|
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-06-005-040-040/1006-A
(Siruvallur)
|
2906005000NRG23180420220054033
|
18/04/2022
|
Radakrishnan
|
2906005WL002016
|
Radakrishnan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Radakrishnan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/1061-A
(Siruvallur)
|
2906005000NRG23180420220054034
|
18/04/2022
|
Palani
|
2906005WL002016
|
Palani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/107-A
(Siruvallur)
|
2906005000NRG23180420220054035
|
18/04/2022
|
Chennammal
|
2906005WL002016
|
Chennammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1073-A
(Siruvallur)
|
2906005000NRG23180420220054036
|
18/04/2022
|
Sambathammal
|
2906005WL002016
|
Sambathammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sambathammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1087-A
(Siruvallur)
|
2906005000NRG23180420220054037
|
18/04/2022
|
Yasothammal
|
2906005WL002016
|
Yasothammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Yasothammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1106-a
(Siruvallur)
|
2906005000NRG23180420220054038
|
18/04/2022
|
Renu
|
2906005WL002016
|
Renu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Renu
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1115-A
(Siruvallur)
|
2906005000NRG23180420220054039
|
18/04/2022
|
Raman
|
2906005WL002016
|
Raman
|
00176
|
IDIB000A054
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499644
|
|
Raman
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1148-A
(Siruvallur)
|
2906005000NRG23180420220054040
|
18/04/2022
|
Pachiyammal
|
2906005WL002016
|
Pachiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1152-A
(Siruvallur)
|
2906005000NRG23180420220054041
|
18/04/2022
|
Amutha
|
2906005WL002016
|
Amutha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1166-A
(Siruvallur)
|
2906005000NRG23180420220054042
|
18/04/2022
|
Sulochana
|
2906005WL002016
|
Sulochana
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/1170-A
(Siruvallur)
|
2906005000NRG23180420220054044
|
18/04/2022
|
Netra
|
2906005WL002016
|
Netra
|
00176
|
IDIB000A054
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499644
|
|
Netra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/1171-A
(Siruvallur)
|
2906005000NRG23180420220054045
|
18/04/2022
|
Sumathi
|
2906005WL002016
|
Sumathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1174-A
(Siruvallur)
|
2906005000NRG23180420220054046
|
18/04/2022
|
Savithri
|
2906005WL002016
|
Savithri
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Savithri
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1176-A
(Siruvallur)
|
2906005000NRG23180420220054047
|
18/04/2022
|
Thulasi
|
2906005WL002016
|
Thulasi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/1183-A
(Siruvallur)
|
2906005000NRG23180420220054048
|
18/04/2022
|
Vijayalakshmi
|
2906005WL002016
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1184-A
(Siruvallur)
|
2906005000NRG23180420220054049
|
18/04/2022
|
Krishnaveni
|
2906005WL002016
|
Krishnaveni
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/1185-A
(Siruvallur)
|
2906005000NRG23180420220054050
|
18/04/2022
|
Kasthuri
|
2906005WL002016
|
Kasthuri
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1186-A
(Siruvallur)
|
2906005000NRG23180420220054051
|
18/04/2022
|
Kasthuri
|
2906005WL002016
|
Kasthuri
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/12-A
(Siruvallur)
|
2906005000NRG23180420220054052
|
18/04/2022
|
Devagi
|
2906005WL002016
|
Devagi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devagi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/12-A
(Siruvallur)
|
2906005000NRG23180420220054053
|
18/04/2022
|
Manigandan
|
2906005WL002016
|
Manigandan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/1200-A
(Siruvallur)
|
2906005000NRG23180420220054054
|
18/04/2022
|
Saroja
|
2906005WL002016
|
Saroja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/1201-A
(Siruvallur)
|
2906005000NRG23180420220054055
|
18/04/2022
|
Nirmala
|
2906005WL002016
|
Nirmala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/1218-A
(Siruvallur)
|
2906005000NRG23180420220054056
|
18/04/2022
|
Thanigaimalai
|
2906005WL002016
|
Thanigaimalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Thanigaimalai
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/1231-A
(Siruvallur)
|
2906005000NRG23180420220054057
|
18/04/2022
|
Sakthi
|
2906005WL002016
|
Sakthi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/1236-A
(Siruvallur)
|
2906005000NRG23180420220054058
|
18/04/2022
|
Sathya
|
2906005WL002016
|
Sathya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sathya
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/126-A
(Siruvallur)
|
2906005000NRG23180420220054059
|
18/04/2022
|
Venda
|
2906005WL002016
|
Venda
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/127-A
(Siruvallur)
|
2906005000NRG23180420220054060
|
18/04/2022
|
Chinnakulandai
|
2906005WL002016
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/130-A
(Siruvallur)
|
2906005000NRG23180420220054061
|
18/04/2022
|
Amulu
|
2906005WL002016
|
Amulu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Amulu
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/132-A
(Siruvallur)
|
2906005000NRG23180420220054062
|
18/04/2022
|
Samikannu
|
2906005WL002016
|
Samikannu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Samikannu
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/133-A
(Siruvallur)
|
2906005000NRG23180420220054063
|
18/04/2022
|
Lakshmi
|
2906005WL002016
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/134-A
(Siruvallur)
|
2906005000NRG23180420220054064
|
18/04/2022
|
Samykannu
|
2906005WL002016
|
Samykannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Samykannu
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-040-040/135-A
(Siruvallur)
|
2906005000NRG23180420220054065
|
18/04/2022
|
Sumathi
|
2906005WL002016
|
Sumathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-040-040/136-A
(Siruvallur)
|
2906005000NRG23180420220054067
|
18/04/2022
|
Geetha
|
2906005WL002016
|
Geetha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Geetha
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-040-040/136-A
(Siruvallur)
|
2906005000NRG23180420220054066
|
18/04/2022
|
Suresh
|
2906005WL002016
|
Suresh
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Suresh
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-040-040/137-A
(Siruvallur)
|
2906005000NRG23180420220054068
|
18/04/2022
|
Kathayee
|
2906005WL002016
|
Kathayee
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-040-040/138-A
(Siruvallur)
|
2906005000NRG23180420220054069
|
18/04/2022
|
Manonmani
|
2906005WL002016
|
Manonmani
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-040-040/1387-A
(Siruvallur)
|
2906005000NRG23180420220054070
|
18/04/2022
|
Kamatchi
|
2906005WL002016
|
Kamatchi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-040-040/139-A
(Siruvallur)
|
2906005000NRG23180420220054072
|
18/04/2022
|
Mani
|
2906005WL002016
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-040-040/139-A
(Siruvallur)
|
2906005000NRG23180420220054071
|
18/04/2022
|
Sathish
|
2906005WL002016
|
Sathish
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sathish
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-040-040/142-A
(Siruvallur)
|
2906005000NRG23180420220054074
|
18/04/2022
|
Lakshmi
|
2906005WL002016
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-040-040/1437-A
(Siruvallur)
|
2906005000NRG23180420220054075
|
18/04/2022
|
Kasiyammal
|
2906005WL002016
|
Kasiyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-040-040/144-A
(Siruvallur)
|
2906005000NRG23180420220054076
|
18/04/2022
|
Mallika
|
2906005WL002016
|
Mallika
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Mallika
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-040-040/145-A
(Siruvallur)
|
2906005000NRG23180420220054077
|
18/04/2022
|
Muniyammal
|
2906005WL002016
|
Muniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-040-040/146-A
(Siruvallur)
|
2906005000NRG23180420220054078
|
18/04/2022
|
Alavudaiyar
|
2906005WL002016
|
Alavudaiyar
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Alavudaiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-040-040/147-A
(Siruvallur)
|
2906005000NRG23180420220054079
|
18/04/2022
|
Sundari
|
2906005WL002016
|
Sundari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sundari
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-040-040/1486-A
(Siruvallur)
|
2906005000NRG23180420220054080
|
18/04/2022
|
Silambarasan
|
2906005WL002016
|
Silambarasan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-040-040/149-A
(Siruvallur)
|
2906005000NRG23180420220054082
|
18/04/2022
|
Kiliyammal
|
2906005WL002016
|
Kiliyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-040-040/149-A
(Siruvallur)
|
2906005000NRG23180420220054081
|
18/04/2022
|
Vennila
|
2906005WL002016
|
Vennila
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vennila
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-040-040/150-A
(Siruvallur)
|
2906005000NRG23180420220054083
|
18/04/2022
|
Muniyammal
|
2906005WL002016
|
Muniyammal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-040-040/157-A
(Siruvallur)
|
2906005000NRG23180420220054093
|
18/04/2022
|
Kumari
|
2906005WL002016
|
Kumari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-040-040/170-A
(Siruvallur)
|
2906005000NRG23180420220054105
|
18/04/2022
|
Ramajayam
|
2906005WL002016
|
Ramajayam
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-040-040/18-A
(Siruvallur)
|
2906005000NRG23180420220054109
|
18/04/2022
|
Munilakshmi
|
2906005WL002016
|
Munilakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-040-040/19-A
(Siruvallur)
|
2906005000NRG23180420220054110
|
18/04/2022
|
Unnamalai
|
2906005WL002016
|
Unnamalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-040-040/243-A
(Siruvallur)
|
2906005000NRG23180420220054111
|
18/04/2022
|
Saroja
|
2906005WL002016
|
Saroja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Saroja
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-040-040/265-A
(Siruvallur)
|
2906005000NRG23180420220054112
|
18/04/2022
|
Devaki
|
2906005WL002016
|
Devaki
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-040-040/272-A
(Siruvallur)
|
2906005000NRG23180420220054113
|
18/04/2022
|
Vellatchi
|
2906005WL002016
|
Vellatchi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-040-040/29-A
(Siruvallur)
|
2906005000NRG23180420220054114
|
18/04/2022
|
Vengadesan
|
2906005WL002016
|
Vengadesan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-040-040/3-A
(Siruvallur)
|
2906005000NRG23180420220054115
|
18/04/2022
|
Lakshmi
|
2906005WL002016
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-040-040/322-A
(Siruvallur)
|
2906005000NRG23180420220054116
|
18/04/2022
|
Muniyappan
|
2906005WL002016
|
Muniyappan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-040-040/344-A
(Siruvallur)
|
2906005000NRG23180420220054117
|
18/04/2022
|
Krishnaveni
|
2906005WL002016
|
Krishnaveni
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-040-040/345-A
(Siruvallur)
|
2906005000NRG23180420220054118
|
18/04/2022
|
Rajeshwari
|
2906005WL002016
|
Rajeshwari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-040-040/35-A
(Siruvallur)
|
2906005000NRG23180420220054119
|
18/04/2022
|
Kasi
|
2906005WL002016
|
Kasi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kasi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-040-040/35-A
(Siruvallur)
|
2906005000NRG23180420220054120
|
18/04/2022
|
Vanitha
|
2906005WL002016
|
Vanitha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-040-040/355-A
(Siruvallur)
|
2906005000NRG23180420220054121
|
18/04/2022
|
Rangan
|
2906005WL002016
|
Rangan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Rangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-040-040/36-A
(Siruvallur)
|
2906005000NRG23180420220054122
|
18/04/2022
|
Kumar
|
2906005WL002016
|
Kumar
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumar
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-040-040/37-A
(Siruvallur)
|
2906005000NRG23180420220054123
|
18/04/2022
|
Santhi
|
2906005WL002016
|
Santhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-040-040/38-A
(Siruvallur)
|
2906005000NRG23180420220054124
|
18/04/2022
|
Selvambal
|
2906005WL002016
|
Selvambal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-040-040/387-A
(Siruvallur)
|
2906005000NRG23180420220054125
|
18/04/2022
|
Santhi
|
2906005WL002016
|
Santhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-040-040/408-A
(Siruvallur)
|
2906005000NRG23180420220054126
|
18/04/2022
|
Botharaja
|
2906005WL002016
|
Botharaja
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Botharaja
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-040-040/42-A
(Siruvallur)
|
2906005000NRG23180420220054127
|
18/04/2022
|
Arpudavalli
|
2906005WL002016
|
Arpudavalli
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Arpudavalli
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-040-040/443-A
(Siruvallur)
|
2906005000NRG23180420220054129
|
18/04/2022
|
Kumari
|
2906005WL002016
|
Kumari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-040-040/452-A
(Siruvallur)
|
2906005000NRG23180420220054130
|
18/04/2022
|
Vellaiyan
|
2906005WL002016
|
Vellaiyan
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-040-040/453-A
(Siruvallur)
|
2906005000NRG23180420220054131
|
18/04/2022
|
Selvambal
|
2906005WL002016
|
Selvambal
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-040-040/48-A
(Siruvallur)
|
2906005000NRG23180420220054132
|
18/04/2022
|
Dhanalakshmi
|
2906005WL002016
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
705
|
705
|
Processed
|
12/05/2022
|
|
017499644
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-040-040/529-A
(Siruvallur)
|
2906005000NRG23180420220054133
|
18/04/2022
|
Parasuraman
|
2906005WL002016
|
Parasuraman
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parasuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-040-040/567-A
(Siruvallur)
|
2906005000NRG23180420220054134
|
18/04/2022
|
Velu
|
2906005WL002016
|
Velu
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-040-040/569-A
(Siruvallur)
|
2906005000NRG23180420220054135
|
18/04/2022
|
Subramani
|
2906005WL002016
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Subramani
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-040-040/607-A
(Siruvallur)
|
2906005000NRG23180420220054136
|
18/04/2022
|
Santhi
|
2906005WL002016
|
Santhi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Santhi
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-040-040/641-A
(Siruvallur)
|
2906005000NRG23180420220054137
|
18/04/2022
|
Kumari
|
2906005WL002016
|
Kumari
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kumari
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-040-040/702-A
(Siruvallur)
|
2906005000NRG23180420220054139
|
18/04/2022
|
Sathiyakala
|
2906005WL002016
|
Sathiyakala
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sathiyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-040-040/709-A
(Siruvallur)
|
2906005000NRG23180420220054140
|
18/04/2022
|
Chinakulanthai
|
2906005WL002016
|
Chinakulanthai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chinakulanthai
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-040-040/753-A
(Siruvallur)
|
2906005000NRG23180420220054141
|
18/04/2022
|
Elumalai
|
2906005WL002016
|
Elumalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-040-040/830-A
(Siruvallur)
|
2906005000NRG23180420220054142
|
18/04/2022
|
Suganya
|
2906005WL002016
|
Suganya
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Suganya
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-040-040/839-A
(Siruvallur)
|
2906005000NRG23180420220054143
|
18/04/2022
|
Valli
|
2906005WL002016
|
Valli
|
00176
|
IDIB000A054
|
235
|
235
|
Processed
|
12/05/2022
|
|
017499644
|
|
Valli
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-040-040/844-A
(Siruvallur)
|
2906005000NRG23180420220054144
|
18/04/2022
|
Manjula
|
2906005WL002016
|
Manjula
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Manjula
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-040-040/845-A
(Siruvallur)
|
2906005000NRG23180420220054145
|
18/04/2022
|
Chitra
|
2906005WL002016
|
Chitra
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chitra
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-040-040/846-A
(Siruvallur)
|
2906005000NRG23180420220054146
|
18/04/2022
|
Lakshmi
|
2906005WL002016
|
Lakshmi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-040-040/860-A
(Siruvallur)
|
2906005000NRG23180420220054147
|
18/04/2022
|
Navaneetham
|
2906005WL002016
|
Navaneetham
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-040-040/865-a
(Siruvallur)
|
2906005000NRG23180420220054148
|
18/04/2022
|
Parabavathi
|
2906005WL002016
|
Parabavathi
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Parabavathi
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-040-040/869-A
(Siruvallur)
|
2906005000NRG23180420220054149
|
18/04/2022
|
Elumalai
|
2906005WL002016
|
Elumalai
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-040-040/891-A
(Siruvallur)
|
2906005000NRG23180420220054150
|
18/04/2022
|
Chithra
|
2906005WL002016
|
Chithra
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Chithra
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-040-043/1256-A
(Siruvallur)
|
2906005000NRG23180420220054153
|
18/04/2022
|
Sabitha
|
2906005WL002016
|
Sabitha
|
00176
|
IDIB000A054
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499644
|
|
Sabitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126594
|
126594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126594
|
126594
|
|
|
|
|
|
|
|