-A
(Kilpotharai)
|
2906005000NRG23060820221842529
|
06/08/2022
|
Kalaiarasi
|
2906005WL047397
|
Kalaiarasi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-021-021/6-A
(Kilpotharai)
|
2906005000NRG23060820221842540
|
06/08/2022
|
Anjala
|
2906005WL047397
|
Anjala
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-021-021/6-A
(Kilpotharai)
|
2906005000NRG23060820221842539
|
06/08/2022
|
Perumal
|
2906005WL047397
|
Perumal
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Perumal
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-021-021/7-A
(Kilpotharai)
|
2906005000NRG23060820221842542
|
06/08/2022
|
Kanchana
|
2906005WL047397
|
Kanchana
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-021-021/9-A
(Kilpotharai)
|
2906005000NRG23060820221842543
|
06/08/2022
|
Bhathmavathi
|
2906005WL047397
|
Bhathmavathi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bhathmavathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115734
|
115734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115734
|
115734
|
|
|
|
|
|
|
|