|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-043-043/806-A
(Vanniyanur)
|
2906005000NRG23060820221842959
|
06/08/2022
|
Kalaiselvi
|
2906005WL047404
|
Kalaiselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-001/753-A
(Vanniyanur)
|
2906005000NRG23060820221842902
|
06/08/2022
|
Natarajan
|
2906005WL047404
|
Natarajan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-003/774-A
(Vanniyanur)
|
2906005000NRG23060820221842903
|
06/08/2022
|
Dhanapal
|
2906005WL047404
|
Dhanapal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhanapal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-003/775-A
(Vanniyanur)
|
2906005000NRG23060820221842904
|
06/08/2022
|
Lalitha
|
2906005WL047404
|
Lalitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-043-004/735-A
(Vanniyanur)
|
2906005000NRG23060820221842905
|
06/08/2022
|
Devagi
|
2906005WL047404
|
Devagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-043-004/802-A
(Vanniyanur)
|
2906005000NRG23060820221842906
|
06/08/2022
|
Dhinagaran
|
2906005WL047404
|
Dhinagaran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhinagaran
|
HDFC BANK LTD(607152)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-043-043/1-A
(Vanniyanur)
|
2906005000NRG23060820221842907
|
06/08/2022
|
Bathma
|
2906005WL047404
|
Bathma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Bathma
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-043-043/10-A
(Vanniyanur)
|
2906005000NRG23060820221842908
|
06/08/2022
|
Solochana
|
2906005WL047404
|
Solochana
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Solochana
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-043-043/100-A
(Vanniyanur)
|
2906005000NRG23060820221842909
|
06/08/2022
|
Amirtham
|
2906005WL047404
|
Amirtham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-043-043/102-A
(Vanniyanur)
|
2906005000NRG23060820221842910
|
06/08/2022
|
Gengammal
|
2906005WL047404
|
Gengammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-043-043/111-A
(Vanniyanur)
|
2906005000NRG23060820221842911
|
06/08/2022
|
Soubakkiyam
|
2906005WL047404
|
Soubakkiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soubakkiyam
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-043-043/130-A
(Vanniyanur)
|
2906005000NRG23060820221842912
|
06/08/2022
|
Muniyammal
|
2906005WL047404
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-043-043/150-A
(Vanniyanur)
|
2906005000NRG23060820221842913
|
06/08/2022
|
Kuppu
|
2906005WL047404
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-043-043/166-A
(Vanniyanur)
|
2906005000NRG23060820221842914
|
06/08/2022
|
Pachiyammal
|
2906005WL047404
|
Pachiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-043-043/18-A
(Vanniyanur)
|
2906005000NRG23060820221842916
|
06/08/2022
|
Devagi
|
2906005WL047404
|
Devagi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Devagi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-043-043/203-A
(Vanniyanur)
|
2906005000NRG23060820221842917
|
06/08/2022
|
Rani
|
2906005WL047404
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-043-043/212-A
(Vanniyanur)
|
2906005000NRG23060820221842918
|
06/08/2022
|
Vennila
|
2906005WL047404
|
Vennila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vennila
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-043-043/255-A
(Vanniyanur)
|
2906005000NRG23060820221842919
|
06/08/2022
|
Saroja
|
2906005WL047404
|
Saroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Saroja
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-043-043/256-A
(Vanniyanur)
|
2906005000NRG23060820221842920
|
06/08/2022
|
Anjali
|
2906005WL047404
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjali
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-043-043/257-A
(Vanniyanur)
|
2906005000NRG23060820221842921
|
06/08/2022
|
Parasuraman
|
2906005WL047404
|
Parasuraman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-043-043/259-A
(Vanniyanur)
|
2906005000NRG23060820221842922
|
06/08/2022
|
Mallammal
|
2906005WL047404
|
Mallammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mallammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-043-043/267-A
(Vanniyanur)
|
2906005000NRG23060820221842923
|
06/08/2022
|
Kasiyammal
|
2906005WL047404
|
Kasiyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-043-043/292-A
(Vanniyanur)
|
2906005000NRG23060820221842925
|
06/08/2022
|
Malliga
|
2906005WL047404
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-043-043/304-A
(Vanniyanur)
|
2906005000NRG23060820221842927
|
06/08/2022
|
Sakthivel
|
2906005WL047404
|
Sakthivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-043-043/317-A
(Vanniyanur)
|
2906005000NRG23060820221842928
|
06/08/2022
|
Chinnaponnu
|
2906005WL047404
|
Chinnaponnu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-043-043/397-A
(Vanniyanur)
|
2906005000NRG23060820221842929
|
06/08/2022
|
Sarasu
|
2906005WL047404
|
Sarasu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-043-043/402-A
(Vanniyanur)
|
2906005000NRG23060820221842930
|
06/08/2022
|
Meena
|
2906005WL047404
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Meena
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-043-043/408-A
(Vanniyanur)
|
2906005000NRG23060820221842931
|
06/08/2022
|
Maliga
|
2906005WL047404
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maliga
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-043-043/409-A
(Vanniyanur)
|
2906005000NRG23060820221842932
|
06/08/2022
|
Ganeshan
|
2906005WL047404
|
Ganeshan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ganeshan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-043-043/447-A
(Vanniyanur)
|
2906005000NRG23060820221842933
|
06/08/2022
|
Mageswari
|
2906005WL047404
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-043-043/448-A
(Vanniyanur)
|
2906005000NRG23060820221842934
|
06/08/2022
|
Pudhural
|
2906005WL047404
|
Pudhural
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pudhural
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-043-043/451-A
(Vanniyanur)
|
2906005000NRG23060820221842935
|
06/08/2022
|
Arunachalam
|
2906005WL047404
|
Arunachalam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-043-043/461-A
(Vanniyanur)
|
2906005000NRG23060820221842936
|
06/08/2022
|
Malliga
|
2906005WL047404
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malliga
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-043-043/463-a
(Vanniyanur)
|
2906005000NRG23060820221842937
|
06/08/2022
|
Jayaraman
|
2906005WL047404
|
Jayaraman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-043-043/554-A
(Vanniyanur)
|
2906005000NRG23060820221842938
|
06/08/2022
|
Arumugam
|
2906005WL047404
|
Arumugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-043-043/577-A
(Vanniyanur)
|
2906005000NRG23060820221842939
|
06/08/2022
|
Gomathi
|
2906005WL047404
|
Gomathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-043-043/595-A
(Vanniyanur)
|
2906005000NRG23060820221842940
|
06/08/2022
|
Prabhukumar
|
2906005WL047404
|
Prabhukumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Prabhukumar
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-043-043/598-A
(Vanniyanur)
|
2906005000NRG23060820221842941
|
06/08/2022
|
Rekha
|
2906005WL047404
|
Rekha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rekha
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-043-043/599-A
(Vanniyanur)
|
2906005000NRG23060820221842942
|
06/08/2022
|
Tamilarasi
|
2906005WL047404
|
Tamilarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-043-043/6-A
(Vanniyanur)
|
2906005000NRG23060820221842943
|
06/08/2022
|
Sundari
|
2906005WL047404
|
Sundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sundari
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-043-043/60-A
(Vanniyanur)
|
2906005000NRG23060820221842944
|
06/08/2022
|
Ranganadhan
|
2906005WL047404
|
Ranganadhan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ranganadhan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-043-043/629-A
(Vanniyanur)
|
2906005000NRG23060820221842945
|
06/08/2022
|
Mageshwari
|
2906005WL047404
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-043-043/63-A
(Vanniyanur)
|
2906005000NRG23060820221842946
|
06/08/2022
|
Kasi
|
2906005WL047404
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kasi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-043-043/631-A
(Vanniyanur)
|
2906005000NRG23060820221842947
|
06/08/2022
|
Mubarak
|
2906005WL047404
|
Mubarak
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mubarak
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-043-043/647-A
(Vanniyanur)
|
2906005000NRG23060820221842948
|
06/08/2022
|
Mageswari
|
2906005WL047404
|
Mageswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-043-043/656-A
(Vanniyanur)
|
2906005000NRG23060820221842949
|
06/08/2022
|
Sri Devi
|
2906005WL047404
|
Sri Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sri Devi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-043-043/658-A
(Vanniyanur)
|
2906005000NRG23060820221842950
|
06/08/2022
|
Subramani
|
2906005WL047404
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-043-043/68-A
(Vanniyanur)
|
2906005000NRG23060820221842951
|
06/08/2022
|
Visalachi
|
2906005WL047404
|
Visalachi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Visalachi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-043-043/69-A
(Vanniyanur)
|
2906005000NRG23060820221842952
|
06/08/2022
|
Mageshwari
|
2906005WL047404
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-043-043/707-A
(Vanniyanur)
|
2906005000NRG23060820221842953
|
06/08/2022
|
Vanitha
|
2906005WL047404
|
Vanitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-043-043/73-A
(Vanniyanur)
|
2906005000NRG23060820221842954
|
06/08/2022
|
Soubakkiyam
|
2906005WL047404
|
Soubakkiyam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Soubakkiyam
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-043-043/734-A
(Vanniyanur)
|
2906005000NRG23060820221842955
|
06/08/2022
|
Gayathri
|
2906005WL047404
|
Gayathri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gayathri
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-043-043/738-A
(Vanniyanur)
|
2906005000NRG23060820221842956
|
06/08/2022
|
Priya
|
2906005WL047404
|
Priya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Priya
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-043-043/74-A
(Vanniyanur)
|
2906005000NRG23060820221842957
|
06/08/2022
|
Gowri
|
2906005WL047404
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Gowri
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-043-043/78-A
(Vanniyanur)
|
2906005000NRG23060820221842958
|
06/08/2022
|
Tamilarasi
|
2906005WL047404
|
Tamilarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-043-043/809-A
(Vanniyanur)
|
2906005000NRG23060820221842960
|
06/08/2022
|
Maragatham
|
2906005WL047404
|
Maragatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Maragatham
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-043-043/81-A
(Vanniyanur)
|
2906005000NRG23060820221842961
|
06/08/2022
|
Mageshwari
|
2906005WL047404
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-043-043/821-A
(Vanniyanur)
|
2906005000NRG23060820221842962
|
06/08/2022
|
Sakthi
|
2906005WL047404
|
Sakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-043-043/830-A
(Vanniyanur)
|
2906005000NRG23060820221842963
|
06/08/2022
|
Anandbabu
|
2906005WL047404
|
Anandbabu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anandbabu
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-043-043/837-A
(Vanniyanur)
|
2906005000NRG23060820221842964
|
06/08/2022
|
Uma
|
2906005WL047404
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Uma
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-043-043/844-A
(Vanniyanur)
|
2906005000NRG23060820221842965
|
06/08/2022
|
Sivachandran
|
2906005WL047404
|
Sivachandran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sivachandran
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-043-043/849-A
(Vanniyanur)
|
2906005000NRG23060820221842966
|
06/08/2022
|
Manjula
|
2906005WL047404
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Manjula
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-043-043/86-A
(Vanniyanur)
|
2906005000NRG23060820221842967
|
06/08/2022
|
Malar
|
2906005WL047404
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-043-043/87-A
(Vanniyanur)
|
2906005000NRG23060820221842969
|
06/08/2022
|
Arumugam
|
2906005WL047404
|
Arumugam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-043-043/88-A
(Vanniyanur)
|
2906005000NRG23060820221842972
|
06/08/2022
|
Malar
|
2906005WL047404
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92406
|
92406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93846
|
93846
|
|
|
|
|
|
|
|