|
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-06-005-044-044/108-A
(Venkatampalayam)
|
2906005000NRG23150220234319030
|
15/02/2023
|
Murugaiyan
|
2906005WL103700
|
Murugaiyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/111-A
(Venkatampalayam)
|
2906005000NRG23150220234319031
|
15/02/2023
|
Muniyammal
|
2906005WL103700
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/114-A
(Venkatampalayam)
|
2906005000NRG23150220234319032
|
15/02/2023
|
Kannaiyan
|
2906005WL103700
|
Kannaiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/115-A
(Venkatampalayam)
|
2906005000NRG23150220234319033
|
15/02/2023
|
Valarmathi
|
2906005WL103700
|
Valarmathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/116-A
(Venkatampalayam)
|
2906005000NRG23150220234319034
|
15/02/2023
|
Kayathri
|
2906005WL103700
|
Kayathri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kayathri
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/118-A
(Venkatampalayam)
|
2906005000NRG23150220234319035
|
15/02/2023
|
Ezhilarasi
|
2906005WL103700
|
Ezhilarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/119-A
(Venkatampalayam)
|
2906005000NRG23150220234319036
|
15/02/2023
|
Anjala
|
2906005WL103700
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anjala
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/119-A
(Venkatampalayam)
|
2906005000NRG23150220234319037
|
15/02/2023
|
Velu
|
2906005WL103700
|
Velu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-044-044/123-A
(Venkatampalayam)
|
2906005000NRG23150220234319038
|
15/02/2023
|
Vennila
|
2906005WL103700
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-044-044/125-A
(Venkatampalayam)
|
2906005000NRG23150220234319040
|
15/02/2023
|
Sasikala
|
2906005WL103700
|
Sasikala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-044-044/125-A
(Venkatampalayam)
|
2906005000NRG23150220234319039
|
15/02/2023
|
Thilagam
|
2906005WL103700
|
Thilagam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-044-044/126-A
(Venkatampalayam)
|
2906005000NRG23150220234319041
|
15/02/2023
|
Patchiyappan
|
2906005WL103700
|
Patchiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Patchiyappan
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-044-044/128-A
(Venkatampalayam)
|
2906005000NRG23150220234319042
|
15/02/2023
|
Kannan
|
2906005WL103700
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannan
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-044-044/132-A
(Venkatampalayam)
|
2906005000NRG23150220234319043
|
15/02/2023
|
Parvathi
|
2906005WL103700
|
Parvathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-044-044/140-A
(Venkatampalayam)
|
2906005000NRG23150220234319044
|
15/02/2023
|
Veerammal
|
2906005WL103700
|
Veerammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-044-044/141-A
(Venkatampalayam)
|
2906005000NRG23150220234319045
|
15/02/2023
|
Muthammal
|
2906005WL103700
|
Muthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-044-044/145-A
(Venkatampalayam)
|
2906005000NRG23150220234319046
|
15/02/2023
|
Subramani
|
2906005WL103700
|
Subramani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subramani
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-044-044/147-A
(Venkatampalayam)
|
2906005000NRG23150220234319047
|
15/02/2023
|
Nandhakumar
|
2906005WL103700
|
Nandhakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nandhakumar
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-044-044/148-A
(Venkatampalayam)
|
2906005000NRG23150220234319048
|
15/02/2023
|
Sarasu
|
2906005WL103700
|
Sarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-044-044/15-A
(Venkatampalayam)
|
2906005000NRG23150220234319049
|
15/02/2023
|
Lalitha
|
2906005WL103700
|
Lalitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-044-044/157-A
(Venkatampalayam)
|
2906005000NRG23150220234319050
|
15/02/2023
|
Selvi
|
2906005WL103700
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-044-044/160-A
(Venkatampalayam)
|
2906005000NRG23150220234319051
|
15/02/2023
|
Muniyammal
|
2906005WL103700
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-044-044/170-A
(Venkatampalayam)
|
2906005000NRG23150220234319052
|
15/02/2023
|
Poosathammal
|
2906005WL103700
|
Poosathammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poosathammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-044-044/176-a
(Venkatampalayam)
|
2906005000NRG23150220234319053
|
15/02/2023
|
Patchiyammal
|
2906005WL103700
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-044-044/180-A
(Venkatampalayam)
|
2906005000NRG23150220234319054
|
15/02/2023
|
Pudural
|
2906005WL103700
|
Pudural
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pudural
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-044-044/186-A
(Venkatampalayam)
|
2906005000NRG23150220234319055
|
15/02/2023
|
Kannammal
|
2906005WL103700
|
Kannammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-044-044/200-A
(Venkatampalayam)
|
2906005000NRG23150220234319056
|
15/02/2023
|
Veeramanikkam
|
2906005WL103700
|
Veeramanikkam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veeramanikkam
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-044-044/202-A
(Venkatampalayam)
|
2906005000NRG23150220234319057
|
15/02/2023
|
Narayanasami
|
2906005WL103700
|
Narayanasami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Narayanasami
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-044-044/209-A
(Venkatampalayam)
|
2906005000NRG23150220234319058
|
15/02/2023
|
Veeramani
|
2906005WL103700
|
Veeramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veeramani
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-044-044/211-A
(Venkatampalayam)
|
2906005000NRG23150220234319059
|
15/02/2023
|
Sagunthala
|
2906005WL103700
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-044-044/216-A
(Venkatampalayam)
|
2906005000NRG23150220234319060
|
15/02/2023
|
Nalayeeni
|
2906005WL103700
|
Nalayeeni
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nalayeeni
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-044-044/220-A
(Venkatampalayam)
|
2906005000NRG23150220234319061
|
15/02/2023
|
Lakshmi
|
2906005WL103700
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-044-044/221-A
(Venkatampalayam)
|
2906005000NRG23150220234319062
|
15/02/2023
|
Venda
|
2906005WL103700
|
Venda
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Venda
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-044-044/222-A
(Venkatampalayam)
|
2906005000NRG23150220234319063
|
15/02/2023
|
Chandiramathi
|
2906005WL103700
|
Chandiramathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandiramathi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-044-044/223-A
(Venkatampalayam)
|
2906005000NRG23150220234319064
|
15/02/2023
|
Gajendran
|
2906005WL103700
|
Gajendran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gajendran
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-044-044/228-A
(Venkatampalayam)
|
2906005000NRG23150220234319065
|
15/02/2023
|
Senthil
|
2906005WL103700
|
Senthil
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Senthil
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-044-044/234-A
(Venkatampalayam)
|
2906005000NRG23150220234319066
|
15/02/2023
|
Saroja
|
2906005WL103700
|
Saroja
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saroja
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-044-044/238-A
(Venkatampalayam)
|
2906005000NRG23150220234319067
|
15/02/2023
|
Vanitha
|
2906005WL103700
|
Vanitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-044-044/247-A
(Venkatampalayam)
|
2906005000NRG23150220234319068
|
15/02/2023
|
Muniyammal
|
2906005WL103700
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-044-044/248-A
(Venkatampalayam)
|
2906005000NRG23150220234319069
|
15/02/2023
|
Muniyammal
|
2906005WL103700
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-044-044/25-A
(Venkatampalayam)
|
2906005000NRG23150220234319070
|
15/02/2023
|
Vennila
|
2906005WL103700
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vennila
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-044-044/258-A
(Venkatampalayam)
|
2906005000NRG23150220234319071
|
15/02/2023
|
Maha
|
2906005WL103700
|
Maha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maha
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-044-044/26-A
(Venkatampalayam)
|
2906005000NRG23150220234319072
|
15/02/2023
|
Karthik
|
2906005WL103700
|
Karthik
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karthik
|
ICICI BANK LTD(508534)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-044-044/272-A
(Venkatampalayam)
|
2906005000NRG23150220234319073
|
15/02/2023
|
Govinthammal
|
2906005WL103700
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-044-044/273-A
(Venkatampalayam)
|
2906005000NRG23150220234319074
|
15/02/2023
|
Muruvathal
|
2906005WL103700
|
Muruvathal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muruvathal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-044-044/289-A
(Venkatampalayam)
|
2906005000NRG23150220234319075
|
15/02/2023
|
Govinthammal
|
2906005WL103700
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-044-044/296-A
(Venkatampalayam)
|
2906005000NRG23150220234319076
|
15/02/2023
|
Danalakshmi
|
2906005WL103700
|
Danalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-044-044/299-a
(Venkatampalayam)
|
2906005000NRG23150220234319077
|
15/02/2023
|
Devi
|
2906005WL103700
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-044-044/304-A
(Venkatampalayam)
|
2906005000NRG23150220234319078
|
15/02/2023
|
Anchala
|
2906005WL103700
|
Anchala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anchala
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-044-044/305-A
(Venkatampalayam)
|
2906005000NRG23150220234319079
|
15/02/2023
|
Saravanan
|
2906005WL103700
|
Saravanan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-044-044/310-A
(Venkatampalayam)
|
2906005000NRG23150220234319080
|
15/02/2023
|
Patchiyammal
|
2906005WL103700
|
Patchiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-044-044/314-A
(Venkatampalayam)
|
2906005000NRG23150220234319081
|
15/02/2023
|
Indirani
|
2906005WL103700
|
Indirani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Indirani
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-044-044/318-A
(Venkatampalayam)
|
2906005000NRG23150220234319082
|
15/02/2023
|
Pitchandi
|
2906005WL103700
|
Pitchandi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pitchandi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-044-044/322-A
(Venkatampalayam)
|
2906005000NRG23150220234319083
|
15/02/2023
|
Veerammal
|
2906005WL103700
|
Veerammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-044-044/329-A
(Venkatampalayam)
|
2906005000NRG23150220234319084
|
15/02/2023
|
Bhanu
|
2906005WL103700
|
Bhanu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-044-044/340-A
(Venkatampalayam)
|
2906005000NRG23150220234319085
|
15/02/2023
|
Alamelu
|
2906005WL103700
|
Alamelu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-044-044/344-A
(Venkatampalayam)
|
2906005000NRG23150220234319086
|
15/02/2023
|
Amirthammal
|
2906005WL103700
|
Amirthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amirthammal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-044-044/348-A
(Venkatampalayam)
|
2906005000NRG23150220234319087
|
15/02/2023
|
Kunthamalli
|
2906005WL103700
|
Kunthamalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kunthamalli
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-044-044/349-A
(Venkatampalayam)
|
2906005000NRG23150220234319088
|
15/02/2023
|
Jayamalli
|
2906005WL103700
|
Jayamalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayamalli
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-044-044/352-A
(Venkatampalayam)
|
2906005000NRG23150220234319089
|
15/02/2023
|
Panchavarnam
|
2906005WL103700
|
Panchavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-044-044/360-A
(Venkatampalayam)
|
2906005000NRG23150220234319090
|
15/02/2023
|
Tharani
|
2906005WL103700
|
Tharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tharani
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-044-044/361-A
(Venkatampalayam)
|
2906005000NRG23150220234319091
|
15/02/2023
|
Papathi
|
2906005WL103700
|
Papathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Papathi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-044-044/365-A
(Venkatampalayam)
|
2906005000NRG23150220234319092
|
15/02/2023
|
Kasiyammal
|
2906005WL103700
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-044-044/367-A
(Venkatampalayam)
|
2906005000NRG23150220234319093
|
15/02/2023
|
Selvi
|
2906005WL103700
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-044-044/368-A
(Venkatampalayam)
|
2906005000NRG23150220234319094
|
15/02/2023
|
Sumathi
|
2906005WL103700
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-044-044/369-A
(Venkatampalayam)
|
2906005000NRG23150220234319095
|
15/02/2023
|
Kamatchi
|
2906005WL103700
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-044-044/37-A
(Venkatampalayam)
|
2906005000NRG23150220234319096
|
15/02/2023
|
Dhanalakshmi
|
2906005WL103700
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717620
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-044-044/370-A
(Venkatampalayam)
|
2906005000NRG23150220234319097
|
15/02/2023
|
Lakshmi
|
2906005WL103700
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-044-044/370-A
(Venkatampalayam)
|
2906005000NRG23150220234319098
|
15/02/2023
|
Thiruvavukarasu
|
2906005WL103700
|
Thiruvavukarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thiruvavukarasu
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-044-044/376-A
(Venkatampalayam)
|
2906005000NRG23150220234319099
|
15/02/2023
|
Jayanthi
|
2906005WL103700
|
Jayanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-044-044/379-A
(Venkatampalayam)
|
2906005000NRG23150220234319100
|
15/02/2023
|
Panchavarnam
|
2906005WL103700
|
Panchavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-044-044/385-A
(Venkatampalayam)
|
2906005000NRG23150220234319101
|
15/02/2023
|
Ellammal
|
2906005WL103700
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-044-044/390-A
(Venkatampalayam)
|
2906005000NRG23150220234319102
|
15/02/2023
|
Amuthaveni
|
2906005WL103700
|
Amuthaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Amuthaveni
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-044-044/399-A
(Venkatampalayam)
|
2906005000NRG23150220234319103
|
15/02/2023
|
Alamelu
|
2906005WL103700
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-044-044/400-A
(Venkatampalayam)
|
2906005000NRG23150220234319104
|
15/02/2023
|
Karthi
|
2906005WL103700
|
Karthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Karthi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-044-044/407-A
(Venkatampalayam)
|
2906005000NRG23150220234319105
|
15/02/2023
|
Alamelu
|
2906005WL103700
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-044-044/408-A
(Venkatampalayam)
|
2906005000NRG23150220234319106
|
15/02/2023
|
Jakkammal
|
2906005WL103700
|
Jakkammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-044-044/41-A
(Venkatampalayam)
|
2906005000NRG23150220234319107
|
15/02/2023
|
Kantha
|
2906005WL103700
|
Kantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kantha
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-044-044/411-A
(Venkatampalayam)
|
2906005000NRG23150220234319108
|
15/02/2023
|
Subrayan
|
2906005WL103700
|
Subrayan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Subrayan
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-044-044/412-A
(Venkatampalayam)
|
2906005000NRG23150220234319109
|
15/02/2023
|
Vengatammal
|
2906005WL103700
|
Vengatammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vengatammal
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-044-044/423-A
(Venkatampalayam)
|
2906005000NRG23150220234319110
|
15/02/2023
|
Suguna
|
2906005WL103700
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suguna
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-044-044/435-A
(Venkatampalayam)
|
2906005000NRG23150220234319111
|
15/02/2023
|
Velmurugan
|
2906005WL103700
|
Velmurugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Velmurugan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-044-044/436-A
(Venkatampalayam)
|
2906005000NRG23150220234319112
|
15/02/2023
|
Uma
|
2906005WL103700
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Uma
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-044-044/445-A
(Venkatampalayam)
|
2906005000NRG23150220234319113
|
15/02/2023
|
Gowthami
|
2906005WL103700
|
Gowthami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gowthami
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-044-044/453-A
(Venkatampalayam)
|
2906005000NRG23150220234319114
|
15/02/2023
|
Devi
|
2906005WL103700
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devi
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-044-044/453-A
(Venkatampalayam)
|
2906005000NRG23150220234319115
|
15/02/2023
|
Mohankumar
|
2906005WL103700
|
Mohankumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mohankumar
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-044-044/473-A
(Venkatampalayam)
|
2906005000NRG23150220234319116
|
15/02/2023
|
Sathya
|
2906005WL103700
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sathya
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-044-044/483-A
(Venkatampalayam)
|
2906005000NRG23150220234319117
|
15/02/2023
|
Pragash
|
2906005WL103700
|
Pragash
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pragash
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-044-044/483-A
(Venkatampalayam)
|
2906005000NRG23150220234319118
|
15/02/2023
|
Tamilselvi
|
2906005WL103700
|
Tamilselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-044-044/484-A
(Venkatampalayam)
|
2906005000NRG23150220234319119
|
15/02/2023
|
Megala
|
2906005WL103700
|
Megala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Megala
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-044-044/486-A
(Venkatampalayam)
|
2906005000NRG23150220234319120
|
15/02/2023
|
Kumari
|
2906005WL103700
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumari
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-044-044/493-A
(Venkatampalayam)
|
2906005000NRG23150220234319121
|
15/02/2023
|
Nallathambi
|
2906005WL103700
|
Nallathambi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-044-044/494-A
(Venkatampalayam)
|
2906005000NRG23150220234319122
|
15/02/2023
|
Pavunu
|
2906005WL103700
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-044-044/497-A
(Venkatampalayam)
|
2906005000NRG23150220234319123
|
15/02/2023
|
Deepa
|
2906005WL103700
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deepa
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-044-044/498-A
(Venkatampalayam)
|
2906005000NRG23150220234319124
|
15/02/2023
|
Sumathi
|
2906005WL103700
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-044-044/499-A
(Venkatampalayam)
|
2906005000NRG23150220234319125
|
15/02/2023
|
Geethu
|
2906005WL103700
|
Geethu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Geethu
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-044-044/5-A
(Venkatampalayam)
|
2906005000NRG23150220234319126
|
15/02/2023
|
Thilagam
|
2906005WL103700
|
Thilagam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-044-044/53-A
(Venkatampalayam)
|
2906005000NRG23150220234319127
|
15/02/2023
|
Bharathi
|
2906005WL103700
|
Bharathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-044-044/57-A
(Venkatampalayam)
|
2906005000NRG23150220234319128
|
15/02/2023
|
Anchala
|
2906005WL103700
|
Anchala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Anchala
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-044-044/61-A
(Venkatampalayam)
|
2906005000NRG23150220234319129
|
15/02/2023
|
Savithri
|
2906005WL103700
|
Savithri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Savithri
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-044-044/64-A
(Venkatampalayam)
|
2906005000NRG23150220234319130
|
15/02/2023
|
kashthuri
|
2906005WL103700
|
kashthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
kashthuri
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-044-044/73-A
(Venkatampalayam)
|
2906005000NRG23150220234319131
|
15/02/2023
|
Mageshwari
|
2906005WL103700
|
Mageshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-044-044/77-A
(Venkatampalayam)
|
2906005000NRG23150220234319132
|
15/02/2023
|
Dhanabakkiyam
|
2906005WL103700
|
Dhanabakkiyam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-044-044/80-A
(Venkatampalayam)
|
2906005000NRG23150220234319133
|
15/02/2023
|
Menaka
|
2906005WL103700
|
Menaka
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Menaka
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-044-044/85-A
(Venkatampalayam)
|
2906005000NRG23150220234319134
|
15/02/2023
|
Chinakanni
|
2906005WL103700
|
Chinakanni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chinakanni
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-044-044/86-A
(Venkatampalayam)
|
2906005000NRG23150220234319135
|
15/02/2023
|
Kamaraj
|
2906005WL103700
|
Kamaraj
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kamaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158767
|
158767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158767
|
158767
|
|
|
|
|
|
|
|