|
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-06-005-041-002/347-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201455
|
09/05/2022
|
VIJAYAN
|
2906005WL007171
|
VIJAYAN
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYAN
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/108-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201458
|
09/05/2022
|
Poonkothai
|
2906005WL007171
|
Poonkothai
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonkothai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/11-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201459
|
09/05/2022
|
Duraiyammal
|
2906005WL007171
|
Duraiyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Duraiyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/117-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201461
|
09/05/2022
|
Parvatham
|
2906005WL007171
|
Parvatham
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/121-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201462
|
09/05/2022
|
Sudha
|
2906005WL007171
|
Sudha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/13-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201464
|
09/05/2022
|
Selvi
|
2906005WL007171
|
Selvi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/133-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201465
|
09/05/2022
|
Jeganathan
|
2906005WL007171
|
Jeganathan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/135-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201466
|
09/05/2022
|
Manogaran
|
2906005WL007171
|
Manogaran
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-041-041/139-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201467
|
09/05/2022
|
Neelavathi
|
2906005WL007171
|
Neelavathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-041-041/14-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201468
|
09/05/2022
|
Lakshmipathi
|
2906005WL007171
|
Lakshmipathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmipathi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-041-041/150-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201469
|
09/05/2022
|
Elumalai
|
2906005WL007171
|
Elumalai
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-041-041/16-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201471
|
09/05/2022
|
Karthikeyan
|
2906005WL007171
|
Karthikeyan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-041-041/164-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201472
|
09/05/2022
|
Jeevalakshmi
|
2906005WL007171
|
Jeevalakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeevalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-041-041/168-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201473
|
09/05/2022
|
Kuppuammal
|
2906005WL007171
|
Kuppuammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppuammal
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-041-041/180-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201474
|
09/05/2022
|
Kunasekaran
|
2906005WL007171
|
Kunasekaran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kunasekaran
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-041-041/190-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201475
|
09/05/2022
|
Buvaneswari
|
2906005WL007171
|
Buvaneswari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-041-041/192-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201476
|
09/05/2022
|
Panjanatham
|
2906005WL007171
|
Panjanatham
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjanatham
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-041-041/193-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201477
|
09/05/2022
|
Sivagami
|
2906005WL007171
|
Sivagami
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-041-041/196-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201478
|
09/05/2022
|
Murugaiyan
|
2906005WL007171
|
Murugaiyan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-041-041/198-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201479
|
09/05/2022
|
Sekar
|
2906005WL007171
|
Sekar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sekar
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-041-041/207-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201480
|
09/05/2022
|
Malliga
|
2906005WL007171
|
Malliga
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-041-041/209-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201481
|
09/05/2022
|
Parameswari
|
2906005WL007171
|
Parameswari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-041-041/211-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201482
|
09/05/2022
|
Thanjaiyammal
|
2906005WL007171
|
Thanjaiyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-041-041/223-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201484
|
09/05/2022
|
Renuga
|
2906005WL007171
|
Renuga
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Renuga
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-041-041/228-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201486
|
09/05/2022
|
Govindan
|
2906005WL007171
|
Govindan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindan
|
KARUR VYSA BANK(607100)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-041-041/232-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201487
|
09/05/2022
|
Mannammal
|
2906005WL007171
|
Mannammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mannammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-041-041/233-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201488
|
09/05/2022
|
Anjalai
|
2906005WL007171
|
Anjalai
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-041-041/234-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201489
|
09/05/2022
|
Kannammal
|
2906005WL007171
|
Kannammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-041-041/244-a
(Then Magadevamangalam)
|
2906005000NRG23090520220201490
|
09/05/2022
|
Mani
|
2906005WL007171
|
Mani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-041-041/246-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201491
|
09/05/2022
|
Vasugi
|
2906005WL007171
|
Vasugi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-041-041/248-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201492
|
09/05/2022
|
Banumathi
|
2906005WL007171
|
Banumathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-041-041/252-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201493
|
09/05/2022
|
Vijayalakshmi
|
2906005WL007171
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-041-041/26-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201494
|
09/05/2022
|
Balasubramaniyan
|
2906005WL007171
|
Balasubramaniyan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balasubramaniyan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-041-041/260-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201495
|
09/05/2022
|
Muniyammal
|
2906005WL007171
|
Muniyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-041-041/27-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201497
|
09/05/2022
|
Ponnan
|
2906005WL007171
|
Ponnan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnan
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-041-041/272-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201498
|
09/05/2022
|
Ranjithambal
|
2906005WL007171
|
Ranjithambal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjithambal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-041-041/273-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201499
|
09/05/2022
|
Subramaniyan
|
2906005WL007171
|
Subramaniyan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-041-041/273-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201500
|
09/05/2022
|
Susila
|
2906005WL007171
|
Susila
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-041-041/278-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201502
|
09/05/2022
|
Santhi
|
2906005WL007171
|
Santhi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-041-041/28-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201503
|
09/05/2022
|
Amsaveni
|
2906005WL007171
|
Amsaveni
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-041-041/286-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201504
|
09/05/2022
|
Kuppu
|
2906005WL007171
|
Kuppu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-041-041/291-a
(Then Magadevamangalam)
|
2906005000NRG23090520220201506
|
09/05/2022
|
Abirami
|
2906005WL007171
|
Abirami
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Abirami
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-041-041/296-a
(Then Magadevamangalam)
|
2906005000NRG23090520220201507
|
09/05/2022
|
Eswari
|
2906005WL007171
|
Eswari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-041-041/3-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201509
|
09/05/2022
|
Malarvizhi
|
2906005WL007171
|
Malarvizhi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-041-041/300-a
(Then Magadevamangalam)
|
2906005000NRG23090520220201510
|
09/05/2022
|
Saraswathi
|
2906005WL007171
|
Saraswathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-041-041/303-a
(Then Magadevamangalam)
|
2906005000NRG23090520220201511
|
09/05/2022
|
Banu
|
2906005WL007171
|
Banu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banu
|
HDFC BANK LTD(607152)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-041-041/305-a
(Then Magadevamangalam)
|
2906005000NRG23090520220201512
|
09/05/2022
|
Suguna
|
2906005WL007171
|
Suguna
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-041-041/314-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201513
|
09/05/2022
|
Pachiyammal
|
2906005WL007171
|
Pachiyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-041-041/315-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201515
|
09/05/2022
|
Rajendrababu
|
2906005WL007171
|
Rajendrababu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajendrababu
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-041-041/323-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201516
|
09/05/2022
|
Muthu
|
2906005WL007171
|
Muthu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthu
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-041-041/327-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201517
|
09/05/2022
|
Vimala
|
2906005WL007171
|
Vimala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vimala
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-041-041/329-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201518
|
09/05/2022
|
Saroja
|
2906005WL007171
|
Saroja
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-041-041/330-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201519
|
09/05/2022
|
Vijayalakshmi
|
2906005WL007171
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-041-041/331-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201520
|
09/05/2022
|
Amaravathi
|
2906005WL007171
|
Amaravathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-041-041/350-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201521
|
09/05/2022
|
Sivasangari
|
2906005WL007171
|
Sivasangari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivasangari
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-041-041/354-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201522
|
09/05/2022
|
Senthil
|
2906005WL007171
|
Senthil
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Senthil
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-041-041/38-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201526
|
09/05/2022
|
Murugayyan
|
2906005WL007171
|
Murugayyan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugayyan
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-041-041/39-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201528
|
09/05/2022
|
Alamelu
|
2906005WL007171
|
Alamelu
|
00176
|
IDIB000A054
|
235
|
235
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-041-041/404-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201529
|
09/05/2022
|
Boopalan
|
2906005WL007171
|
Boopalan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Boopalan
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-041-041/405-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201530
|
09/05/2022
|
Asok
|
2906005WL007171
|
Asok
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Asok
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-041-041/408-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201532
|
09/05/2022
|
Sathya
|
2906005WL007171
|
Sathya
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-041-041/411-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201533
|
09/05/2022
|
Jeyalakshmi
|
2906005WL007171
|
Jeyalakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-041-041/412-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201534
|
09/05/2022
|
Poongavanam
|
2906005WL007171
|
Poongavanam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-041-041/413-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201535
|
09/05/2022
|
Kayathiri
|
2906005WL007171
|
Kayathiri
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kayathiri
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-041-041/47-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201543
|
09/05/2022
|
Rani
|
2906005WL007171
|
Rani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-041-041/50-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201544
|
09/05/2022
|
Jeyalakshmi
|
2906005WL007171
|
Jeyalakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-041-041/51-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201545
|
09/05/2022
|
Kumari
|
2906005WL007171
|
Kumari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumari
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-041-041/60-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201547
|
09/05/2022
|
Nirmala
|
2906005WL007171
|
Nirmala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-041-041/61-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201548
|
09/05/2022
|
Murugan
|
2906005WL007171
|
Murugan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-041-041/63-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201550
|
09/05/2022
|
Kasthuri
|
2906005WL007171
|
Kasthuri
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-041-041/64-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201551
|
09/05/2022
|
Santhi
|
2906005WL007171
|
Santhi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-041-041/71-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201552
|
09/05/2022
|
Selvi
|
2906005WL007171
|
Selvi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-041-041/72-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201553
|
09/05/2022
|
Kalarani
|
2906005WL007171
|
Kalarani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-041-041/74-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201554
|
09/05/2022
|
Devi
|
2906005WL007171
|
Devi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-041-041/75-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201555
|
09/05/2022
|
Kumar
|
2906005WL007171
|
Kumar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumar
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-041-041/75-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201556
|
09/05/2022
|
Kuppu
|
2906005WL007171
|
Kuppu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-041-041/76-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201557
|
09/05/2022
|
Kala
|
2906005WL007171
|
Kala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kala
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-041-041/77-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201558
|
09/05/2022
|
Sujatha
|
2906005WL007171
|
Sujatha
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-041-041/79-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201559
|
09/05/2022
|
Sumathi
|
2906005WL007171
|
Sumathi
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-041-041/8-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201560
|
09/05/2022
|
Poongothai
|
2906005WL007171
|
Poongothai
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-041-041/86-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201561
|
09/05/2022
|
Kasi
|
2906005WL007171
|
Kasi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasi
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-041-041/90-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201563
|
09/05/2022
|
Manogari
|
2906005WL007171
|
Manogari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manogari
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-041-041/92-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201564
|
09/05/2022
|
Muniyappan
|
2906005WL007171
|
Muniyappan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-041-041/95-A
(Then Magadevamangalam)
|
2906005000NRG23090520220201565
|
09/05/2022
|
Pachiyammal
|
2906005WL007171
|
Pachiyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98430
|
98430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98430
|
98430
|
|
|
|
|
|
|
|