|
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-06-005-017-003/1422-A
(Kettavarampalayam)
|
2906005000NRG23140520220284877
|
14/05/2022
|
Rajini
|
2906005WL009468
|
Rajini
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajini
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-003/652-A
(Kettavarampalayam)
|
2906005000NRG23140520220284880
|
14/05/2022
|
Indira
|
2906005WL009468
|
Indira
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-003/652-A
(Kettavarampalayam)
|
2906005000NRG23140520220284879
|
14/05/2022
|
Murugan
|
2906005WL009468
|
Murugan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-004/1280-A
(Kettavarampalayam)
|
2906005000NRG23140520220284881
|
14/05/2022
|
Panchavarnam
|
2906005WL009468
|
Panchavarnam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-004/1304-A
(Kettavarampalayam)
|
2906005000NRG23140520220284883
|
14/05/2022
|
Perumal
|
2906005WL009468
|
Perumal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-017-004/1304-A
(Kettavarampalayam)
|
2906005000NRG23140520220284882
|
14/05/2022
|
Senthamarai
|
2906005WL009468
|
Senthamarai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-017-004/1305-A
(Kettavarampalayam)
|
2906005000NRG23140520220284884
|
14/05/2022
|
Dhanalakshmi
|
2906005WL009468
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-017-004/1342-A
(Kettavarampalayam)
|
2906005000NRG23140520220284885
|
14/05/2022
|
Venugobal
|
2906005WL009468
|
Venugobal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venugobal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-017-004/1347-A
(Kettavarampalayam)
|
2906005000NRG23140520220284887
|
14/05/2022
|
Kavitha
|
2906005WL009468
|
Kavitha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-017-004/1347-A
(Kettavarampalayam)
|
2906005000NRG23140520220284886
|
14/05/2022
|
Thirumal
|
2906005WL009468
|
Thirumal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-017-017/101-a
(Kettavarampalayam)
|
2906005000NRG23140520220284889
|
14/05/2022
|
elumalai
|
2906005WL009468
|
elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
elumalai
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-017-017/101-a
(Kettavarampalayam)
|
2906005000NRG23140520220284888
|
14/05/2022
|
Jayalakshmi
|
2906005WL009468
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-017-017/105-A
(Kettavarampalayam)
|
2906005000NRG23140520220284892
|
14/05/2022
|
Pattu
|
2906005WL009468
|
Pattu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pattu
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-017-017/105-A
(Kettavarampalayam)
|
2906005000NRG23140520220284891
|
14/05/2022
|
Ravi
|
2906005WL009468
|
Ravi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ravi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-017-017/106-A
(Kettavarampalayam)
|
2906005000NRG23140520220284893
|
14/05/2022
|
Ramesh
|
2906005WL009468
|
Ramesh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-017-017/106-A
(Kettavarampalayam)
|
2906005000NRG23140520220284894
|
14/05/2022
|
Thulasi
|
2906005WL009468
|
Thulasi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-017-017/109-A
(Kettavarampalayam)
|
2906005000NRG23140520220284896
|
14/05/2022
|
Malarselvi
|
2906005WL009468
|
Malarselvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-017-017/109-A
(Kettavarampalayam)
|
2906005000NRG23140520220284895
|
14/05/2022
|
Pitchandi
|
2906005WL009468
|
Pitchandi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pitchandi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-017-017/1090-a
(Kettavarampalayam)
|
2906005000NRG23140520220284897
|
14/05/2022
|
Sumathi
|
2906005WL009468
|
Sumathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-017-017/110-A
(Kettavarampalayam)
|
2906005000NRG23140520220284898
|
14/05/2022
|
Thirunavukarasu
|
2906005WL009468
|
Thirunavukarasu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-017-017/112-A
(Kettavarampalayam)
|
2906005000NRG23140520220284900
|
14/05/2022
|
Elumalai
|
2906005WL009468
|
Elumalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-017-017/112-A
(Kettavarampalayam)
|
2906005000NRG23140520220284901
|
14/05/2022
|
Kannagi
|
2906005WL009468
|
Kannagi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannagi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-017-017/1151-A
(Kettavarampalayam)
|
2906005000NRG23140520220284902
|
14/05/2022
|
Manjula
|
2906005WL009468
|
Manjula
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-017-017/1153-A
(Kettavarampalayam)
|
2906005000NRG23140520220284903
|
14/05/2022
|
Vasagi
|
2906005WL009468
|
Vasagi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasagi
|
BANK OF BARODA(606985)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-017-017/1165-A
(Kettavarampalayam)
|
2906005000NRG23140520220284904
|
14/05/2022
|
Arunachalam
|
2906005WL009468
|
Arunachalam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arunachalam
|
CITY UNION BANK LIMITED(607324)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-017-017/1165-A
(Kettavarampalayam)
|
2906005000NRG23140520220284905
|
14/05/2022
|
Pavunu
|
2906005WL009468
|
Pavunu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-017-017/1166-a
(Kettavarampalayam)
|
2906005000NRG23140520220284906
|
14/05/2022
|
Saritha
|
2906005WL009468
|
Saritha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saritha
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-017-017/1166-a
(Kettavarampalayam)
|
2906005000NRG23140520220284907
|
14/05/2022
|
Vijiyan
|
2906005WL009468
|
Vijiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijiyan
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-017-017/1240-a
(Kettavarampalayam)
|
2906005000NRG23140520220284909
|
14/05/2022
|
Pandiyan
|
2906005WL009468
|
Pandiyan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-017-017/1240-a
(Kettavarampalayam)
|
2906005000NRG23140520220284908
|
14/05/2022
|
Sathya
|
2906005WL009468
|
Sathya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-017-017/1245-A
(Kettavarampalayam)
|
2906005000NRG23140520220284910
|
14/05/2022
|
Malarkodi
|
2906005WL009468
|
Malarkodi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-017-017/1254-A
(Kettavarampalayam)
|
2906005000NRG23140520220284912
|
14/05/2022
|
Gothavari
|
2906005WL009468
|
Gothavari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-017-017/1254-A
(Kettavarampalayam)
|
2906005000NRG23140520220284911
|
14/05/2022
|
Satheesh
|
2906005WL009468
|
Satheesh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Satheesh
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-017-017/126-A
(Kettavarampalayam)
|
2906005000NRG23140520220284913
|
14/05/2022
|
Ellammal
|
2906005WL009468
|
Ellammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-017-017/1273-A
(Kettavarampalayam)
|
2906005000NRG23140520220284915
|
14/05/2022
|
Divya
|
2906005WL009468
|
Divya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Divya
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-017-017/1273-A
(Kettavarampalayam)
|
2906005000NRG23140520220284914
|
14/05/2022
|
Govindasamy
|
2906005WL009468
|
Govindasamy
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-017-017/1274-A
(Kettavarampalayam)
|
2906005000NRG23140520220284916
|
14/05/2022
|
Santhi
|
2906005WL009468
|
Santhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-017-017/1306-A
(Kettavarampalayam)
|
2906005000NRG23140520220284917
|
14/05/2022
|
Nadarajan
|
2906005WL009468
|
Nadarajan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-017-017/1357-A
(Kettavarampalayam)
|
2906005000NRG23140520220284919
|
14/05/2022
|
Rajalakshmi
|
2906005WL009468
|
Rajalakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-017-017/1376-A
(Kettavarampalayam)
|
2906005000NRG23140520220284921
|
14/05/2022
|
Anchali
|
2906005WL009468
|
Anchali
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anchali
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-017-017/1376-A
(Kettavarampalayam)
|
2906005000NRG23140520220284920
|
14/05/2022
|
Krishnan
|
2906005WL009468
|
Krishnan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-017-017/138-A
(Kettavarampalayam)
|
2906005000NRG23140520220284922
|
14/05/2022
|
Sulochana
|
2906005WL009468
|
Sulochana
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-017-017/1380-A
(Kettavarampalayam)
|
2906005000NRG23140520220284923
|
14/05/2022
|
Saradha
|
2906005WL009468
|
Saradha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saradha
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-017-017/1399-A
(Kettavarampalayam)
|
2906005000NRG23140520220284924
|
14/05/2022
|
Banumathi
|
2906005WL009468
|
Banumathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-017-017/1409-A
(Kettavarampalayam)
|
2906005000NRG23140520220284925
|
14/05/2022
|
Manjula
|
2906005WL009468
|
Manjula
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjula
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-017-017/1410-A
(Kettavarampalayam)
|
2906005000NRG23140520220284926
|
14/05/2022
|
Sarasu
|
2906005WL009468
|
Sarasu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-017-017/1412-A
(Kettavarampalayam)
|
2906005000NRG23140520220284927
|
14/05/2022
|
Prabhu
|
2906005WL009468
|
Prabhu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prabhu
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-017-017/1466-A
(Kettavarampalayam)
|
2906005000NRG23140520220284928
|
14/05/2022
|
Jothi
|
2906005WL009468
|
Jothi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-017-017/1523-A
(Kettavarampalayam)
|
2906005000NRG23140520220284929
|
14/05/2022
|
Sasirekha
|
2906005WL009468
|
Sasirekha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-017-017/1536-A
(Kettavarampalayam)
|
2906005000NRG23140520220284931
|
14/05/2022
|
Munusami
|
2906005WL009468
|
Munusami
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Munusami
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-017-017/1585-A
(Kettavarampalayam)
|
2906005000NRG23140520220284932
|
14/05/2022
|
Chinnathambi
|
2906005WL009468
|
Chinnathambi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-017-017/1585-A
(Kettavarampalayam)
|
2906005000NRG23140520220284933
|
14/05/2022
|
Periyapappa
|
2906005WL009468
|
Periyapappa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-017-017/1595-A
(Kettavarampalayam)
|
2906005000NRG23140520220284934
|
14/05/2022
|
Ramalingam
|
2906005WL009468
|
Ramalingam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-017-017/1602-A
(Kettavarampalayam)
|
2906005000NRG23140520220284935
|
14/05/2022
|
Saranya
|
2906005WL009468
|
Saranya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saranya
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-017-017/1619-A
(Kettavarampalayam)
|
2906005000NRG23140520220284938
|
14/05/2022
|
Settu
|
2906005WL009468
|
Settu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Settu
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-017-017/175-A
(Kettavarampalayam)
|
2906005000NRG23140520220284939
|
14/05/2022
|
Yasotha
|
2906005WL009468
|
Yasotha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-017-017/184-A
(Kettavarampalayam)
|
2906005000NRG23140520220284948
|
14/05/2022
|
Jakkammal
|
2906005WL009468
|
Jakkammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-017-017/184-A
(Kettavarampalayam)
|
2906005000NRG23140520220284947
|
14/05/2022
|
Rani
|
2906005WL009468
|
Rani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-017-017/188-A
(Kettavarampalayam)
|
2906005000NRG23140520220284950
|
14/05/2022
|
Malliga
|
2906005WL009468
|
Malliga
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-017-017/189-A
(Kettavarampalayam)
|
2906005000NRG23140520220284953
|
14/05/2022
|
Kumari
|
2906005WL009468
|
Kumari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumari
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-017-017/189-A
(Kettavarampalayam)
|
2906005000NRG23140520220284952
|
14/05/2022
|
Perumal
|
2906005WL009468
|
Perumal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-017-017/191-A
(Kettavarampalayam)
|
2906005000NRG23140520220284954
|
14/05/2022
|
Sekar
|
2906005WL009468
|
Sekar
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-017-017/191-A
(Kettavarampalayam)
|
2906005000NRG23140520220284955
|
14/05/2022
|
Valli
|
2906005WL009468
|
Valli
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-017-017/195-A
(Kettavarampalayam)
|
2906005000NRG23140520220284957
|
14/05/2022
|
Chitra
|
2906005WL009468
|
Chitra
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-017-017/195-A
(Kettavarampalayam)
|
2906005000NRG23140520220284956
|
14/05/2022
|
Sekar
|
2906005WL009468
|
Sekar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-017-017/198-A
(Kettavarampalayam)
|
2906005000NRG23140520220284959
|
14/05/2022
|
Vasantha
|
2906005WL009468
|
Vasantha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-017-017/250-A
(Kettavarampalayam)
|
2906005000NRG23140520220284960
|
14/05/2022
|
Barathi
|
2906005WL009468
|
Barathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Barathi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-017-017/393-A
(Kettavarampalayam)
|
2906005000NRG23140520220284962
|
14/05/2022
|
Mohan
|
2906005WL009468
|
Mohan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mohan
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-017-017/393-A
(Kettavarampalayam)
|
2906005000NRG23140520220284963
|
14/05/2022
|
Sutha
|
2906005WL009468
|
Sutha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sutha
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-017-017/396-A
(Kettavarampalayam)
|
2906005000NRG23140520220284964
|
14/05/2022
|
Banumathi
|
2906005WL009468
|
Banumathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-017-017/397-A
(Kettavarampalayam)
|
2906005000NRG23140520220284966
|
14/05/2022
|
Ganammal
|
2906005WL009468
|
Ganammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganammal
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-017-017/397-A
(Kettavarampalayam)
|
2906005000NRG23140520220284965
|
14/05/2022
|
Kasambu
|
2906005WL009468
|
Kasambu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasambu
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-017-017/399-A
(Kettavarampalayam)
|
2906005000NRG23140520220284967
|
14/05/2022
|
Lakshmi
|
2906005WL009468
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-017-017/40-A
(Kettavarampalayam)
|
2906005000NRG23140520220284968
|
14/05/2022
|
Pushpa
|
2906005WL009468
|
Pushpa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-017-017/412-A
(Kettavarampalayam)
|
2906005000NRG23140520220284969
|
14/05/2022
|
Santhi
|
2906005WL009468
|
Santhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-017-017/413-A
(Kettavarampalayam)
|
2906005000NRG23140520220284970
|
14/05/2022
|
Muniyammal
|
2906005WL009468
|
Muniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-017-017/428-A
(Kettavarampalayam)
|
2906005000NRG23140520220284971
|
14/05/2022
|
Vasagi
|
2906005WL009468
|
Vasagi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasagi
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-017-017/446-A
(Kettavarampalayam)
|
2906005000NRG23140520220284972
|
14/05/2022
|
Revathi
|
2906005WL009468
|
Revathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-017-017/453-A
(Kettavarampalayam)
|
2906005000NRG23140520220284973
|
14/05/2022
|
Baby
|
2906005WL009468
|
Baby
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Baby
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-017-017/453-A
(Kettavarampalayam)
|
2906005000NRG23140520220284974
|
14/05/2022
|
Selvaraj
|
2906005WL009468
|
Selvaraj
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-017-017/496-A
(Kettavarampalayam)
|
2906005000NRG23140520220284975
|
14/05/2022
|
Jaya
|
2906005WL009468
|
Jaya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-017-017/531-A
(Kettavarampalayam)
|
2906005000NRG23140520220284976
|
14/05/2022
|
Mallika
|
2906005WL009468
|
Mallika
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-017-017/535-A
(Kettavarampalayam)
|
2906005000NRG23140520220284978
|
14/05/2022
|
Dhanapakkiyam
|
2906005WL009468
|
Dhanapakkiyam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanapakkiyam
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-017-017/535-A
(Kettavarampalayam)
|
2906005000NRG23140520220284977
|
14/05/2022
|
Perumal
|
2906005WL009468
|
Perumal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Perumal
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-017-017/538-A
(Kettavarampalayam)
|
2906005000NRG23140520220284981
|
14/05/2022
|
America
|
2906005WL009468
|
America
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
America
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-017-017/538-A
(Kettavarampalayam)
|
2906005000NRG23140520220284979
|
14/05/2022
|
Chandira
|
2906005WL009468
|
Chandira
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-017-017/538-A
(Kettavarampalayam)
|
2906005000NRG23140520220284980
|
14/05/2022
|
Palani
|
2906005WL009468
|
Palani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-017-017/539-A
(Kettavarampalayam)
|
2906005000NRG23140520220284982
|
14/05/2022
|
Malliga
|
2906005WL009468
|
Malliga
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-017-017/568-A
(Kettavarampalayam)
|
2906005000NRG23140520220284985
|
14/05/2022
|
Malliga
|
2906005WL009468
|
Malliga
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-017-017/632-A
(Kettavarampalayam)
|
2906005000NRG23140520220284986
|
14/05/2022
|
Sekar
|
2906005WL009468
|
Sekar
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-017-017/632-A
(Kettavarampalayam)
|
2906005000NRG23140520220284987
|
14/05/2022
|
Senthamarai
|
2906005WL009468
|
Senthamarai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-017-017/635-A
(Kettavarampalayam)
|
2906005000NRG23140520220284988
|
14/05/2022
|
Kaliyappan
|
2906005WL009468
|
Kaliyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kaliyappan
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-017-017/639-A
(Kettavarampalayam)
|
2906005000NRG23140520220284990
|
14/05/2022
|
janagiraman
|
2906005WL009468
|
janagiraman
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
janagiraman
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-017-017/642-A
(Kettavarampalayam)
|
2906005000NRG23140520220284991
|
14/05/2022
|
Suresh
|
2906005WL009468
|
Suresh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Suresh
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-017-017/643-A
(Kettavarampalayam)
|
2906005000NRG23140520220284993
|
14/05/2022
|
Angammal
|
2906005WL009468
|
Angammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-017-017/643-A
(Kettavarampalayam)
|
2906005000NRG23140520220284994
|
14/05/2022
|
Reka
|
2906005WL009468
|
Reka
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Reka
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-017-017/644-A
(Kettavarampalayam)
|
2906005000NRG23140520220284995
|
14/05/2022
|
Lakshmi
|
2906005WL009468
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-017-017/646-A
(Kettavarampalayam)
|
2906005000NRG23140520220284998
|
14/05/2022
|
Kalaiselvi
|
2906005WL009468
|
Kalaiselvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-017-017/646-A
(Kettavarampalayam)
|
2906005000NRG23140520220284997
|
14/05/2022
|
Karthikeyan
|
2906005WL009468
|
Karthikeyan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-017-017/648-A
(Kettavarampalayam)
|
2906005000NRG23140520220284999
|
14/05/2022
|
Supparamani
|
2906005WL009468
|
Supparamani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Supparamani
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-017-017/649-A
(Kettavarampalayam)
|
2906005000NRG23140520220285000
|
14/05/2022
|
Deepa
|
2906005WL009468
|
Deepa
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Deepa
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-017-017/650-A
(Kettavarampalayam)
|
2906005000NRG23140520220285004
|
14/05/2022
|
Arumugam
|
2906005WL009468
|
Arumugam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-017-017/650-A
(Kettavarampalayam)
|
2906005000NRG23140520220285002
|
14/05/2022
|
Mageshwari
|
2906005WL009468
|
Mageshwari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-017-017/650-A
(Kettavarampalayam)
|
2906005000NRG23140520220285003
|
14/05/2022
|
Manjunathan
|
2906005WL009468
|
Manjunathan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Manjunathan
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-017-017/651-A
(Kettavarampalayam)
|
2906005000NRG23140520220285005
|
14/05/2022
|
Unnamalai
|
2906005WL009468
|
Unnamalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-017-017/659-A
(Kettavarampalayam)
|
2906005000NRG23140520220285006
|
14/05/2022
|
Banu
|
2906005WL009468
|
Banu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banu
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-017-017/659-A
(Kettavarampalayam)
|
2906005000NRG23140520220285007
|
14/05/2022
|
Poongavanam
|
2906005WL009468
|
Poongavanam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-017-017/661-A
(Kettavarampalayam)
|
2906005000NRG23140520220285008
|
14/05/2022
|
Rani
|
2906005WL009468
|
Rani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-017-017/661-A
(Kettavarampalayam)
|
2906005000NRG23140520220285009
|
14/05/2022
|
Thanikachalam
|
2906005WL009468
|
Thanikachalam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thanikachalam
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-017-017/662-A
(Kettavarampalayam)
|
2906005000NRG23140520220285010
|
14/05/2022
|
Chinnasami
|
2906005WL009468
|
Chinnasami
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnasami
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-017-017/663-A
(Kettavarampalayam)
|
2906005000NRG23140520220285012
|
14/05/2022
|
Chitra
|
2906005WL009468
|
Chitra
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chitra
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-017-017/663-A
(Kettavarampalayam)
|
2906005000NRG23140520220285011
|
14/05/2022
|
Murugan
|
2906005WL009468
|
Murugan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-017-017/673-A
(Kettavarampalayam)
|
2906005000NRG23140520220285013
|
14/05/2022
|
Valliyammal
|
2906005WL009468
|
Valliyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-017-017/674-A
(Kettavarampalayam)
|
2906005000NRG23140520220285014
|
14/05/2022
|
Indira
|
2906005WL009468
|
Indira
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-017-017/675-A
(Kettavarampalayam)
|
2906005000NRG23140520220285016
|
14/05/2022
|
Muniyappan
|
2906005WL009468
|
Muniyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-017-017/676-A
(Kettavarampalayam)
|
2906005000NRG23140520220285017
|
14/05/2022
|
Sundaramoorthi
|
2906005WL009468
|
Sundaramoorthi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundaramoorthi
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-017-017/676-A
(Kettavarampalayam)
|
2906005000NRG23140520220285018
|
14/05/2022
|
Tamilselvi
|
2906005WL009468
|
Tamilselvi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-017-017/679-A
(Kettavarampalayam)
|
2906005000NRG23140520220285019
|
14/05/2022
|
Selvaraj
|
2906005WL009468
|
Selvaraj
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-017-017/680-A
(Kettavarampalayam)
|
2906005000NRG23140520220285021
|
14/05/2022
|
Bhakkiyam
|
2906005WL009468
|
Bhakkiyam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-017-017/71-A
(Kettavarampalayam)
|
2906005000NRG23140520220285022
|
14/05/2022
|
Kamala
|
2906005WL009468
|
Kamala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamala
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-017-017/74-A
(Kettavarampalayam)
|
2906005000NRG23140520220285023
|
14/05/2022
|
Venda
|
2906005WL009468
|
Venda
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venda
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-017-017/750-A
(Kettavarampalayam)
|
2906005000NRG23140520220285024
|
14/05/2022
|
Lakshmi
|
2906005WL009468
|
Lakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-017-017/751-A
(Kettavarampalayam)
|
2906005000NRG23140520220285026
|
14/05/2022
|
Murugan
|
2906005WL009468
|
Murugan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN BANK(607105)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-017-017/751-A
(Kettavarampalayam)
|
2906005000NRG23140520220285025
|
14/05/2022
|
Pushpavathi
|
2906005WL009468
|
Pushpavathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-017-017/761-A
(Kettavarampalayam)
|
2906005000NRG23140520220285027
|
14/05/2022
|
Maragadham
|
2906005WL009468
|
Maragadham
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-017-017/779-A
(Kettavarampalayam)
|
2906005000NRG23140520220285029
|
14/05/2022
|
Palani
|
2906005WL009468
|
Palani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
INDIAN BANK(607105)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-017-017/779-A
(Kettavarampalayam)
|
2906005000NRG23140520220285028
|
14/05/2022
|
Sudha
|
2906005WL009468
|
Sudha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sudha
|
INDIAN BANK(607105)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-017-017/92-A
(Kettavarampalayam)
|
2906005000NRG23140520220285030
|
14/05/2022
|
Muniyammal
|
2906005WL009468
|
Muniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-017-017/977-A
(Kettavarampalayam)
|
2906005000NRG23140520220285031
|
14/05/2022
|
Rathinam
|
2906005WL009468
|
Rathinam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
182841
|
182841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182841
|
182841
|
|
|
|
|
|
|
|