|
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-06-005-040-002/1093-A
(Siruvallur)
|
2906005000NRG23300720221718696
|
30/07/2022
|
Dhanam
|
2906005WL044435
|
Dhanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-002/1299-A
(Siruvallur)
|
2906005000NRG23300720221718697
|
30/07/2022
|
Velautham
|
2906005WL044435
|
Velautham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velautham
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-002/1302-A
(Siruvallur)
|
2906005000NRG23300720221718698
|
30/07/2022
|
Lakshmi
|
2906005WL044435
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-002/1304-A
(Siruvallur)
|
2906005000NRG23300720221718699
|
30/07/2022
|
Perumal
|
2906005WL044435
|
Perumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Perumal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-002/1306-A
(Siruvallur)
|
2906005000NRG23300720221718700
|
30/07/2022
|
Savithri
|
2906005WL044435
|
Savithri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithri
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-002/1348-A
(Siruvallur)
|
2906005000NRG23300720221718701
|
30/07/2022
|
Sathya
|
2906005WL044435
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-002/1349-A
(Siruvallur)
|
2906005000NRG23300720221718702
|
30/07/2022
|
Tamilselvi
|
2906005WL044435
|
Tamilselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-002/1350-A
(Siruvallur)
|
2906005000NRG23300720221718703
|
30/07/2022
|
Parimala
|
2906005WL044435
|
Parimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parimala
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-002/1393-A
(Siruvallur)
|
2906005000NRG23300720221718704
|
30/07/2022
|
Dhatsaini
|
2906005WL044435
|
Dhatsaini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhatsaini
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-002/1395-A
(Siruvallur)
|
2906005000NRG23300720221718705
|
30/07/2022
|
Chandiralega
|
2906005WL044435
|
Chandiralega
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandiralega
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-002/1400-A
(Siruvallur)
|
2906005000NRG23300720221718706
|
30/07/2022
|
Selvi
|
2906005WL044435
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-002/1415-A
(Siruvallur)
|
2906005000NRG23300720221718707
|
30/07/2022
|
Kamsala
|
2906005WL044435
|
Kamsala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-002/1419-A
(Siruvallur)
|
2906005000NRG23300720221718708
|
30/07/2022
|
Nathiya
|
2906005WL044435
|
Nathiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-002/1420-A
(Siruvallur)
|
2906005000NRG23300720221718709
|
30/07/2022
|
Kanchan
|
2906005WL044435
|
Kanchan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanchan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-002/1427-A
(Siruvallur)
|
2906005000NRG23300720221718710
|
30/07/2022
|
Amala
|
2906005WL044435
|
Amala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amala
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-002/1441-A
(Siruvallur)
|
2906005000NRG23300720221718711
|
30/07/2022
|
Amaravathi
|
2906005WL044435
|
Amaravathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-003/1463-A
(Siruvallur)
|
2906005000NRG23300720221718715
|
30/07/2022
|
Rajakannu
|
2906005WL044435
|
Rajakannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1000-A
(Siruvallur)
|
2906005000NRG23300720221718716
|
30/07/2022
|
Unnamalai
|
2906005WL044435
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/1007-a
(Siruvallur)
|
2906005000NRG23300720221718717
|
30/07/2022
|
Chennammal
|
2906005WL044435
|
Chennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/1009-a
(Siruvallur)
|
2906005000NRG23300720221718718
|
30/07/2022
|
Jayaraman
|
2906005WL044435
|
Jayaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/1024-a
(Siruvallur)
|
2906005000NRG23300720221718719
|
30/07/2022
|
Sivasakthi
|
2906005WL044435
|
Sivasakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivasakthi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/1027-a
(Siruvallur)
|
2906005000NRG23300720221718720
|
30/07/2022
|
Varathammal
|
2906005WL044435
|
Varathammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Varathammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/1028-a
(Siruvallur)
|
2906005000NRG23300720221718721
|
30/07/2022
|
Manjula
|
2906005WL044435
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/1029-a
(Siruvallur)
|
2906005000NRG23300720221718722
|
30/07/2022
|
Valarmathi
|
2906005WL044435
|
Valarmathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/1037-a
(Siruvallur)
|
2906005000NRG23300720221718723
|
30/07/2022
|
Asaiyendhi
|
2906005WL044435
|
Asaiyendhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Asaiyendhi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/1040-a
(Siruvallur)
|
2906005000NRG23300720221718724
|
30/07/2022
|
Vasanthi
|
2906005WL044435
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/1044-a
(Siruvallur)
|
2906005000NRG23300720221718725
|
30/07/2022
|
Santhi
|
2906005WL044435
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/1062-a
(Siruvallur)
|
2906005000NRG23300720221718727
|
30/07/2022
|
Rajalakshmi
|
2906005WL044435
|
Rajalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/1077-A
(Siruvallur)
|
2906005000NRG23300720221718728
|
30/07/2022
|
Lakshmi
|
2906005WL044435
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/1086-a
(Siruvallur)
|
2906005000NRG23300720221718729
|
30/07/2022
|
Anjala
|
2906005WL044435
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/1088-A
(Siruvallur)
|
2906005000NRG23300720221718730
|
30/07/2022
|
Sundaram
|
2906005WL044435
|
Sundaram
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-040-040/1092-A
(Siruvallur)
|
2906005000NRG23300720221718731
|
30/07/2022
|
Amutha
|
2906005WL044435
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-040-040/1123-A
(Siruvallur)
|
2906005000NRG23300720221718732
|
30/07/2022
|
Rajammal
|
2906005WL044435
|
Rajammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-040-040/1136-A
(Siruvallur)
|
2906005000NRG23300720221718733
|
30/07/2022
|
Mallika
|
2906005WL044435
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-040-040/1136-A
(Siruvallur)
|
2906005000NRG23300720221718734
|
30/07/2022
|
Renuka
|
2906005WL044435
|
Renuka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renuka
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-040-040/1141-a
(Siruvallur)
|
2906005000NRG23300720221718735
|
30/07/2022
|
Sinthamani
|
2906005WL044435
|
Sinthamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-040-040/1155-A
(Siruvallur)
|
2906005000NRG23300720221718736
|
30/07/2022
|
Barani
|
2906005WL044435
|
Barani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Barani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-040-040/1156-A
(Siruvallur)
|
2906005000NRG23300720221718737
|
30/07/2022
|
Chandira
|
2906005WL044435
|
Chandira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandira
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-040-040/1298-A
(Siruvallur)
|
2906005000NRG23300720221718739
|
30/07/2022
|
Sivagami
|
2906005WL044435
|
Sivagami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-040-040/1332-A
(Siruvallur)
|
2906005000NRG23300720221718740
|
30/07/2022
|
Renugambal
|
2906005WL044435
|
Renugambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-040-040/1347-A
(Siruvallur)
|
2906005000NRG23300720221718741
|
30/07/2022
|
Pachiyammal
|
2906005WL044435
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-040-040/1362-A
(Siruvallur)
|
2906005000NRG23300720221718742
|
30/07/2022
|
Pattu
|
2906005WL044435
|
Pattu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pattu
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-040-040/1407-A
(Siruvallur)
|
2906005000NRG23300720221718743
|
30/07/2022
|
Seetha
|
2906005WL044435
|
Seetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seetha
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-040-040/1416-A
(Siruvallur)
|
2906005000NRG23300720221718744
|
30/07/2022
|
Parvathamaml
|
2906005WL044435
|
Parvathamaml
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathamaml
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-040-040/1428-A
(Siruvallur)
|
2906005000NRG23300720221718745
|
30/07/2022
|
Sathya
|
2906005WL044435
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-040-040/1429-A
(Siruvallur)
|
2906005000NRG23300720221718746
|
30/07/2022
|
Alangaram
|
2906005WL044435
|
Alangaram
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alangaram
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-040-040/1445-A
(Siruvallur)
|
2906005000NRG23300720221718747
|
30/07/2022
|
Rajamaml
|
2906005WL044435
|
Rajamaml
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamaml
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-040-040/1445-A
(Siruvallur)
|
2906005000NRG23300720221718748
|
30/07/2022
|
Vasanthi
|
2906005WL044435
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-040-040/1451-A
(Siruvallur)
|
2906005000NRG23300720221718749
|
30/07/2022
|
Mani
|
2906005WL044435
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mani
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-040-040/1452-A
(Siruvallur)
|
2906005000NRG23300720221718750
|
30/07/2022
|
Savithri
|
2906005WL044435
|
Savithri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Savithri
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-040-040/1478-A
(Siruvallur)
|
2906005000NRG23300720221718752
|
30/07/2022
|
Kalaiyarasi
|
2906005WL044435
|
Kalaiyarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-040-040/1488-A
(Siruvallur)
|
2906005000NRG23300720221718753
|
30/07/2022
|
Rajeshwari
|
2906005WL044435
|
Rajeshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-040-040/1512-A
(Siruvallur)
|
2906005000NRG23300720221718754
|
30/07/2022
|
Gnanasoundari
|
2906005WL044435
|
Gnanasoundari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gnanasoundari
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-040-040/1556-A
(Siruvallur)
|
2906005000NRG23300720221718756
|
30/07/2022
|
Thanjiyammal
|
2906005WL044435
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-040-040/287-A
(Siruvallur)
|
2906005000NRG23300720221718761
|
30/07/2022
|
Ravi
|
2906005WL044435
|
Ravi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ravi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-040-040/441-A
(Siruvallur)
|
2906005000NRG23300720221718762
|
30/07/2022
|
Jaya
|
2906005WL044435
|
Jaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jaya
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-040-040/616-A
(Siruvallur)
|
2906005000NRG23300720221718763
|
30/07/2022
|
Suja
|
2906005WL044435
|
Suja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suja
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-040-040/646-A
(Siruvallur)
|
2906005000NRG23300720221718764
|
30/07/2022
|
Viruthammal
|
2906005WL044435
|
Viruthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Viruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-040-040/686-A
(Siruvallur)
|
2906005000NRG23300720221718765
|
30/07/2022
|
Kannammal
|
2906005WL044435
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-040-040/729-A
(Siruvallur)
|
2906005000NRG23300720221718767
|
30/07/2022
|
Kuppu
|
2906005WL044435
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-040-040/729-A
(Siruvallur)
|
2906005000NRG23300720221718768
|
30/07/2022
|
Pushpa
|
2906005WL044435
|
Pushpa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-040-040/741-A
(Siruvallur)
|
2906005000NRG23300720221718770
|
30/07/2022
|
Kuppu
|
2906005WL044435
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-040-040/743-A
(Siruvallur)
|
2906005000NRG23300720221718771
|
30/07/2022
|
Manavartha
|
2906005WL044435
|
Manavartha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manavartha
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-040-040/744-A
(Siruvallur)
|
2906005000NRG23300720221718772
|
30/07/2022
|
Santhi
|
2906005WL044435
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-040-040/745-A
(Siruvallur)
|
2906005000NRG23300720221718773
|
30/07/2022
|
Mala
|
2906005WL044435
|
Mala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mala
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-040-040/750-A
(Siruvallur)
|
2906005000NRG23300720221718774
|
30/07/2022
|
Ellammal
|
2906005WL044435
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-040-040/753-A
(Siruvallur)
|
2906005000NRG23300720221718775
|
30/07/2022
|
Barathi
|
2906005WL044435
|
Barathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Barathi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-040-040/754-A
(Siruvallur)
|
2906005000NRG23300720221718776
|
30/07/2022
|
Santhi
|
2906005WL044435
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-040-040/756-A
(Siruvallur)
|
2906005000NRG23300720221718777
|
30/07/2022
|
Rani
|
2906005WL044435
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-040-040/769-A
(Siruvallur)
|
2906005000NRG23300720221718780
|
30/07/2022
|
Manikkam
|
2906005WL044435
|
Manikkam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-040-040/769-A
(Siruvallur)
|
2906005000NRG23300720221718779
|
30/07/2022
|
Rani
|
2906005WL044435
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-040-040/769-A
(Siruvallur)
|
2906005000NRG23300720221718778
|
30/07/2022
|
Saravanan
|
2906005WL044435
|
Saravanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-040-040/774-A
(Siruvallur)
|
2906005000NRG23300720221718781
|
30/07/2022
|
Selvarani
|
2906005WL044435
|
Selvarani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-040-040/776-A
(Siruvallur)
|
2906005000NRG23300720221718782
|
30/07/2022
|
Selvi
|
2906005WL044435
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-040-040/780-A
(Siruvallur)
|
2906005000NRG23300720221718783
|
30/07/2022
|
Vasantha
|
2906005WL044435
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-040-040/795-A
(Siruvallur)
|
2906005000NRG23300720221718784
|
30/07/2022
|
Karbagam
|
2906005WL044435
|
Karbagam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karbagam
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-040-040/800-A
(Siruvallur)
|
2906005000NRG23300720221718785
|
30/07/2022
|
Indira
|
2906005WL044435
|
Indira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indira
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-040-040/806-A
(Siruvallur)
|
2906005000NRG23300720221718786
|
30/07/2022
|
Valli
|
2906005WL044435
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-040-040/807-A
(Siruvallur)
|
2906005000NRG23300720221718787
|
30/07/2022
|
Kumari
|
2906005WL044435
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-040-040/808-A
(Siruvallur)
|
2906005000NRG23300720221718788
|
30/07/2022
|
Rani
|
2906005WL044435
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-040-040/814-A
(Siruvallur)
|
2906005000NRG23300720221718789
|
30/07/2022
|
Subramani
|
2906005WL044435
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramani
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-040-040/821-A
(Siruvallur)
|
2906005000NRG23300720221718790
|
30/07/2022
|
Lakshmi
|
2906005WL044435
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-040-040/822-A
(Siruvallur)
|
2906005000NRG23300720221718791
|
30/07/2022
|
Banumathi
|
2906005WL044435
|
Banumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-040-040/825-A
(Siruvallur)
|
2906005000NRG23300720221718792
|
30/07/2022
|
Valliyamma
|
2906005WL044435
|
Valliyamma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliyamma
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-040-040/827-A
(Siruvallur)
|
2906005000NRG23300720221718793
|
30/07/2022
|
Baby
|
2906005WL044435
|
Baby
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-040-040/898-A
(Siruvallur)
|
2906005000NRG23300720221718794
|
30/07/2022
|
Unnamalai
|
2906005WL044435
|
Unnamalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-040-040/906-A
(Siruvallur)
|
2906005000NRG23300720221718795
|
30/07/2022
|
Kamatchi
|
2906005WL044435
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-040-040/908-A
(Siruvallur)
|
2906005000NRG23300720221718796
|
30/07/2022
|
Malliga
|
2906005WL044435
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-040-040/916-A
(Siruvallur)
|
2906005000NRG23300720221718797
|
30/07/2022
|
Chinnakulandai
|
2906005WL044435
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-040-040/919-A
(Siruvallur)
|
2906005000NRG23300720221718798
|
30/07/2022
|
Kullammal
|
2906005WL044435
|
Kullammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-040-040/922-A
(Siruvallur)
|
2906005000NRG23300720221718799
|
30/07/2022
|
Anchala
|
2906005WL044435
|
Anchala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anchala
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-040-040/928-A
(Siruvallur)
|
2906005000NRG23300720221718800
|
30/07/2022
|
Malliga
|
2906005WL044435
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-040-040/930-A
(Siruvallur)
|
2906005000NRG23300720221718801
|
30/07/2022
|
Arumugam
|
2906005WL044435
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-040-040/932-A
(Siruvallur)
|
2906005000NRG23300720221718802
|
30/07/2022
|
Rani
|
2906005WL044435
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-040-040/934-A
(Siruvallur)
|
2906005000NRG23300720221718803
|
30/07/2022
|
Bhanumathi
|
2906005WL044435
|
Bhanumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bhanumathi
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-040-040/938-A
(Siruvallur)
|
2906005000NRG23300720221718804
|
30/07/2022
|
Uma
|
2906005WL044435
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-040-040/939-A
(Siruvallur)
|
2906005000NRG23300720221718805
|
30/07/2022
|
Ambika
|
2906005WL044435
|
Ambika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ambika
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-040-040/940-A
(Siruvallur)
|
2906005000NRG23300720221718806
|
30/07/2022
|
Lakshmi
|
2906005WL044435
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-040-040/943-A
(Siruvallur)
|
2906005000NRG23300720221718807
|
30/07/2022
|
Yasotha
|
2906005WL044435
|
Yasotha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-040-040/944-A
(Siruvallur)
|
2906005000NRG23300720221718808
|
30/07/2022
|
Kullammal
|
2906005WL044435
|
Kullammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-040-040/945-A
(Siruvallur)
|
2906005000NRG23300720221718809
|
30/07/2022
|
Uthira
|
2906005WL044435
|
Uthira
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uthira
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-040-040/946-A
(Siruvallur)
|
2906005000NRG23300720221718810
|
30/07/2022
|
Malliga
|
2906005WL044435
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malliga
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-040-040/952-A
(Siruvallur)
|
2906005000NRG23300720221718811
|
30/07/2022
|
Dhasarathan
|
2906005WL044435
|
Dhasarathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhasarathan
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-040-040/953-A
(Siruvallur)
|
2906005000NRG23300720221718812
|
30/07/2022
|
Valarmathi
|
2906005WL044435
|
Valarmathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-040-040/954-A
(Siruvallur)
|
2906005000NRG23300720221718813
|
30/07/2022
|
Kamsala
|
2906005WL044435
|
Kamsala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-040-040/997-a
(Siruvallur)
|
2906005000NRG23300720221718814
|
30/07/2022
|
Santhi
|
2906005WL044435
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-040-040/999-a
(Siruvallur)
|
2906005000NRG23300720221718815
|
30/07/2022
|
Uma
|
2906005WL044435
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-040-041/1267-A
(Siruvallur)
|
2906005000NRG23300720221718816
|
30/07/2022
|
Rekha
|
2906005WL044435
|
Rekha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155058
|
155058
|
|
|
|
|
|
|
|
|
109
|
KALASAPAKKAM
|
TN-06-005-040-040/1060-a
(Siruvallur)
|
2906005000NRG23300720221718726
|
30/07/2022
|
Meenatchi
|
2906005WL044435
|
Meenatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-040-040/723-A
(Siruvallur)
|
2906005000NRG23300720221718766
|
30/07/2022
|
Thamiyanthi
|
2906005WL044435
|
Thamiyanthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamiyanthi
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-040-040/740-A
(Siruvallur)
|
2906005000NRG23300720221718769
|
30/07/2022
|
Lakshmi
|
2906005WL044435
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159378
|
159378
|
|
|
|
|
|
|
|