|
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-06-005-025-025/102-A
(Melarani)
|
2906005000NRG23160820222049012
|
16/08/2022
|
Palani
|
2906005WL051431
|
Palani
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-025-025/107-A
(Melarani)
|
2906005000NRG23160820222049013
|
16/08/2022
|
Rukumani
|
2906005WL051431
|
Rukumani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-025-025/112-A
(Melarani)
|
2906005000NRG23160820222049015
|
16/08/2022
|
Manjula
|
2906005WL051431
|
Manjula
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-025-025/119-A
(Melarani)
|
2906005000NRG23160820222049017
|
16/08/2022
|
Mathavan
|
2906005WL051431
|
Mathavan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathavan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-025-025/120-A
(Melarani)
|
2906005000NRG23160820222049018
|
16/08/2022
|
Arasu
|
2906005WL051431
|
Arasu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasu
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-025-025/124-A
(Melarani)
|
2906005000NRG23160820222049019
|
16/08/2022
|
Muniyammal
|
2906005WL051431
|
Muniyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-025-025/130-A
(Melarani)
|
2906005000NRG23160820222049020
|
16/08/2022
|
Magendran
|
2906005WL051431
|
Magendran
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magendran
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-025-025/133-A
(Melarani)
|
2906005000NRG23160820222049021
|
16/08/2022
|
Surya
|
2906005WL051431
|
Surya
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Surya
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-025-025/143-A
(Melarani)
|
2906005000NRG23160820222049022
|
16/08/2022
|
Pavunu
|
2906005WL051431
|
Pavunu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-025-025/144-A
(Melarani)
|
2906005000NRG23160820222049023
|
16/08/2022
|
Ponnammal
|
2906005WL051431
|
Ponnammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-025-025/148-A
(Melarani)
|
2906005000NRG23160820222049024
|
16/08/2022
|
Kumari
|
2906005WL051431
|
Kumari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-025-025/149-A
(Melarani)
|
2906005000NRG23160820222049025
|
16/08/2022
|
Ambika
|
2906005WL051431
|
Ambika
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-025-025/152-A
(Melarani)
|
2906005000NRG23160820222049026
|
16/08/2022
|
Kuppu
|
2906005WL051431
|
Kuppu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-025-025/159-A
(Melarani)
|
2906005000NRG23160820222049027
|
16/08/2022
|
Arumugam
|
2906005WL051431
|
Arumugam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-025-025/169-A
(Melarani)
|
2906005000NRG23160820222049028
|
16/08/2022
|
Indrajith
|
2906005WL051431
|
Indrajith
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indrajith
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-025-025/177-A
(Melarani)
|
2906005000NRG23160820222049029
|
16/08/2022
|
Alamelu
|
2906005WL051431
|
Alamelu
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-025-025/179-A
(Melarani)
|
2906005000NRG23160820222049030
|
16/08/2022
|
Munirathinam
|
2906005WL051431
|
Munirathinam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Munirathinam
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-025-025/185-A
(Melarani)
|
2906005000NRG23160820222049031
|
16/08/2022
|
Sumathi
|
2906005WL051431
|
Sumathi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-025-025/188-A
(Melarani)
|
2906005000NRG23160820222049032
|
16/08/2022
|
Thavamani
|
2906005WL051431
|
Thavamani
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-025-025/195-A
(Melarani)
|
2906005000NRG23160820222049033
|
16/08/2022
|
Chinnapaiyan
|
2906005WL051431
|
Chinnapaiyan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-025-025/200-A
(Melarani)
|
2906005000NRG23160820222049034
|
16/08/2022
|
Patchiyammal
|
2906005WL051431
|
Patchiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-025-025/201-A
(Melarani)
|
2906005000NRG23160820222049035
|
16/08/2022
|
Jaya
|
2906005WL051431
|
Jaya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-025-025/202-A
(Melarani)
|
2906005000NRG23160820222049036
|
16/08/2022
|
Lakshmi
|
2906005WL051431
|
Lakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-025-025/205-A
(Melarani)
|
2906005000NRG23160820222049037
|
16/08/2022
|
Priya
|
2906005WL051431
|
Priya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Priya
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-025-025/209-A
(Melarani)
|
2906005000NRG23160820222049038
|
16/08/2022
|
Jayanthi
|
2906005WL051431
|
Jayanthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-025-025/213-A
(Melarani)
|
2906005000NRG23160820222049039
|
16/08/2022
|
Sublakshmi
|
2906005WL051431
|
Sublakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sublakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-025-025/214-A
(Melarani)
|
2906005000NRG23160820222049040
|
16/08/2022
|
Lakshmi
|
2906005WL051431
|
Lakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-025-025/218-A
(Melarani)
|
2906005000NRG23160820222049041
|
16/08/2022
|
Devika
|
2906005WL051431
|
Devika
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devika
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-025-025/22-A
(Melarani)
|
2906005000NRG23160820222049042
|
16/08/2022
|
Thamayanthi
|
2906005WL051431
|
Thamayanthi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thamayanthi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-025-025/221-A
(Melarani)
|
2906005000NRG23160820222049043
|
16/08/2022
|
Chandra
|
2906005WL051431
|
Chandra
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-025-025/236-A
(Melarani)
|
2906005000NRG23160820222049044
|
16/08/2022
|
Visalatchi
|
2906005WL051431
|
Visalatchi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-025-025/24-A
(Melarani)
|
2906005000NRG23160820222049045
|
16/08/2022
|
Santhi
|
2906005WL051431
|
Santhi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-025-025/247-a
(Melarani)
|
2906005000NRG23160820222049046
|
16/08/2022
|
Deepa
|
2906005WL051431
|
Deepa
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Deepa
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-025-025/272-a
(Melarani)
|
2906005000NRG23160820222049047
|
16/08/2022
|
Govinthammal
|
2906005WL051431
|
Govinthammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-025-025/277-a
(Melarani)
|
2906005000NRG23160820222049050
|
16/08/2022
|
Parvathi
|
2906005WL051431
|
Parvathi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-025-025/279-a
(Melarani)
|
2906005000NRG23160820222049051
|
16/08/2022
|
Thenmozhi
|
2906005WL051431
|
Thenmozhi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-025-025/281-A
(Melarani)
|
2906005000NRG23160820222049052
|
16/08/2022
|
Karunakaran
|
2906005WL051431
|
Karunakaran
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karunakaran
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-025-025/289-a
(Melarani)
|
2906005000NRG23160820222049053
|
16/08/2022
|
Thilageswari
|
2906005WL051431
|
Thilageswari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilageswari
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-025-025/290-a
(Melarani)
|
2906005000NRG23160820222049054
|
16/08/2022
|
Asayenthi
|
2906005WL051431
|
Asayenthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asayenthi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-025-025/292-a
(Melarani)
|
2906005000NRG23160820222049055
|
16/08/2022
|
Sivasankari
|
2906005WL051431
|
Sivasankari
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-025-025/298-A
(Melarani)
|
2906005000NRG23160820222049056
|
16/08/2022
|
Govindhasamy
|
2906005WL051431
|
Govindhasamy
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindhasamy
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-025-025/3-A
(Melarani)
|
2906005000NRG23160820222049057
|
16/08/2022
|
Rajendran
|
2906005WL051431
|
Rajendran
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajendran
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-025-025/301-A
(Melarani)
|
2906005000NRG23160820222049058
|
16/08/2022
|
Subramani
|
2906005WL051431
|
Subramani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Subramani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-025-025/32-A
(Melarani)
|
2906005000NRG23160820222049060
|
16/08/2022
|
Parasakthi
|
2906005WL051431
|
Parasakthi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-025-025/33-A
(Melarani)
|
2906005000NRG23160820222049061
|
16/08/2022
|
Kasthuri
|
2906005WL051431
|
Kasthuri
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-025-025/34-A
(Melarani)
|
2906005000NRG23160820222049062
|
16/08/2022
|
Kannammal
|
2906005WL051431
|
Kannammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-025-025/340-A
(Melarani)
|
2906005000NRG23160820222049063
|
16/08/2022
|
Chinnakulandai
|
2906005WL051431
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnakulandai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-025-025/343-A
(Melarani)
|
2906005000NRG23160820222049065
|
16/08/2022
|
Thanjiyammal
|
2906005WL051431
|
Thanjiyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-025-025/349-A
(Melarani)
|
2906005000NRG23160820222049066
|
16/08/2022
|
Murugan
|
2906005WL051431
|
Murugan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-025-025/354-A
(Melarani)
|
2906005000NRG23160820222049067
|
16/08/2022
|
Uthiram
|
2906005WL051431
|
Uthiram
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-025-025/361-A
(Melarani)
|
2906005000NRG23160820222049069
|
16/08/2022
|
Thanammal
|
2906005WL051431
|
Thanammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanammal
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-025-025/37-A
(Melarani)
|
2906005000NRG23160820222049070
|
16/08/2022
|
Indirani
|
2906005WL051431
|
Indirani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-025-025/370-A
(Melarani)
|
2906005000NRG23160820222049071
|
16/08/2022
|
Poomallee
|
2906005WL051431
|
Poomallee
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomallee
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-025-025/379-A
(Melarani)
|
2906005000NRG23160820222049073
|
16/08/2022
|
Malar
|
2906005WL051431
|
Malar
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-025-025/380-A
(Melarani)
|
2906005000NRG23160820222049074
|
16/08/2022
|
Kala
|
2906005WL051431
|
Kala
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kala
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-025-025/39-A
(Melarani)
|
2906005000NRG23160820222049075
|
16/08/2022
|
Abitha
|
2906005WL051431
|
Abitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Abitha
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-025-025/40-A
(Melarani)
|
2906005000NRG23160820222049076
|
16/08/2022
|
Elumalai
|
2906005WL051431
|
Elumalai
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-025-025/41-A
(Melarani)
|
2906005000NRG23160820222049079
|
16/08/2022
|
Ellammal
|
2906005WL051431
|
Ellammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-025-025/415-A
(Melarani)
|
2906005000NRG23160820222049080
|
16/08/2022
|
Durai
|
2906005WL051431
|
Durai
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Durai
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-025-025/429-a
(Melarani)
|
2906005000NRG23160820222049081
|
16/08/2022
|
Ambika
|
2906005WL051431
|
Ambika
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ambika
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-025-025/430-a
(Melarani)
|
2906005000NRG23160820222049082
|
16/08/2022
|
Kaliyammal
|
2906005WL051431
|
Kaliyammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-025-025/432-A
(Melarani)
|
2906005000NRG23160820222049083
|
16/08/2022
|
Devaraji
|
2906005WL051431
|
Devaraji
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-025-025/44-A
(Melarani)
|
2906005000NRG23160820222049084
|
16/08/2022
|
Tamilarasi
|
2906005WL051431
|
Tamilarasi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-025-025/446-A
(Melarani)
|
2906005000NRG23160820222049085
|
16/08/2022
|
Pachiyammal
|
2906005WL051431
|
Pachiyammal
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-025-025/454-A
(Melarani)
|
2906005000NRG23160820222049086
|
16/08/2022
|
Ramachandiran
|
2906005WL051431
|
Ramachandiran
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-025-025/458-A
(Melarani)
|
2906005000NRG23160820222049087
|
16/08/2022
|
Poomalli
|
2906005WL051431
|
Poomalli
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-025-025/459-A
(Melarani)
|
2906005000NRG23160820222049088
|
16/08/2022
|
Chinnapappa
|
2906005WL051431
|
Chinnapappa
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-025-025/46-A
(Melarani)
|
2906005000NRG23160820222049089
|
16/08/2022
|
Gandhi
|
2906005WL051431
|
Gandhi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-025-025/460-A
(Melarani)
|
2906005000NRG23160820222049090
|
16/08/2022
|
Andal
|
2906005WL051431
|
Andal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Andal
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-025-025/462-A
(Melarani)
|
2906005000NRG23160820222049091
|
16/08/2022
|
Annamalai
|
2906005WL051431
|
Annamalai
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-025-025/47-A
(Melarani)
|
2906005000NRG23160820222049092
|
16/08/2022
|
Gowri
|
2906005WL051431
|
Gowri
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gowri
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-025-025/48-A
(Melarani)
|
2906005000NRG23160820222049093
|
16/08/2022
|
Bhanu
|
2906005WL051431
|
Bhanu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-025-025/483-A
(Melarani)
|
2906005000NRG23160820222049094
|
16/08/2022
|
Radha
|
2906005WL051431
|
Radha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Radha
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-025-025/491-A
(Melarani)
|
2906005000NRG23160820222049096
|
16/08/2022
|
Usha
|
2906005WL051431
|
Usha
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Usha
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-025-025/494-A
(Melarani)
|
2906005000NRG23160820222049097
|
16/08/2022
|
Senthazham
|
2906005WL051431
|
Senthazham
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthazham
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-025-025/55-A
(Melarani)
|
2906005000NRG23160820222049099
|
16/08/2022
|
Nadarajan
|
2906005WL051431
|
Nadarajan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-025-025/563-a
(Melarani)
|
2906005000NRG23160820222049100
|
16/08/2022
|
Malli
|
2906005WL051431
|
Malli
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malli
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-025-025/59-A
(Melarani)
|
2906005000NRG23160820222049101
|
16/08/2022
|
Murugaiyan
|
2906005WL051431
|
Murugaiyan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-025-025/593-A
(Melarani)
|
2906005000NRG23160820222049102
|
16/08/2022
|
Elumalai
|
2906005WL051431
|
Elumalai
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-025-025/636-A
(Melarani)
|
2906005000NRG23160820222049105
|
16/08/2022
|
Ethiraj
|
2906005WL051431
|
Ethiraj
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ethiraj
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-025-025/650-A
(Melarani)
|
2906005000NRG23160820222049106
|
16/08/2022
|
Vellachi
|
2906005WL051431
|
Vellachi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-025-025/661-A
(Melarani)
|
2906005000NRG23160820222049107
|
16/08/2022
|
Saraswathi
|
2906005WL051431
|
Saraswathi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-025-025/68-A
(Melarani)
|
2906005000NRG23160820222049108
|
16/08/2022
|
Elumalai
|
2906005WL051431
|
Elumalai
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-025-025/714-A
(Melarani)
|
2906005000NRG23160820222049111
|
16/08/2022
|
Reka
|
2906005WL051431
|
Reka
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Reka
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-025-025/741-A
(Melarani)
|
2906005000NRG23160820222049112
|
16/08/2022
|
Kannan
|
2906005WL051431
|
Kannan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-025-025/85-A
(Melarani)
|
2906005000NRG23160820222049117
|
16/08/2022
|
suganthi
|
2906005WL051431
|
suganthi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
suganthi
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-025-025/86-A
(Melarani)
|
2906005000NRG23160820222049119
|
16/08/2022
|
Kannan
|
2906005WL051431
|
Kannan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kannan
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-025-025/86-A
(Melarani)
|
2906005000NRG23160820222049118
|
16/08/2022
|
Parasakthi
|
2906005WL051431
|
Parasakthi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111815
|
111815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111815
|
111815
|
|
|
|
|
|
|
|