|
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-06-005-010-006/1475-A
(Gengavaram)
|
2906005000NRG23220720221553953
|
25/07/2022
|
Jayasankar
|
2906005WL041007
|
Jayasankar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayasankar
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-010/1062-A
(Gengavaram)
|
2906005000NRG23220720221553954
|
25/07/2022
|
Amutha
|
2906005WL041007
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-010/1062-A
(Gengavaram)
|
2906005000NRG23220720221553955
|
25/07/2022
|
Arumugam
|
2906005WL041007
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/1067-A
(Gengavaram)
|
2906005000NRG23220720221553956
|
25/07/2022
|
Sagayam
|
2906005WL041007
|
Sagayam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1104-A
(Gengavaram)
|
2906005000NRG23220720221553957
|
25/07/2022
|
Ammakannu
|
2906005WL041007
|
Ammakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/1106-A
(Gengavaram)
|
2906005000NRG23220720221553958
|
25/07/2022
|
Vennila
|
2906005WL041007
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/1224-A
(Gengavaram)
|
2906005000NRG23220720221553959
|
25/07/2022
|
Kushpu
|
2906005WL041007
|
Kushpu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kushpu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/129-A
(Gengavaram)
|
2906005000NRG23220720221553960
|
25/07/2022
|
Ellammal
|
2906005WL041007
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/129-A
(Gengavaram)
|
2906005000NRG23220720221553961
|
25/07/2022
|
Vanitha
|
2906005WL041007
|
Vanitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/130-A
(Gengavaram)
|
2906005000NRG23220720221553962
|
25/07/2022
|
Kaliyammal
|
2906005WL041007
|
Kaliyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/1372-A
(Gengavaram)
|
2906005000NRG23220720221553964
|
25/07/2022
|
Jayaraman
|
2906005WL041007
|
Jayaraman
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/138-A
(Gengavaram)
|
2906005000NRG23220720221553965
|
25/07/2022
|
Kuppu
|
2906005WL041007
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/1443-A
(Gengavaram)
|
2906005000NRG23220720221553966
|
25/07/2022
|
Suman
|
2906005WL041007
|
Suman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suman
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/146-A
(Gengavaram)
|
2906005000NRG23220720221553967
|
25/07/2022
|
Silambarasan
|
2906005WL041007
|
Silambarasan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/1519-A
(Gengavaram)
|
2906005000NRG23220720221553968
|
25/07/2022
|
Kuppu
|
2906005WL041007
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/1562-A
(Gengavaram)
|
2906005000NRG23220720221553969
|
25/07/2022
|
Muthu
|
2906005WL041007
|
Muthu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthu
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/279-A
(Gengavaram)
|
2906005000NRG23220720221553971
|
25/07/2022
|
Selvi
|
2906005WL041007
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/28-A
(Gengavaram)
|
2906005000NRG23220720221553973
|
25/07/2022
|
Kunnadiyan
|
2906005WL041007
|
Kunnadiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kunnadiyan
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/342-A
(Gengavaram)
|
2906005000NRG23220720221553975
|
25/07/2022
|
Gandhi
|
2906005WL041007
|
Gandhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/342-A
(Gengavaram)
|
2906005000NRG23220720221553974
|
25/07/2022
|
Muniyandi
|
2906005WL041007
|
Muniyandi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyandi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/371-A
(Gengavaram)
|
2906005000NRG23220720221553976
|
25/07/2022
|
Ammani
|
2906005WL041007
|
Ammani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammani
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/378-A
(Gengavaram)
|
2906005000NRG23220720221553977
|
25/07/2022
|
Elumalai
|
2906005WL041007
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/420-a
(Gengavaram)
|
2906005000NRG23220720221553978
|
25/07/2022
|
Kiliyammal
|
2906005WL041007
|
Kiliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/429-A
(Gengavaram)
|
2906005000NRG23220720221553979
|
25/07/2022
|
Vemala
|
2906005WL041007
|
Vemala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vemala
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/491-A
(Gengavaram)
|
2906005000NRG23220720221553981
|
25/07/2022
|
Muniyammal
|
2906005WL041007
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/491-A
(Gengavaram)
|
2906005000NRG23220720221553980
|
25/07/2022
|
Poonkodi
|
2906005WL041007
|
Poonkodi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/524-A
(Gengavaram)
|
2906005000NRG23220720221553982
|
25/07/2022
|
Pichandi
|
2906005WL041007
|
Pichandi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/532-a
(Gengavaram)
|
2906005000NRG23220720221553983
|
25/07/2022
|
Kamatchi
|
2906005WL041007
|
Kamatchi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/57-A
(Gengavaram)
|
2906005000NRG23220720221553984
|
25/07/2022
|
Dinakaran
|
2906005WL041007
|
Dinakaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Dinakaran
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/608-A
(Gengavaram)
|
2906005000NRG23220720221553985
|
25/07/2022
|
Laila
|
2906005WL041007
|
Laila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Laila
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/61-A
(Gengavaram)
|
2906005000NRG23220720221553986
|
25/07/2022
|
Chennakolanthai
|
2906005WL041007
|
Chennakolanthai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chennakolanthai
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/610-A
(Gengavaram)
|
2906005000NRG23220720221553987
|
25/07/2022
|
Vasantha
|
2906005WL041007
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/615-a
(Gengavaram)
|
2906005000NRG23220720221553988
|
25/07/2022
|
Lakshmi
|
2906005WL041007
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/623-A
(Gengavaram)
|
2906005000NRG23220720221553989
|
25/07/2022
|
Selvi
|
2906005WL041007
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/632-A
(Gengavaram)
|
2906005000NRG23220720221553990
|
25/07/2022
|
Muniyammal
|
2906005WL041007
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/635-A
(Gengavaram)
|
2906005000NRG23220720221553991
|
25/07/2022
|
Selvam
|
2906005WL041007
|
Selvam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/636-A
(Gengavaram)
|
2906005000NRG23220720221553992
|
25/07/2022
|
Vediyammal
|
2906005WL041007
|
Vediyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/66-A
(Gengavaram)
|
2906005000NRG23220720221553993
|
25/07/2022
|
Prabavathi
|
2906005WL041007
|
Prabavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Prabavathi
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/686-A
(Gengavaram)
|
2906005000NRG23220720221553994
|
25/07/2022
|
Muniyammal
|
2906005WL041007
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/688-A
(Gengavaram)
|
2906005000NRG23220720221553996
|
25/07/2022
|
Govindasamy
|
2906005WL041007
|
Govindasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/688-A
(Gengavaram)
|
2906005000NRG23220720221553995
|
25/07/2022
|
Muthammal
|
2906005WL041007
|
Muthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-010/689-A
(Gengavaram)
|
2906005000NRG23220720221553997
|
25/07/2022
|
Vasugi
|
2906005WL041007
|
Vasugi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-010/691-A
(Gengavaram)
|
2906005000NRG23220720221553998
|
25/07/2022
|
Lakshmi
|
2906005WL041007
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-010-010/697-A
(Gengavaram)
|
2906005000NRG23220720221553999
|
25/07/2022
|
Amirtham
|
2906005WL041007
|
Amirtham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-010-010/723-A
(Gengavaram)
|
2906005000NRG23220720221554000
|
25/07/2022
|
Shermila
|
2906005WL041007
|
Shermila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shermila
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-010-010/731-A
(Gengavaram)
|
2906005000NRG23220720221554001
|
25/07/2022
|
Panjavarnam
|
2906005WL041007
|
Panjavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-010-010/753-A
(Gengavaram)
|
2906005000NRG23220720221554002
|
25/07/2022
|
Kuppusami
|
2906005WL041007
|
Kuppusami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-010-010/780-A
(Gengavaram)
|
2906005000NRG23220720221554003
|
25/07/2022
|
Pattu
|
2906005WL041007
|
Pattu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pattu
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-010-010/789-A
(Gengavaram)
|
2906005000NRG23220720221554004
|
25/07/2022
|
Pudural
|
2906005WL041007
|
Pudural
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pudural
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-010-010/790-A
(Gengavaram)
|
2906005000NRG23220720221554005
|
25/07/2022
|
Selvam
|
2906005WL041007
|
Selvam
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-010-010/799-A
(Gengavaram)
|
2906005000NRG23220720221554006
|
25/07/2022
|
Anjala
|
2906005WL041007
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-010-010/826-A
(Gengavaram)
|
2906005000NRG23220720221554007
|
25/07/2022
|
Narayanan
|
2906005WL041007
|
Narayanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-010-010/827-A
(Gengavaram)
|
2906005000NRG23220720221554009
|
25/07/2022
|
Amsavalli
|
2906005WL041007
|
Amsavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-010-010/827-A
(Gengavaram)
|
2906005000NRG23220720221554008
|
25/07/2022
|
Suganthi
|
2906005WL041007
|
Suganthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-010-010/830-A
(Gengavaram)
|
2906005000NRG23220720221554010
|
25/07/2022
|
Rani
|
2906005WL041007
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rani
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-010-010/834-A
(Gengavaram)
|
2906005000NRG23220720221554011
|
25/07/2022
|
Nithya
|
2906005WL041007
|
Nithya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nithya
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-010-010/862-A
(Gengavaram)
|
2906005000NRG23220720221554012
|
25/07/2022
|
Arumugam
|
2906005WL041007
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-010-010/877-A
(Gengavaram)
|
2906005000NRG23220720221554013
|
25/07/2022
|
Puduran
|
2906005WL041007
|
Puduran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Puduran
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-010-010/88-A
(Gengavaram)
|
2906005000NRG23220720221554014
|
25/07/2022
|
Malar
|
2906005WL041007
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-010-010/880-A
(Gengavaram)
|
2906005000NRG23220720221554015
|
25/07/2022
|
Sangeetha
|
2906005WL041007
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-010-010/894-A
(Gengavaram)
|
2906005000NRG23220720221554016
|
25/07/2022
|
Uma
|
2906005WL041007
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uma
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-010-010/897-A
(Gengavaram)
|
2906005000NRG23220720221554017
|
25/07/2022
|
Chandra
|
2906005WL041007
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandra
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-010-010/916-A
(Gengavaram)
|
2906005000NRG23220720221554018
|
25/07/2022
|
Vasantha
|
2906005WL041007
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-010-010/927-A
(Gengavaram)
|
2906005000NRG23220720221554019
|
25/07/2022
|
Chinnapaiyan
|
2906005WL041007
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-010-010/932-A
(Gengavaram)
|
2906005000NRG23220720221554020
|
25/07/2022
|
Govindammal
|
2906005WL041007
|
Govindammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-010-010/945-A
(Gengavaram)
|
2906005000NRG23220720221554021
|
25/07/2022
|
Gengammal
|
2906005WL041007
|
Gengammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gengammal
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-010-010/949-A
(Gengavaram)
|
2906005000NRG23220720221554022
|
25/07/2022
|
Chinnapappa
|
2906005WL041007
|
Chinnapappa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-010-010/952-A
(Gengavaram)
|
2906005000NRG23220720221554024
|
25/07/2022
|
Karuppu
|
2906005WL041007
|
Karuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppu
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-010-010/952-A
(Gengavaram)
|
2906005000NRG23220720221554023
|
25/07/2022
|
Settu
|
2906005WL041007
|
Settu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Settu
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-010-010/967-A
(Gengavaram)
|
2906005000NRG23220720221554025
|
25/07/2022
|
Muthammal
|
2906005WL041007
|
Muthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-010-010/968-A
(Gengavaram)
|
2906005000NRG23220720221554026
|
25/07/2022
|
Vennila
|
2906005WL041007
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vennila
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-010-011/1231-A
(Gengavaram)
|
2906005000NRG23220720221554027
|
25/07/2022
|
Senthamarai
|
2906005WL041007
|
Senthamarai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-010-011/1630-A
(Gengavaram)
|
2906005000NRG23220720221554028
|
25/07/2022
|
Pudural
|
2906005WL041007
|
Pudural
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pudural
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-010-011/1633-A
(Gengavaram)
|
2906005000NRG23220720221554029
|
25/07/2022
|
Samanthi
|
2906005WL041007
|
Samanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-010-011/1640-A
(Gengavaram)
|
2906005000NRG23220720221554030
|
25/07/2022
|
Amsaveni
|
2906005WL041007
|
Amsaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amsaveni
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-010-011/533-A
(Gengavaram)
|
2906005000NRG23220720221554032
|
25/07/2022
|
Roja
|
2906005WL041007
|
Roja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Roja
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-010-012/1557-A
(Gengavaram)
|
2906005000NRG23220720221554033
|
25/07/2022
|
Uthirambal
|
2906005WL041007
|
Uthirambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Uthirambal
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-010-012/1681-A
(Gengavaram)
|
2906005000NRG23220720221554034
|
25/07/2022
|
Muniyappan
|
2906005WL041007
|
Muniyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-010-012/1684-A
(Gengavaram)
|
2906005000NRG23220720221554035
|
25/07/2022
|
Usha
|
2906005WL041007
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Usha
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-010-012/1692-A
(Gengavaram)
|
2906005000NRG23220720221554036
|
25/07/2022
|
Kasipattu
|
2906005WL041007
|
Kasipattu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasipattu
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-010-012/1692-A
(Gengavaram)
|
2906005000NRG23220720221554037
|
25/07/2022
|
Santhi
|
2906005WL041007
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-010-012/1719-A
(Gengavaram)
|
2906005000NRG23220720221554038
|
25/07/2022
|
Sinivasan
|
2906005WL041007
|
Sinivasan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sinivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118836
|
118836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118836
|
118836
|
|
|
|
|
|
|
|