|
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-06-005-015-015/136-A
(Kanthapalayam)
|
2906005000NRG23080520220188330
|
08/05/2022
|
Murugan
|
2906005WL006763
|
Murugan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/1365-A
(Kanthapalayam)
|
2906005000NRG23080520220188332
|
08/05/2022
|
Elumalai
|
2906005WL006763
|
Elumalai
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/151-A
(Kanthapalayam)
|
2906005000NRG23080520220188345
|
08/05/2022
|
Kumar
|
2906005WL006763
|
Kumar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumar
|
CANARA BANK(508532)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/151-A
(Kanthapalayam)
|
2906005000NRG23080520220188346
|
08/05/2022
|
Suganthi
|
2906005WL006763
|
Suganthi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/158-A
(Kanthapalayam)
|
2906005000NRG23080520220188347
|
08/05/2022
|
Sankar
|
2906005WL006763
|
Sankar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sankar
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/164-A
(Kanthapalayam)
|
2906005000NRG23080520220188348
|
08/05/2022
|
Thavamani
|
2906005WL006763
|
Thavamani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/190-A
(Kanthapalayam)
|
2906005000NRG23080520220188349
|
08/05/2022
|
Panchavarnam
|
2906005WL006763
|
Panchavarnam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/196-A
(Kanthapalayam)
|
2906005000NRG23080520220188350
|
08/05/2022
|
Andalammal
|
2906005WL006763
|
Andalammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andalammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-015-015/207-A
(Kanthapalayam)
|
2906005000NRG23080520220188351
|
08/05/2022
|
Santha
|
2906005WL006763
|
Santha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-015-015/208-A
(Kanthapalayam)
|
2906005000NRG23080520220188353
|
08/05/2022
|
Ganapathi
|
2906005WL006763
|
Ganapathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-015-015/208-A
(Kanthapalayam)
|
2906005000NRG23080520220188352
|
08/05/2022
|
Manjula
|
2906005WL006763
|
Manjula
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-015-015/219-A
(Kanthapalayam)
|
2906005000NRG23080520220188355
|
08/05/2022
|
Murali
|
2906005WL006763
|
Murali
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murali
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-015-015/219-A
(Kanthapalayam)
|
2906005000NRG23080520220188354
|
08/05/2022
|
Nirmala
|
2906005WL006763
|
Nirmala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-015-015/234-A
(Kanthapalayam)
|
2906005000NRG23080520220188356
|
08/05/2022
|
Kanniga
|
2906005WL006763
|
Kanniga
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanniga
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-015-015/241-A
(Kanthapalayam)
|
2906005000NRG23080520220188357
|
08/05/2022
|
Kannammal
|
2906005WL006763
|
Kannammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-015-015/287-A
(Kanthapalayam)
|
2906005000NRG23080520220188358
|
08/05/2022
|
Anajala
|
2906005WL006763
|
Anajala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anajala
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-015-015/324-A
(Kanthapalayam)
|
2906005000NRG23080520220188359
|
08/05/2022
|
Chandira
|
2906005WL006763
|
Chandira
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandira
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-015-015/335-A
(Kanthapalayam)
|
2906005000NRG23080520220188361
|
08/05/2022
|
Anitha
|
2906005WL006763
|
Anitha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anitha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-015-015/335-A
(Kanthapalayam)
|
2906005000NRG23080520220188360
|
08/05/2022
|
Vadivel
|
2906005WL006763
|
Vadivel
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-015-015/360-A
(Kanthapalayam)
|
2906005000NRG23080520220188363
|
08/05/2022
|
Arunachalam
|
2906005WL006763
|
Arunachalam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arunachalam
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-015-015/360-A
(Kanthapalayam)
|
2906005000NRG23080520220188362
|
08/05/2022
|
Subramani
|
2906005WL006763
|
Subramani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramani
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-015-015/386-A
(Kanthapalayam)
|
2906005000NRG23080520220188364
|
08/05/2022
|
Ellammal
|
2906005WL006763
|
Ellammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-015-015/424-A
(Kanthapalayam)
|
2906005000NRG23080520220188365
|
08/05/2022
|
Vadivel
|
2906005WL006763
|
Vadivel
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-015-015/425-A
(Kanthapalayam)
|
2906005000NRG23080520220188366
|
08/05/2022
|
Pudural
|
2906005WL006763
|
Pudural
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pudural
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-015-015/428-A
(Kanthapalayam)
|
2906005000NRG23080520220188367
|
08/05/2022
|
Jayalakshmi
|
2906005WL006763
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-015-015/428-A
(Kanthapalayam)
|
2906005000NRG23080520220188368
|
08/05/2022
|
Karunakaran
|
2906005WL006763
|
Karunakaran
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karunakaran
|
CANARA BANK(508532)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-015-015/431-A
(Kanthapalayam)
|
2906005000NRG23080520220188371
|
08/05/2022
|
Chinnammal
|
2906005WL006763
|
Chinnammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-015-015/431-A
(Kanthapalayam)
|
2906005000NRG23080520220188370
|
08/05/2022
|
Iyyappan
|
2906005WL006763
|
Iyyappan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iyyappan
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-015-015/431-A
(Kanthapalayam)
|
2906005000NRG23080520220188369
|
08/05/2022
|
Kasthuri
|
2906005WL006763
|
Kasthuri
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-015-015/452-A
(Kanthapalayam)
|
2906005000NRG23080520220188372
|
08/05/2022
|
Bhavani
|
2906005WL006763
|
Bhavani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-015-015/452-A
(Kanthapalayam)
|
2906005000NRG23080520220188373
|
08/05/2022
|
Kamalakannan
|
2906005WL006763
|
Kamalakannan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalakannan
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-015-015/460-A
(Kanthapalayam)
|
2906005000NRG23080520220188377
|
08/05/2022
|
Indira
|
2906005WL006763
|
Indira
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-015-015/460-A
(Kanthapalayam)
|
2906005000NRG23080520220188375
|
08/05/2022
|
Kuppan
|
2906005WL006763
|
Kuppan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-015-015/460-A
(Kanthapalayam)
|
2906005000NRG23080520220188376
|
08/05/2022
|
Rani
|
2906005WL006763
|
Rani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-015-015/460-A
(Kanthapalayam)
|
2906005000NRG23080520220188374
|
08/05/2022
|
Sarangabani
|
2906005WL006763
|
Sarangabani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarangabani
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-015-015/463-A
(Kanthapalayam)
|
2906005000NRG23080520220188378
|
08/05/2022
|
Kasinathan
|
2906005WL006763
|
Kasinathan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasinathan
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-015-015/481-A
(Kanthapalayam)
|
2906005000NRG23080520220188379
|
08/05/2022
|
Kumaresan
|
2906005WL006763
|
Kumaresan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-015-015/494-A
(Kanthapalayam)
|
2906005000NRG23080520220188380
|
08/05/2022
|
Parvathi
|
2906005WL006763
|
Parvathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-015-015/504-A
(Kanthapalayam)
|
2906005000NRG23080520220188381
|
08/05/2022
|
Alamelu
|
2906005WL006763
|
Alamelu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-015-015/516-A
(Kanthapalayam)
|
2906005000NRG23080520220188382
|
08/05/2022
|
Saroja
|
2906005WL006763
|
Saroja
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-015-015/516-A
(Kanthapalayam)
|
2906005000NRG23080520220188383
|
08/05/2022
|
Selvi
|
2906005WL006763
|
Selvi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-015-015/529-A
(Kanthapalayam)
|
2906005000NRG23080520220188384
|
08/05/2022
|
Lakshmi
|
2906005WL006763
|
Lakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-015-015/563-A
(Kanthapalayam)
|
2906005000NRG23080520220188385
|
08/05/2022
|
Chennammal
|
2906005WL006763
|
Chennammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-015-015/563-A
(Kanthapalayam)
|
2906005000NRG23080520220188386
|
08/05/2022
|
PRERUMAL
|
2906005WL006763
|
PRERUMAL
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
PRERUMAL
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-015-015/564-A
(Kanthapalayam)
|
2906005000NRG23080520220188387
|
08/05/2022
|
Krishnaveni
|
2906005WL006763
|
Krishnaveni
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-015-015/566-A
(Kanthapalayam)
|
2906005000NRG23080520220188388
|
08/05/2022
|
Radhammal
|
2906005WL006763
|
Radhammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radhammal
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-015-015/570-A
(Kanthapalayam)
|
2906005000NRG23080520220188389
|
08/05/2022
|
Bakkiyam
|
2906005WL006763
|
Bakkiyam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-015-015/589-A
(Kanthapalayam)
|
2906005000NRG23080520220188390
|
08/05/2022
|
Kalyani
|
2906005WL006763
|
Kalyani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-015-015/589-A
(Kanthapalayam)
|
2906005000NRG23080520220188391
|
08/05/2022
|
Malliga
|
2906005WL006763
|
Malliga
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-015-015/589-A
(Kanthapalayam)
|
2906005000NRG23080520220188392
|
08/05/2022
|
Santhalingam
|
2906005WL006763
|
Santhalingam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhalingam
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-015-015/591-A
(Kanthapalayam)
|
2906005000NRG23080520220188393
|
08/05/2022
|
Subramani
|
2906005WL006763
|
Subramani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subramani
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-015-015/598-A
(Kanthapalayam)
|
2906005000NRG23080520220188394
|
08/05/2022
|
Pragash
|
2906005WL006763
|
Pragash
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pragash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-015-015/598-A
(Kanthapalayam)
|
2906005000NRG23080520220188395
|
08/05/2022
|
Sathya
|
2906005WL006763
|
Sathya
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathya
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-015-015/624-A
(Kanthapalayam)
|
2906005000NRG23080520220188397
|
08/05/2022
|
Karthikeyan
|
2906005WL006763
|
Karthikeyan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-015-015/624-A
(Kanthapalayam)
|
2906005000NRG23080520220188396
|
08/05/2022
|
Rajammal
|
2906005WL006763
|
Rajammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-015-015/628-A
(Kanthapalayam)
|
2906005000NRG23080520220188398
|
08/05/2022
|
Babu
|
2906005WL006763
|
Babu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Babu
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-015-015/628-A
(Kanthapalayam)
|
2906005000NRG23080520220188399
|
08/05/2022
|
Kalaivani
|
2906005WL006763
|
Kalaivani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-015-015/629-A
(Kanthapalayam)
|
2906005000NRG23080520220188400
|
08/05/2022
|
Reka
|
2906005WL006763
|
Reka
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Reka
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-015-015/640-A
(Kanthapalayam)
|
2906005000NRG23080520220188401
|
08/05/2022
|
Chinapappa
|
2906005WL006763
|
Chinapappa
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-015-015/656-A
(Kanthapalayam)
|
2906005000NRG23080520220188403
|
08/05/2022
|
Arasu
|
2906005WL006763
|
Arasu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arasu
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-015-015/656-A
(Kanthapalayam)
|
2906005000NRG23080520220188402
|
08/05/2022
|
Kuppu
|
2906005WL006763
|
Kuppu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-015-015/660-A
(Kanthapalayam)
|
2906005000NRG23080520220188404
|
08/05/2022
|
Sanmugam
|
2906005WL006763
|
Sanmugam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-015-015/665-A
(Kanthapalayam)
|
2906005000NRG23080520220188405
|
08/05/2022
|
Ganesan
|
2906005WL006763
|
Ganesan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-015-015/685-A
(Kanthapalayam)
|
2906005000NRG23080520220188407
|
08/05/2022
|
Palani
|
2906005WL006763
|
Palani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-015-015/685-A
(Kanthapalayam)
|
2906005000NRG23080520220188406
|
08/05/2022
|
Samuthiravalli
|
2906005WL006763
|
Samuthiravalli
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Samuthiravalli
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-015-015/701-A
(Kanthapalayam)
|
2906005000NRG23080520220188408
|
08/05/2022
|
G.Siva
|
2906005WL006763
|
G.Siva
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Siva
|
CITY UNION BANK LIMITED(607324)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-015-015/701-A
(Kanthapalayam)
|
2906005000NRG23080520220188409
|
08/05/2022
|
Malar
|
2906005WL006763
|
Malar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-015-015/704-A
(Kanthapalayam)
|
2906005000NRG23080520220188411
|
08/05/2022
|
Dhandapani
|
2906005WL006763
|
Dhandapani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhandapani
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-015-015/704-A
(Kanthapalayam)
|
2906005000NRG23080520220188410
|
08/05/2022
|
Rajakumari
|
2906005WL006763
|
Rajakumari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-015-015/707-A
(Kanthapalayam)
|
2906005000NRG23080520220188413
|
08/05/2022
|
Ramalingam
|
2906005WL006763
|
Ramalingam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
CANARA BANK(508532)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-015-015/707-A
(Kanthapalayam)
|
2906005000NRG23080520220188412
|
08/05/2022
|
Valarmathi
|
2906005WL006763
|
Valarmathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-015-015/708-A
(Kanthapalayam)
|
2906005000NRG23080520220188414
|
08/05/2022
|
Unnamalai
|
2906005WL006763
|
Unnamalai
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-015-015/708-A
(Kanthapalayam)
|
2906005000NRG23080520220188415
|
08/05/2022
|
Venkatesan
|
2906005WL006763
|
Venkatesan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-015-015/711-A
(Kanthapalayam)
|
2906005000NRG23080520220188416
|
08/05/2022
|
Ganapathi
|
2906005WL006763
|
Ganapathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-015-015/711-A
(Kanthapalayam)
|
2906005000NRG23080520220188417
|
08/05/2022
|
Saraswathi
|
2906005WL006763
|
Saraswathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-015-015/713-A
(Kanthapalayam)
|
2906005000NRG23080520220188418
|
08/05/2022
|
Kalaivani
|
2906005WL006763
|
Kalaivani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-015-015/723-A
(Kanthapalayam)
|
2906005000NRG23080520220188419
|
08/05/2022
|
Parimala
|
2906005WL006763
|
Parimala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-015-015/727-A
(Kanthapalayam)
|
2906005000NRG23080520220188421
|
08/05/2022
|
Govindasami
|
2906005WL006763
|
Govindasami
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindasami
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-015-015/727-A
(Kanthapalayam)
|
2906005000NRG23080520220188420
|
08/05/2022
|
Kasiyammal
|
2906005WL006763
|
Kasiyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-015-015/728-A
(Kanthapalayam)
|
2906005000NRG23080520220188422
|
08/05/2022
|
Rajamani
|
2906005WL006763
|
Rajamani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-015-015/729-A
(Kanthapalayam)
|
2906005000NRG23080520220188424
|
08/05/2022
|
Ramalingam
|
2906005WL006763
|
Ramalingam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-015-015/729-A
(Kanthapalayam)
|
2906005000NRG23080520220188423
|
08/05/2022
|
Sumathi
|
2906005WL006763
|
Sumathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-015-015/731-A
(Kanthapalayam)
|
2906005000NRG23080520220188426
|
08/05/2022
|
Thangaraj
|
2906005WL006763
|
Thangaraj
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-015-015/731-A
(Kanthapalayam)
|
2906005000NRG23080520220188425
|
08/05/2022
|
Thayanithi
|
2906005WL006763
|
Thayanithi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thayanithi
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-015-015/732-A
(Kanthapalayam)
|
2906005000NRG23080520220188427
|
08/05/2022
|
Valli
|
2906005WL006763
|
Valli
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-015-015/733-A
(Kanthapalayam)
|
2906005000NRG23080520220188428
|
08/05/2022
|
Ramesh
|
2906005WL006763
|
Ramesh
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-015-015/734-A
(Kanthapalayam)
|
2906005000NRG23080520220188430
|
08/05/2022
|
Suloksana
|
2906005WL006763
|
Suloksana
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suloksana
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-015-015/735-A
(Kanthapalayam)
|
2906005000NRG23080520220188433
|
08/05/2022
|
Ellammal
|
2906005WL006763
|
Ellammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-015-015/735-A
(Kanthapalayam)
|
2906005000NRG23080520220188432
|
08/05/2022
|
Karthikeyan
|
2906005WL006763
|
Karthikeyan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-015-015/735-A
(Kanthapalayam)
|
2906005000NRG23080520220188431
|
08/05/2022
|
Ramamurthi
|
2906005WL006763
|
Ramamurthi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramamurthi
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-015-015/736-A
(Kanthapalayam)
|
2906005000NRG23080520220188434
|
08/05/2022
|
Jeya
|
2906005WL006763
|
Jeya
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-015-015/736-A
(Kanthapalayam)
|
2906005000NRG23080520220188436
|
08/05/2022
|
Siva
|
2906005WL006763
|
Siva
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Siva
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-015-015/736-A
(Kanthapalayam)
|
2906005000NRG23080520220188435
|
08/05/2022
|
Sundharam
|
2906005WL006763
|
Sundharam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundharam
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-015-015/736-A
(Kanthapalayam)
|
2906005000NRG23080520220188437
|
08/05/2022
|
Vanaroja
|
2906005WL006763
|
Vanaroja
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-015-015/740-A
(Kanthapalayam)
|
2906005000NRG23080520220188438
|
08/05/2022
|
Paneer
|
2906005WL006763
|
Paneer
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Paneer
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-015-015/742-A
(Kanthapalayam)
|
2906005000NRG23080520220188440
|
08/05/2022
|
Dhanalakshmi
|
2906005WL006763
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-015-015/743-a
(Kanthapalayam)
|
2906005000NRG23080520220188441
|
08/05/2022
|
Kuppu
|
2906005WL006763
|
Kuppu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-015-015/744-A
(Kanthapalayam)
|
2906005000NRG23080520220188443
|
08/05/2022
|
Tamilarasi
|
2906005WL006763
|
Tamilarasi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-015-015/746-A
(Kanthapalayam)
|
2906005000NRG23080520220188444
|
08/05/2022
|
Kavitha
|
2906005WL006763
|
Kavitha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-015-015/750-a
(Kanthapalayam)
|
2906005000NRG23080520220188445
|
08/05/2022
|
Saratha
|
2906005WL006763
|
Saratha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saratha
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-015-015/751-A
(Kanthapalayam)
|
2906005000NRG23080520220188446
|
08/05/2022
|
Amutha
|
2906005WL006763
|
Amutha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-015-015/766-A
(Kanthapalayam)
|
2906005000NRG23080520220188449
|
08/05/2022
|
Chennammal
|
2906005WL006763
|
Chennammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-015-015/766-A
(Kanthapalayam)
|
2906005000NRG23080520220188448
|
08/05/2022
|
Palani
|
2906005WL006763
|
Palani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-015-015/768-A
(Kanthapalayam)
|
2906005000NRG23080520220188450
|
08/05/2022
|
Manogar
|
2906005WL006763
|
Manogar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manogar
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-015-015/770-A
(Kanthapalayam)
|
2906005000NRG23080520220188452
|
08/05/2022
|
Santhara
|
2906005WL006763
|
Santhara
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhara
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-015-015/770-A
(Kanthapalayam)
|
2906005000NRG23080520220188451
|
08/05/2022
|
Settu
|
2906005WL006763
|
Settu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Settu
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-015-015/782-a
(Kanthapalayam)
|
2906005000NRG23080520220188453
|
08/05/2022
|
Suganthi
|
2906005WL006763
|
Suganthi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-015-015/799-A
(Kanthapalayam)
|
2906005000NRG23080520220188455
|
08/05/2022
|
aldiyaan
|
2906005WL006763
|
aldiyaan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
aldiyaan
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-015-015/810-a
(Kanthapalayam)
|
2906005000NRG23080520220188458
|
08/05/2022
|
Gajenthiran
|
2906005WL006763
|
Gajenthiran
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gajenthiran
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-015-015/810-a
(Kanthapalayam)
|
2906005000NRG23080520220188457
|
08/05/2022
|
Saravanan
|
2906005WL006763
|
Saravanan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-015-015/825-A
(Kanthapalayam)
|
2906005000NRG23080520220188459
|
08/05/2022
|
Bhakkiyam
|
2906005WL006763
|
Bhakkiyam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-015-015/825-A
(Kanthapalayam)
|
2906005000NRG23080520220188460
|
08/05/2022
|
Kalaiselvan
|
2906005WL006763
|
Kalaiselvan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiselvan
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-015-015/826-a
(Kanthapalayam)
|
2906005000NRG23080520220188461
|
08/05/2022
|
Rajakumari
|
2906005WL006763
|
Rajakumari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-015-015/839-a
(Kanthapalayam)
|
2906005000NRG23080520220188462
|
08/05/2022
|
Sagunthala
|
2906005WL006763
|
Sagunthala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-015-015/849-a
(Kanthapalayam)
|
2906005000NRG23080520220188463
|
08/05/2022
|
Manikandan
|
2906005WL006763
|
Manikandan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-015-015/849-a
(Kanthapalayam)
|
2906005000NRG23080520220188464
|
08/05/2022
|
Valliyammal
|
2906005WL006763
|
Valliyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-015-015/855-A
(Kanthapalayam)
|
2906005000NRG23080520220188465
|
08/05/2022
|
Saraswathi
|
2906005WL006763
|
Saraswathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-015-015/859-a
(Kanthapalayam)
|
2906005000NRG23080520220188466
|
08/05/2022
|
Murthi
|
2906005WL006763
|
Murthi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murthi
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-015-015/874-A
(Kanthapalayam)
|
2906005000NRG23080520220188467
|
08/05/2022
|
Vasantha
|
2906005WL006763
|
Vasantha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-015-015/888-A
(Kanthapalayam)
|
2906005000NRG23080520220188468
|
08/05/2022
|
Kuttammal
|
2906005WL006763
|
Kuttammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuttammal
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-015-015/9-A
(Kanthapalayam)
|
2906005000NRG23080520220188470
|
08/05/2022
|
Banu
|
2906005WL006763
|
Banu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banu
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-015-015/9-A
(Kanthapalayam)
|
2906005000NRG23080520220188469
|
08/05/2022
|
Govinthasamy
|
2906005WL006763
|
Govinthasamy
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-015-015/914-a
(Kanthapalayam)
|
2906005000NRG23080520220188471
|
08/05/2022
|
Venkatesan
|
2906005WL006763
|
Venkatesan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-015-015/928-a
(Kanthapalayam)
|
2906005000NRG23080520220188472
|
08/05/2022
|
Sekar
|
2906005WL006763
|
Sekar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sekar
|
INDIAN BANK(607105)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-015-015/933-A
(Kanthapalayam)
|
2906005000NRG23080520220188473
|
08/05/2022
|
Yasotha
|
2906005WL006763
|
Yasotha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-015-015/944-A
(Kanthapalayam)
|
2906005000NRG23080520220188474
|
08/05/2022
|
Manogar
|
2906005WL006763
|
Manogar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manogar
|
INDIAN BANK(607105)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-015-015/948-A
(Kanthapalayam)
|
2906005000NRG23080520220188476
|
08/05/2022
|
Jamuna
|
2906005WL006763
|
Jamuna
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-015-015/948-A
(Kanthapalayam)
|
2906005000NRG23080520220188475
|
08/05/2022
|
Rajenthiran
|
2906005WL006763
|
Rajenthiran
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-015-015/962-A
(Kanthapalayam)
|
2906005000NRG23080520220188479
|
08/05/2022
|
Manohar
|
2906005WL006763
|
Manohar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manohar
|
INDIAN BANK(607105)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-015-015/967-A
(Kanthapalayam)
|
2906005000NRG23080520220188480
|
08/05/2022
|
Sumathi
|
2906005WL006763
|
Sumathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-015-015/994-A
(Kanthapalayam)
|
2906005000NRG23080520220188481
|
08/05/2022
|
Rajenthiran
|
2906005WL006763
|
Rajenthiran
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajenthiran
|
INDIAN BANK(607105)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-015-015/994-A
(Kanthapalayam)
|
2906005000NRG23080520220188482
|
08/05/2022
|
Sasikala
|
2906005WL006763
|
Sasikala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-015-015/996-A
(Kanthapalayam)
|
2906005000NRG23080520220188483
|
08/05/2022
|
Narayanan
|
2906005WL006763
|
Narayanan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-015-015/997-A
(Kanthapalayam)
|
2906005000NRG23080520220188486
|
08/05/2022
|
Devarajan
|
2906005WL006763
|
Devarajan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devarajan
|
INDIAN BANK(607105)
|
|
135
|
KALASAPAKKAM
|
TN-06-005-015-015/997-A
(Kanthapalayam)
|
2906005000NRG23080520220188485
|
08/05/2022
|
Manikandan
|
2906005WL006763
|
Manikandan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158625
|
158625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158625
|
158625
|
|
|
|
|
|
|
|