|
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-06-005-008-005/695-A
(Ernamangalam)
|
2906005000NRG23250720221596397
|
25/07/2022
|
Bharathi
|
2906005WL041838
|
Bharathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-007/687-A
(Ernamangalam)
|
2906005000NRG23250720221596398
|
25/07/2022
|
Sasikala
|
2906005WL041838
|
Sasikala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/141-A
(Ernamangalam)
|
2906005000NRG23250720221596400
|
25/07/2022
|
Malliga
|
2906005WL041838
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/147-A
(Ernamangalam)
|
2906005000NRG23250720221596401
|
25/07/2022
|
Chinnakulanthai
|
2906005WL041838
|
Chinnakulanthai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/186-A
(Ernamangalam)
|
2906005000NRG23250720221596402
|
25/07/2022
|
Vijaya
|
2906005WL041838
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/19-A
(Ernamangalam)
|
2906005000NRG23250720221596403
|
25/07/2022
|
Nowlak
|
2906005WL041838
|
Nowlak
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nowlak
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/207-A
(Ernamangalam)
|
2906005000NRG23250720221596404
|
25/07/2022
|
Thavidu
|
2906005WL041838
|
Thavidu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thavidu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/209-A
(Ernamangalam)
|
2906005000NRG23250720221596405
|
25/07/2022
|
Elumalai
|
2906005WL041838
|
Elumalai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/209-A
(Ernamangalam)
|
2906005000NRG23250720221596406
|
25/07/2022
|
Indira
|
2906005WL041838
|
Indira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/21-A
(Ernamangalam)
|
2906005000NRG23250720221596407
|
25/07/2022
|
Parameswari
|
2906005WL041838
|
Parameswari
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/211-A
(Ernamangalam)
|
2906005000NRG23250720221596408
|
25/07/2022
|
Gothavari
|
2906005WL041838
|
Gothavari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/211-A
(Ernamangalam)
|
2906005000NRG23250720221596409
|
25/07/2022
|
Kavitha
|
2906005WL041838
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/261-A
(Ernamangalam)
|
2906005000NRG23250720221596410
|
25/07/2022
|
Andal
|
2906005WL041838
|
Andal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Andal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/271-A
(Ernamangalam)
|
2906005000NRG23250720221596411
|
25/07/2022
|
Lakshmi
|
2906005WL041838
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-008-008/3-A
(Ernamangalam)
|
2906005000NRG23250720221596415
|
25/07/2022
|
Arumugam
|
2906005WL041838
|
Arumugam
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-008-008/302-A
(Ernamangalam)
|
2906005000NRG23250720221596416
|
25/07/2022
|
Lakshmi
|
2906005WL041838
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-008-008/306-A
(Ernamangalam)
|
2906005000NRG23250720221596417
|
25/07/2022
|
Sathya
|
2906005WL041838
|
Sathya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-008-008/313-A
(Ernamangalam)
|
2906005000NRG23250720221596418
|
25/07/2022
|
Amutha
|
2906005WL041838
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-008-008/323-A
(Ernamangalam)
|
2906005000NRG23250720221596419
|
25/07/2022
|
Valli
|
2906005WL041838
|
Valli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-008-008/325-A
(Ernamangalam)
|
2906005000NRG23250720221596420
|
25/07/2022
|
Santhi
|
2906005WL041838
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-008-008/327-A
(Ernamangalam)
|
2906005000NRG23250720221596421
|
25/07/2022
|
Mallika
|
2906005WL041838
|
Mallika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-008-008/331-A
(Ernamangalam)
|
2906005000NRG23250720221596422
|
25/07/2022
|
Panjalai
|
2906005WL041838
|
Panjalai
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-008-008/34-A
(Ernamangalam)
|
2906005000NRG23250720221596423
|
25/07/2022
|
Lakshmi
|
2906005WL041838
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-008-008/343-A
(Ernamangalam)
|
2906005000NRG23250720221596424
|
25/07/2022
|
Muniyammal
|
2906005WL041838
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-008-008/343-A
(Ernamangalam)
|
2906005000NRG23250720221596425
|
25/07/2022
|
Sakthi
|
2906005WL041838
|
Sakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-008-008/344-a
(Ernamangalam)
|
2906005000NRG23250720221596426
|
25/07/2022
|
Alamelu
|
2906005WL041838
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-008-008/344-a
(Ernamangalam)
|
2906005000NRG23250720221596427
|
25/07/2022
|
Savithiri
|
2906005WL041838
|
Savithiri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-008-008/345-A
(Ernamangalam)
|
2906005000NRG23250720221596428
|
25/07/2022
|
Selvam
|
2906005WL041838
|
Selvam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-008-008/35-A
(Ernamangalam)
|
2906005000NRG23250720221596429
|
25/07/2022
|
Silamboy
|
2906005WL041838
|
Silamboy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Silamboy
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-008-008/36-A
(Ernamangalam)
|
2906005000NRG23250720221596430
|
25/07/2022
|
Sujatha
|
2906005WL041838
|
Sujatha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-008-008/362-A
(Ernamangalam)
|
2906005000NRG23250720221596431
|
25/07/2022
|
Panchalai
|
2906005WL041838
|
Panchalai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-008-008/365-A
(Ernamangalam)
|
2906005000NRG23250720221596432
|
25/07/2022
|
Panchalai
|
2906005WL041838
|
Panchalai
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-008-008/369-A
(Ernamangalam)
|
2906005000NRG23250720221596433
|
25/07/2022
|
Subramani
|
2906005WL041838
|
Subramani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-008-008/379-A
(Ernamangalam)
|
2906005000NRG23250720221596434
|
25/07/2022
|
Prema
|
2906005WL041838
|
Prema
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prema
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-008-008/383-A
(Ernamangalam)
|
2906005000NRG23250720221596435
|
25/07/2022
|
Valli
|
2906005WL041838
|
Valli
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-008-008/386-A
(Ernamangalam)
|
2906005000NRG23250720221596436
|
25/07/2022
|
Chandira
|
2906005WL041838
|
Chandira
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-008-008/39-A
(Ernamangalam)
|
2906005000NRG23250720221596437
|
25/07/2022
|
Vasugi
|
2906005WL041838
|
Vasugi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-008-008/394-A
(Ernamangalam)
|
2906005000NRG23250720221596438
|
25/07/2022
|
Uajalambal
|
2906005WL041838
|
Uajalambal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uajalambal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-008-008/396-A
(Ernamangalam)
|
2906005000NRG23250720221596439
|
25/07/2022
|
Murugadass
|
2906005WL041838
|
Murugadass
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugadass
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-008-008/398-A
(Ernamangalam)
|
2906005000NRG23250720221596440
|
25/07/2022
|
Mallika
|
2906005WL041838
|
Mallika
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-008-008/40-A
(Ernamangalam)
|
2906005000NRG23250720221596441
|
25/07/2022
|
Malar
|
2906005WL041838
|
Malar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-008-008/408-A
(Ernamangalam)
|
2906005000NRG23250720221596442
|
25/07/2022
|
Jaya
|
2906005WL041838
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jaya
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-008-008/409-A
(Ernamangalam)
|
2906005000NRG23250720221596443
|
25/07/2022
|
Dhanam
|
2906005WL041838
|
Dhanam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-008-008/422-A
(Ernamangalam)
|
2906005000NRG23250720221596444
|
25/07/2022
|
Kasiyammal
|
2906005WL041838
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-008-008/425-A
(Ernamangalam)
|
2906005000NRG23250720221596445
|
25/07/2022
|
Senthamarai
|
2906005WL041838
|
Senthamarai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-008-008/441-A
(Ernamangalam)
|
2906005000NRG23250720221596446
|
25/07/2022
|
Nathiya
|
2906005WL041838
|
Nathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-008-008/449-A
(Ernamangalam)
|
2906005000NRG23250720221596447
|
25/07/2022
|
Samundeeswari
|
2906005WL041838
|
Samundeeswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samundeeswari
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-008-008/460-A
(Ernamangalam)
|
2906005000NRG23250720221596448
|
25/07/2022
|
Logu
|
2906005WL041838
|
Logu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Logu
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-008-008/461-A
(Ernamangalam)
|
2906005000NRG23250720221596449
|
25/07/2022
|
Kasiyammal
|
2906005WL041838
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-008-008/461-A
(Ernamangalam)
|
2906005000NRG23250720221596450
|
25/07/2022
|
Natarajan
|
2906005WL041838
|
Natarajan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Natarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-008-008/48-A
(Ernamangalam)
|
2906005000NRG23250720221596451
|
25/07/2022
|
Venda
|
2906005WL041838
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venda
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-008-008/49-A
(Ernamangalam)
|
2906005000NRG23250720221596452
|
25/07/2022
|
Nanthakumar
|
2906005WL041838
|
Nanthakumar
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanthakumar
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-008-008/508-A
(Ernamangalam)
|
2906005000NRG23250720221596453
|
25/07/2022
|
Muniyamal
|
2906005WL041838
|
Muniyamal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-008-008/517-A
(Ernamangalam)
|
2906005000NRG23250720221596454
|
25/07/2022
|
Ganesan
|
2906005WL041838
|
Ganesan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-008-008/532-A
(Ernamangalam)
|
2906005000NRG23250720221596455
|
25/07/2022
|
Kuppammal
|
2906005WL041838
|
Kuppammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-008-008/533-A
(Ernamangalam)
|
2906005000NRG23250720221596456
|
25/07/2022
|
Unnamalai
|
2906005WL041838
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-008-008/55-A
(Ernamangalam)
|
2906005000NRG23250720221596457
|
25/07/2022
|
Thirunavukarasu
|
2906005WL041838
|
Thirunavukarasu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-008-008/583-A
(Ernamangalam)
|
2906005000NRG23250720221596458
|
25/07/2022
|
Kairunbee
|
2906005WL041838
|
Kairunbee
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kairunbee
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-008-008/599-A
(Ernamangalam)
|
2906005000NRG23250720221596459
|
25/07/2022
|
Kalaiyarasi
|
2906005WL041838
|
Kalaiyarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-008-008/62-A
(Ernamangalam)
|
2906005000NRG23250720221596460
|
25/07/2022
|
Thangappan
|
2906005WL041838
|
Thangappan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangappan
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-008-008/627-A
(Ernamangalam)
|
2906005000NRG23250720221596461
|
25/07/2022
|
Krishnaveni
|
2906005WL041838
|
Krishnaveni
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-008-008/655-A
(Ernamangalam)
|
2906005000NRG23250720221596462
|
25/07/2022
|
Lakshmi
|
2906005WL041838
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-008-008/661-A
(Ernamangalam)
|
2906005000NRG23250720221596463
|
25/07/2022
|
Kaliyammal
|
2906005WL041838
|
Kaliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-008-008/666-A
(Ernamangalam)
|
2906005000NRG23250720221596464
|
25/07/2022
|
Kannigambal
|
2906005WL041838
|
Kannigambal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannigambal
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-008-008/677-A
(Ernamangalam)
|
2906005000NRG23250720221596465
|
25/07/2022
|
Palanivel
|
2906005WL041838
|
Palanivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Palanivel
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-008-008/7-A
(Ernamangalam)
|
2906005000NRG23250720221596466
|
25/07/2022
|
Devaraji
|
2906005WL041838
|
Devaraji
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devaraji
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-008-008/713-A
(Ernamangalam)
|
2906005000NRG23250720221596468
|
25/07/2022
|
Gomathi
|
2906005WL041838
|
Gomathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-008-008/713-A
(Ernamangalam)
|
2906005000NRG23250720221596467
|
25/07/2022
|
Murugan
|
2906005WL041838
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-008-008/732-A
(Ernamangalam)
|
2906005000NRG23250720221596469
|
25/07/2022
|
Suganthi
|
2906005WL041838
|
Suganthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-008-008/733-A
(Ernamangalam)
|
2906005000NRG23250720221596470
|
25/07/2022
|
Vengadesan
|
2906005WL041838
|
Vengadesan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-008-008/743-A
(Ernamangalam)
|
2906005000NRG23250720221596471
|
25/07/2022
|
Nathiya
|
2906005WL041838
|
Nathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103788
|
103788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103788
|
103788
|
|
|
|
|
|
|
|