|
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-06-005-017-003/1253-A
(Kettavarampalayam)
|
2906005000NRG23140820221991570
|
16/08/2022
|
Kavitha
|
2906005WL050521
|
Kavitha
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-003/1253-A
(Kettavarampalayam)
|
2906005000NRG23140820221991571
|
16/08/2022
|
Rajamurthi
|
2906005WL050521
|
Rajamurthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajamurthi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-003/1351-A
(Kettavarampalayam)
|
2906005000NRG23140820221991574
|
16/08/2022
|
Chennammal
|
2906005WL050521
|
Chennammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-003/1351-A
(Kettavarampalayam)
|
2906005000NRG23140820221991573
|
16/08/2022
|
Murugan
|
2906005WL050521
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-003/1352-A
(Kettavarampalayam)
|
2906005000NRG23140820221991575
|
16/08/2022
|
Ganthi
|
2906005WL050521
|
Ganthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganthi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-017-003/1352-A
(Kettavarampalayam)
|
2906005000NRG23140820221991576
|
16/08/2022
|
Vijiyalakshmi
|
2906005WL050521
|
Vijiyalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-017-003/1422-A
(Kettavarampalayam)
|
2906005000NRG23140820221991577
|
16/08/2022
|
Rajini
|
2906005WL050521
|
Rajini
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajini
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-017-004/1342-A
(Kettavarampalayam)
|
2906005000NRG23140820221991579
|
16/08/2022
|
Venugobal
|
2906005WL050521
|
Venugobal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Venugobal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-017-017/101-a
(Kettavarampalayam)
|
2906005000NRG23140820221991581
|
16/08/2022
|
elumalai
|
2906005WL050521
|
elumalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
elumalai
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-017-017/101-a
(Kettavarampalayam)
|
2906005000NRG23140820221991580
|
16/08/2022
|
Jayalakshmi
|
2906005WL050521
|
Jayalakshmi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-017-017/1064-A
(Kettavarampalayam)
|
2906005000NRG23140820221991582
|
16/08/2022
|
Murugan
|
2906005WL050521
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-017-017/107-A
(Kettavarampalayam)
|
2906005000NRG23140820221991583
|
16/08/2022
|
Devan
|
2906005WL050521
|
Devan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devan
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-017-017/107-A
(Kettavarampalayam)
|
2906005000NRG23140820221991584
|
16/08/2022
|
Parameshwari
|
2906005WL050521
|
Parameshwari
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-017-017/107-A
(Kettavarampalayam)
|
2906005000NRG23140820221991585
|
16/08/2022
|
Sowbhakkiyam
|
2906005WL050521
|
Sowbhakkiyam
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sowbhakkiyam
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-017-017/109-A
(Kettavarampalayam)
|
2906005000NRG23140820221991586
|
16/08/2022
|
Malarselvi
|
2906005WL050521
|
Malarselvi
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-017-017/1143-A
(Kettavarampalayam)
|
2906005000NRG23140820221991587
|
16/08/2022
|
Pavunu
|
2906005WL050521
|
Pavunu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-017-017/1166-a
(Kettavarampalayam)
|
2906005000NRG23140820221991588
|
16/08/2022
|
Saritha
|
2906005WL050521
|
Saritha
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saritha
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-017-017/1204-A
(Kettavarampalayam)
|
2906005000NRG23140820221991589
|
16/08/2022
|
Santhi
|
2906005WL050521
|
Santhi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-017-017/1216-A
(Kettavarampalayam)
|
2906005000NRG23140820221991590
|
16/08/2022
|
Devandran
|
2906005WL050521
|
Devandran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devandran
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-017-017/1252-A
(Kettavarampalayam)
|
2906005000NRG23140820221991591
|
16/08/2022
|
Siva
|
2906005WL050521
|
Siva
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Siva
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-017-017/1254-A
(Kettavarampalayam)
|
2906005000NRG23140820221991593
|
16/08/2022
|
Gothavari
|
2906005WL050521
|
Gothavari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-017-017/1254-A
(Kettavarampalayam)
|
2906005000NRG23140820221991592
|
16/08/2022
|
Satheesh
|
2906005WL050521
|
Satheesh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Satheesh
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-017-017/1271-A
(Kettavarampalayam)
|
2906005000NRG23140820221991594
|
16/08/2022
|
Jaya
|
2906005WL050521
|
Jaya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-017-017/1273-A
(Kettavarampalayam)
|
2906005000NRG23140820221991595
|
16/08/2022
|
Divya
|
2906005WL050521
|
Divya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Divya
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-017-017/1274-A
(Kettavarampalayam)
|
2906005000NRG23140820221991596
|
16/08/2022
|
Santhi
|
2906005WL050521
|
Santhi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-017-017/1306-A
(Kettavarampalayam)
|
2906005000NRG23140820221991597
|
16/08/2022
|
Nadarajan
|
2906005WL050521
|
Nadarajan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-017-017/1320-A
(Kettavarampalayam)
|
2906005000NRG23140820221991598
|
16/08/2022
|
Krishnan
|
2906005WL050521
|
Krishnan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-017-017/1376-A
(Kettavarampalayam)
|
2906005000NRG23140820221991600
|
16/08/2022
|
Anchali
|
2906005WL050521
|
Anchali
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anchali
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-017-017/1376-A
(Kettavarampalayam)
|
2906005000NRG23140820221991599
|
16/08/2022
|
Krishnan
|
2906005WL050521
|
Krishnan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-017-017/1407-A
(Kettavarampalayam)
|
2906005000NRG23140820221991602
|
16/08/2022
|
Manikkam
|
2906005WL050521
|
Manikkam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-017-017/1407-A
(Kettavarampalayam)
|
2906005000NRG23140820221991601
|
16/08/2022
|
Viruthambal
|
2906005WL050521
|
Viruthambal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-017-017/1408-A
(Kettavarampalayam)
|
2906005000NRG23140820221991603
|
16/08/2022
|
Santhi
|
2906005WL050521
|
Santhi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-017-017/1523-A
(Kettavarampalayam)
|
2906005000NRG23140820221991604
|
16/08/2022
|
Sasirekha
|
2906005WL050521
|
Sasirekha
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-017-017/1537-A
(Kettavarampalayam)
|
2906005000NRG23140820221991605
|
16/08/2022
|
Vediyammal
|
2906005WL050521
|
Vediyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-017-017/1553-A
(Kettavarampalayam)
|
2906005000NRG23140820221991606
|
16/08/2022
|
Bhanu
|
2906005WL050521
|
Bhanu
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-017-017/1571-A
(Kettavarampalayam)
|
2906005000NRG23140820221991607
|
16/08/2022
|
Nithya
|
2906005WL050521
|
Nithya
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nithya
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-017-017/1585-A
(Kettavarampalayam)
|
2906005000NRG23140820221991608
|
16/08/2022
|
Chinnathambi
|
2906005WL050521
|
Chinnathambi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-017-017/1585-A
(Kettavarampalayam)
|
2906005000NRG23140820221991609
|
16/08/2022
|
Periyapappa
|
2906005WL050521
|
Periyapappa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-017-017/1602-A
(Kettavarampalayam)
|
2906005000NRG23140820221991610
|
16/08/2022
|
Saranya
|
2906005WL050521
|
Saranya
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Saranya
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-017-017/1619-A
(Kettavarampalayam)
|
2906005000NRG23140820221991611
|
16/08/2022
|
Settu
|
2906005WL050521
|
Settu
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Settu
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-017-017/1623-A
(Kettavarampalayam)
|
2906005000NRG23140820221991612
|
16/08/2022
|
Muniyappan
|
2906005WL050521
|
Muniyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-017-017/1623-A
(Kettavarampalayam)
|
2906005000NRG23140820221991613
|
16/08/2022
|
Murugan
|
2906005WL050521
|
Murugan
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-017-017/180-A
(Kettavarampalayam)
|
2906005000NRG23140820221991615
|
16/08/2022
|
Ramamurthi
|
2906005WL050521
|
Ramamurthi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramamurthi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-017-017/180-A
(Kettavarampalayam)
|
2906005000NRG23140820221991614
|
16/08/2022
|
Valarmathi
|
2906005WL050521
|
Valarmathi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-017-017/198-A
(Kettavarampalayam)
|
2906005000NRG23140820221991619
|
16/08/2022
|
Vasantha
|
2906005WL050521
|
Vasantha
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-017-017/292-A
(Kettavarampalayam)
|
2906005000NRG23140820221991620
|
16/08/2022
|
GANESAN
|
2906005WL050521
|
GANESAN
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-017-017/297-A
(Kettavarampalayam)
|
2906005000NRG23140820221991622
|
16/08/2022
|
Mala
|
2906005WL050521
|
Mala
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mala
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-017-017/297-A
(Kettavarampalayam)
|
2906005000NRG23140820221991621
|
16/08/2022
|
Sekar
|
2906005WL050521
|
Sekar
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sekar
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-017-017/626-A
(Kettavarampalayam)
|
2906005000NRG23140820221991625
|
16/08/2022
|
Dhatsayani
|
2906005WL050521
|
Dhatsayani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhatsayani
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-017-017/629-A
(Kettavarampalayam)
|
2906005000NRG23140820221991626
|
16/08/2022
|
Kumari
|
2906005WL050521
|
Kumari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kumari
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-017-017/641-A
(Kettavarampalayam)
|
2906005000NRG23140820221991627
|
16/08/2022
|
Krishnan
|
2906005WL050521
|
Krishnan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-017-017/641-A
(Kettavarampalayam)
|
2906005000NRG23140820221991628
|
16/08/2022
|
Pachiyammal
|
2906005WL050521
|
Pachiyammal
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-017-017/644-A
(Kettavarampalayam)
|
2906005000NRG23140820221991629
|
16/08/2022
|
Lakshmi
|
2906005WL050521
|
Lakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-017-017/646-A
(Kettavarampalayam)
|
2906005000NRG23140820221991632
|
16/08/2022
|
Kalaiselvi
|
2906005WL050521
|
Kalaiselvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-017-017/646-A
(Kettavarampalayam)
|
2906005000NRG23140820221991631
|
16/08/2022
|
Karthikeyan
|
2906005WL050521
|
Karthikeyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-017-017/648-A
(Kettavarampalayam)
|
2906005000NRG23140820221991633
|
16/08/2022
|
Supparamani
|
2906005WL050521
|
Supparamani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Supparamani
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-017-017/650-A
(Kettavarampalayam)
|
2906005000NRG23140820221991636
|
16/08/2022
|
Arumugam
|
2906005WL050521
|
Arumugam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-017-017/650-A
(Kettavarampalayam)
|
2906005000NRG23140820221991634
|
16/08/2022
|
Mageshwari
|
2906005WL050521
|
Mageshwari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-017-017/650-A
(Kettavarampalayam)
|
2906005000NRG23140820221991635
|
16/08/2022
|
Manjunathan
|
2906005WL050521
|
Manjunathan
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjunathan
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-017-017/651-A
(Kettavarampalayam)
|
2906005000NRG23140820221991639
|
16/08/2022
|
Unnamalai
|
2906005WL050521
|
Unnamalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-017-017/655-A
(Kettavarampalayam)
|
2906005000NRG23140820221991640
|
16/08/2022
|
Thanjiyammal
|
2906005WL050521
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-017-017/663-A
(Kettavarampalayam)
|
2906005000NRG23140820221991642
|
16/08/2022
|
Chitra
|
2906005WL050521
|
Chitra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-017-017/663-A
(Kettavarampalayam)
|
2906005000NRG23140820221991641
|
16/08/2022
|
Murugan
|
2906005WL050521
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-017-017/665-A
(Kettavarampalayam)
|
2906005000NRG23140820221991644
|
16/08/2022
|
Chandra
|
2906005WL050521
|
Chandra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-017-017/665-A
(Kettavarampalayam)
|
2906005000NRG23140820221991643
|
16/08/2022
|
Parasuraman
|
2906005WL050521
|
Parasuraman
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-017-017/666-A
(Kettavarampalayam)
|
2906005000NRG23140820221991645
|
16/08/2022
|
Palani
|
2906005WL050521
|
Palani
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-017-017/666-A
(Kettavarampalayam)
|
2906005000NRG23140820221991646
|
16/08/2022
|
Sarashwathi
|
2906005WL050521
|
Sarashwathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sarashwathi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-017-017/667-A
(Kettavarampalayam)
|
2906005000NRG23140820221991647
|
16/08/2022
|
Anjala
|
2906005WL050521
|
Anjala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-017-017/667-A
(Kettavarampalayam)
|
2906005000NRG23140820221991648
|
16/08/2022
|
Arumugam
|
2906005WL050521
|
Arumugam
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-017-017/673-A
(Kettavarampalayam)
|
2906005000NRG23140820221991649
|
16/08/2022
|
Valliyammal
|
2906005WL050521
|
Valliyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-017-017/679-A
(Kettavarampalayam)
|
2906005000NRG23140820221991650
|
16/08/2022
|
Selvaraj
|
2906005WL050521
|
Selvaraj
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-017-017/680-A
(Kettavarampalayam)
|
2906005000NRG23140820221991651
|
16/08/2022
|
Bhakkiyam
|
2906005WL050521
|
Bhakkiyam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhakkiyam
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-017-017/724-a
(Kettavarampalayam)
|
2906005000NRG23140820221991652
|
16/08/2022
|
Kanthasami
|
2906005WL050521
|
Kanthasami
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanthasami
|
ICICI BANK LTD(508534)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-017-017/751-A
(Kettavarampalayam)
|
2906005000NRG23140820221991653
|
16/08/2022
|
Murugan
|
2906005WL050521
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-017-017/761-A
(Kettavarampalayam)
|
2906005000NRG23140820221991654
|
16/08/2022
|
Maragadham
|
2906005WL050521
|
Maragadham
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragadham
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-017-017/794-A
(Kettavarampalayam)
|
2906005000NRG23140820221991655
|
16/08/2022
|
Mannu
|
2906005WL050521
|
Mannu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mannu
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-017-017/966-A
(Kettavarampalayam)
|
2906005000NRG23140820221991656
|
16/08/2022
|
Chitra
|
2906005WL050521
|
Chitra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitra
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-017-017/979-A
(Kettavarampalayam)
|
2906005000NRG23140820221991658
|
16/08/2022
|
Elumalai
|
2906005WL050521
|
Elumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-017-017/979-A
(Kettavarampalayam)
|
2906005000NRG23140820221991657
|
16/08/2022
|
Pavunu
|
2906005WL050521
|
Pavunu
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-017-017/993-A
(Kettavarampalayam)
|
2906005000NRG23140820221991659
|
16/08/2022
|
Jeyanthi
|
2906005WL050521
|
Jeyanthi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89070
|
89070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89070
|
89070
|
|
|
|
|
|
|
|