|
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-06-005-008-004/689-A
(Ernamangalam)
|
2906005000NRG23170520220332341
|
17/05/2022
|
Theepanjal
|
2906005WL010599
|
Theepanjal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Theepanjal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-005/693-A
(Ernamangalam)
|
2906005000NRG23170520220332342
|
17/05/2022
|
Sathya
|
2906005WL010599
|
Sathya
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-007/687-A
(Ernamangalam)
|
2906005000NRG23170520220332343
|
17/05/2022
|
Sasikala
|
2906005WL010599
|
Sasikala
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/10-A
(Ernamangalam)
|
2906005000NRG23170520220332344
|
17/05/2022
|
Mahalingam
|
2906005WL010599
|
Mahalingam
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-008-008/117-A
(Ernamangalam)
|
2906005000NRG23170520220332346
|
17/05/2022
|
Chinapappa
|
2906005WL010599
|
Chinapappa
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinapappa
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-008-008/118-A
(Ernamangalam)
|
2906005000NRG23170520220332347
|
17/05/2022
|
Sangeetha
|
2906005WL010599
|
Sangeetha
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-008-008/12-A
(Ernamangalam)
|
2906005000NRG23170520220332348
|
17/05/2022
|
Krishnamurthi
|
2906005WL010599
|
Krishnamurthi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-008-008/123-A
(Ernamangalam)
|
2906005000NRG23170520220332349
|
17/05/2022
|
Amara
|
2906005WL010599
|
Amara
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Amara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-008-008/124-A
(Ernamangalam)
|
2906005000NRG23170520220332350
|
17/05/2022
|
Malliga
|
2906005WL010599
|
Malliga
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-008-008/141-A
(Ernamangalam)
|
2906005000NRG23170520220332351
|
17/05/2022
|
Malliga
|
2906005WL010599
|
Malliga
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-008-008/147-A
(Ernamangalam)
|
2906005000NRG23170520220332352
|
17/05/2022
|
Chinnakulanthai
|
2906005WL010599
|
Chinnakulanthai
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnakulanthai
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-008-008/16-A
(Ernamangalam)
|
2906005000NRG23170520220332353
|
17/05/2022
|
Kanaga
|
2906005WL010599
|
Kanaga
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-008-008/165-A
(Ernamangalam)
|
2906005000NRG23170520220332354
|
17/05/2022
|
MUNIYAPPAN
|
2906005WL010599
|
MUNIYAPPAN
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-008-008/20-A
(Ernamangalam)
|
2906005000NRG23170520220332355
|
17/05/2022
|
Uma
|
2906005WL010599
|
Uma
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Uma
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-008-008/207-A
(Ernamangalam)
|
2906005000NRG23170520220332356
|
17/05/2022
|
Palani
|
2906005WL010599
|
Palani
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Palani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-008-008/209-A
(Ernamangalam)
|
2906005000NRG23170520220332357
|
17/05/2022
|
Indira
|
2906005WL010599
|
Indira
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indira
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-008-008/21-A
(Ernamangalam)
|
2906005000NRG23170520220332358
|
17/05/2022
|
Parameswari
|
2906005WL010599
|
Parameswari
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-008-008/211-A
(Ernamangalam)
|
2906005000NRG23170520220332359
|
17/05/2022
|
Gothavari
|
2906005WL010599
|
Gothavari
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gothavari
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-008-008/211-A
(Ernamangalam)
|
2906005000NRG23170520220332360
|
17/05/2022
|
Kavitha
|
2906005WL010599
|
Kavitha
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-008-008/23-A
(Ernamangalam)
|
2906005000NRG23170520220332362
|
17/05/2022
|
Vanitha
|
2906005WL010599
|
Vanitha
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-008-008/232-A
(Ernamangalam)
|
2906005000NRG23170520220332363
|
17/05/2022
|
Chennammal
|
2906005WL010599
|
Chennammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-008-008/24-A
(Ernamangalam)
|
2906005000NRG23170520220332364
|
17/05/2022
|
Parvatham
|
2906005WL010599
|
Parvatham
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-008-008/249-A
(Ernamangalam)
|
2906005000NRG23170520220332365
|
17/05/2022
|
Vasantharani
|
2906005WL010599
|
Vasantharani
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantharani
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-008-008/261-A
(Ernamangalam)
|
2906005000NRG23170520220332366
|
17/05/2022
|
Andal
|
2906005WL010599
|
Andal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-008-008/277-A
(Ernamangalam)
|
2906005000NRG23170520220332367
|
17/05/2022
|
Samanthi
|
2906005WL010599
|
Samanthi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-008-008/295-A
(Ernamangalam)
|
2906005000NRG23170520220332368
|
17/05/2022
|
Ganesan
|
2906005WL010599
|
Ganesan
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-008-008/3-A
(Ernamangalam)
|
2906005000NRG23170520220332370
|
17/05/2022
|
Arumugam
|
2906005WL010599
|
Arumugam
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-008-008/300-A
(Ernamangalam)
|
2906005000NRG23170520220332371
|
17/05/2022
|
Ambika
|
2906005WL010599
|
Ambika
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ambika
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-008-008/302-A
(Ernamangalam)
|
2906005000NRG23170520220332372
|
17/05/2022
|
Lakshmi
|
2906005WL010599
|
Lakshmi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-008-008/306-A
(Ernamangalam)
|
2906005000NRG23170520220332374
|
17/05/2022
|
Sathya
|
2906005WL010599
|
Sathya
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-008-008/308-A
(Ernamangalam)
|
2906005000NRG23170520220332376
|
17/05/2022
|
Poomalli
|
2906005WL010599
|
Poomalli
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-008-008/31-A
(Ernamangalam)
|
2906005000NRG23170520220332377
|
17/05/2022
|
Narayanasamy
|
2906005WL010599
|
Narayanasamy
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Narayanasamy
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-008-008/317-A
(Ernamangalam)
|
2906005000NRG23170520220332378
|
17/05/2022
|
Jaithabe
|
2906005WL010599
|
Jaithabe
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaithabe
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-008-008/32-A
(Ernamangalam)
|
2906005000NRG23170520220332379
|
17/05/2022
|
Muniyammal
|
2906005WL010599
|
Muniyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-008-008/324-A
(Ernamangalam)
|
2906005000NRG23170520220332380
|
17/05/2022
|
Santhi
|
2906005WL010599
|
Santhi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-008-008/325-A
(Ernamangalam)
|
2906005000NRG23170520220332381
|
17/05/2022
|
Santhi
|
2906005WL010599
|
Santhi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-008-008/326-A
(Ernamangalam)
|
2906005000NRG23170520220332382
|
17/05/2022
|
Meera
|
2906005WL010599
|
Meera
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Meera
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-008-008/327-A
(Ernamangalam)
|
2906005000NRG23170520220332383
|
17/05/2022
|
Mallika
|
2906005WL010599
|
Mallika
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-008-008/328-A
(Ernamangalam)
|
2906005000NRG23170520220332384
|
17/05/2022
|
Valli
|
2906005WL010599
|
Valli
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-008-008/33-A
(Ernamangalam)
|
2906005000NRG23170520220332385
|
17/05/2022
|
Amutha
|
2906005WL010599
|
Amutha
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-008-008/331-A
(Ernamangalam)
|
2906005000NRG23170520220332386
|
17/05/2022
|
Panjalai
|
2906005WL010599
|
Panjalai
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-008-008/332-A
(Ernamangalam)
|
2906005000NRG23170520220332387
|
17/05/2022
|
Ramasami
|
2906005WL010599
|
Ramasami
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramasami
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-008-008/339-A
(Ernamangalam)
|
2906005000NRG23170520220332388
|
17/05/2022
|
Amaravathi
|
2906005WL010599
|
Amaravathi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-008-008/34-A
(Ernamangalam)
|
2906005000NRG23170520220332389
|
17/05/2022
|
Lakshmi
|
2906005WL010599
|
Lakshmi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-008-008/343-A
(Ernamangalam)
|
2906005000NRG23170520220332390
|
17/05/2022
|
Muniyammal
|
2906005WL010599
|
Muniyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-008-008/343-A
(Ernamangalam)
|
2906005000NRG23170520220332391
|
17/05/2022
|
Sakthi
|
2906005WL010599
|
Sakthi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-008-008/344-a
(Ernamangalam)
|
2906005000NRG23170520220332392
|
17/05/2022
|
Alamelu
|
2906005WL010599
|
Alamelu
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-008-008/344-a
(Ernamangalam)
|
2906005000NRG23170520220332393
|
17/05/2022
|
Savithiri
|
2906005WL010599
|
Savithiri
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-008-008/345-A
(Ernamangalam)
|
2906005000NRG23170520220332394
|
17/05/2022
|
Parameshwari
|
2906005WL010599
|
Parameshwari
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-008-008/35-A
(Ernamangalam)
|
2906005000NRG23170520220332395
|
17/05/2022
|
Silamboy
|
2906005WL010599
|
Silamboy
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Silamboy
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-008-008/351-A
(Ernamangalam)
|
2906005000NRG23170520220332396
|
17/05/2022
|
Vasantha
|
2906005WL010599
|
Vasantha
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-008-008/354-A
(Ernamangalam)
|
2906005000NRG23170520220332397
|
17/05/2022
|
Gomathi
|
2906005WL010599
|
Gomathi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-008-008/36-A
(Ernamangalam)
|
2906005000NRG23170520220332398
|
17/05/2022
|
Sujatha
|
2906005WL010599
|
Sujatha
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sujatha
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-008-008/362-A
(Ernamangalam)
|
2906005000NRG23170520220332399
|
17/05/2022
|
Sekar
|
2906005WL010599
|
Sekar
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-008-008/366-A
(Ernamangalam)
|
2906005000NRG23170520220332400
|
17/05/2022
|
Mannar
|
2906005WL010599
|
Mannar
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mannar
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-008-008/369-A
(Ernamangalam)
|
2906005000NRG23170520220332401
|
17/05/2022
|
Pachiyammal
|
2906005WL010599
|
Pachiyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-008-008/376-A
(Ernamangalam)
|
2906005000NRG23170520220332403
|
17/05/2022
|
Jayalakshmi
|
2906005WL010599
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-008-008/379-A
(Ernamangalam)
|
2906005000NRG23170520220332404
|
17/05/2022
|
Prema
|
2906005WL010599
|
Prema
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Prema
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-008-008/380-A
(Ernamangalam)
|
2906005000NRG23170520220332405
|
17/05/2022
|
Arumugam
|
2906005WL010599
|
Arumugam
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-008-008/381-A
(Ernamangalam)
|
2906005000NRG23170520220332406
|
17/05/2022
|
Pachiyammal
|
2906005WL010599
|
Pachiyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-008-008/383-A
(Ernamangalam)
|
2906005000NRG23170520220332407
|
17/05/2022
|
Valli
|
2906005WL010599
|
Valli
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Valli
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-008-008/384-A
(Ernamangalam)
|
2906005000NRG23170520220332408
|
17/05/2022
|
Sowbakkiyam
|
2906005WL010599
|
Sowbakkiyam
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sowbakkiyam
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-008-008/385-A
(Ernamangalam)
|
2906005000NRG23170520220332409
|
17/05/2022
|
Mala
|
2906005WL010599
|
Mala
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mala
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-008-008/39-A
(Ernamangalam)
|
2906005000NRG23170520220332410
|
17/05/2022
|
Vasugi
|
2906005WL010599
|
Vasugi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasugi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-008-008/391-A
(Ernamangalam)
|
2906005000NRG23170520220332411
|
17/05/2022
|
Muniyammal
|
2906005WL010599
|
Muniyammal
|
00176
|
IDIB000M091
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-008-008/392-A
(Ernamangalam)
|
2906005000NRG23170520220332412
|
17/05/2022
|
Sivagnanam
|
2906005WL010599
|
Sivagnanam
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagnanam
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-008-008/395-A
(Ernamangalam)
|
2906005000NRG23170520220332413
|
17/05/2022
|
Sampooranam
|
2906005WL010599
|
Sampooranam
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sampooranam
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-008-008/396-A
(Ernamangalam)
|
2906005000NRG23170520220332414
|
17/05/2022
|
Malarselvi
|
2906005WL010599
|
Malarselvi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malarselvi
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-008-008/398-A
(Ernamangalam)
|
2906005000NRG23170520220332415
|
17/05/2022
|
Mallika
|
2906005WL010599
|
Mallika
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mallika
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-008-008/4-A
(Ernamangalam)
|
2906005000NRG23170520220332416
|
17/05/2022
|
Unnamalai
|
2906005WL010599
|
Unnamalai
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-008-008/40-A
(Ernamangalam)
|
2906005000NRG23170520220332417
|
17/05/2022
|
Malar
|
2906005WL010599
|
Malar
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-008-008/408-A
(Ernamangalam)
|
2906005000NRG23170520220332419
|
17/05/2022
|
Jaya
|
2906005WL010599
|
Jaya
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-008-008/409-A
(Ernamangalam)
|
2906005000NRG23170520220332420
|
17/05/2022
|
Dhanam
|
2906005WL010599
|
Dhanam
|
00176
|
IDIB000M091
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-008-008/412-A
(Ernamangalam)
|
2906005000NRG23170520220332421
|
17/05/2022
|
Santhi
|
2906005WL010599
|
Santhi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Santhi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-008-008/414-A
(Ernamangalam)
|
2906005000NRG23170520220332422
|
17/05/2022
|
Vasantha
|
2906005WL010599
|
Vasantha
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-008-008/416-A
(Ernamangalam)
|
2906005000NRG23170520220332423
|
17/05/2022
|
Jagathambal
|
2906005WL010599
|
Jagathambal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jagathambal
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-008-008/418-A
(Ernamangalam)
|
2906005000NRG23170520220332424
|
17/05/2022
|
Karimbasa
|
2906005WL010599
|
Karimbasa
|
00176
|
IDIB000M091
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karimbasa
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-008-008/422-A
(Ernamangalam)
|
2906005000NRG23170520220332426
|
17/05/2022
|
Kasiyammal
|
2906005WL010599
|
Kasiyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-008-008/425-A
(Ernamangalam)
|
2906005000NRG23170520220332427
|
17/05/2022
|
Senthamarai
|
2906005WL010599
|
Senthamarai
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-008-008/435-A
(Ernamangalam)
|
2906005000NRG23170520220332428
|
17/05/2022
|
Andal
|
2906005WL010599
|
Andal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-008-008/46-A
(Ernamangalam)
|
2906005000NRG23170520220332429
|
17/05/2022
|
Jaya
|
2906005WL010599
|
Jaya
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jaya
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-008-008/460-A
(Ernamangalam)
|
2906005000NRG23170520220332430
|
17/05/2022
|
Logu
|
2906005WL010599
|
Logu
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Logu
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-008-008/461-A
(Ernamangalam)
|
2906005000NRG23170520220332431
|
17/05/2022
|
Kasiyammal
|
2906005WL010599
|
Kasiyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-008-008/479-A
(Ernamangalam)
|
2906005000NRG23170520220332432
|
17/05/2022
|
Lakshmi
|
2906005WL010599
|
Lakshmi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-008-008/48-A
(Ernamangalam)
|
2906005000NRG23170520220332433
|
17/05/2022
|
Venda
|
2906005WL010599
|
Venda
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Venda
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-008-008/522-A
(Ernamangalam)
|
2906005000NRG23170520220332435
|
17/05/2022
|
Sekar
|
2906005WL010599
|
Sekar
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sekar
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-008-008/53-A
(Ernamangalam)
|
2906005000NRG23170520220332436
|
17/05/2022
|
Rani
|
2906005WL010599
|
Rani
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-008-008/532-A
(Ernamangalam)
|
2906005000NRG23170520220332437
|
17/05/2022
|
Kuppammal
|
2906005WL010599
|
Kuppammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-008-008/533-A
(Ernamangalam)
|
2906005000NRG23170520220332438
|
17/05/2022
|
Unnamalai
|
2906005WL010599
|
Unnamalai
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-008-008/535-A
(Ernamangalam)
|
2906005000NRG23170520220332439
|
17/05/2022
|
Arumugam
|
2906005WL010599
|
Arumugam
|
00176
|
IDIB000M091
|
540
|
540
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-008-008/537-A
(Ernamangalam)
|
2906005000NRG23170520220332440
|
17/05/2022
|
Jaya
|
2906005WL010599
|
Jaya
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-008-008/561-A
(Ernamangalam)
|
2906005000NRG23170520220332441
|
17/05/2022
|
Bagambee
|
2906005WL010599
|
Bagambee
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Bagambee
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-008-008/584-A
(Ernamangalam)
|
2906005000NRG23170520220332442
|
17/05/2022
|
Kasiyammal
|
2906005WL010599
|
Kasiyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-008-008/589-A
(Ernamangalam)
|
2906005000NRG23170520220332443
|
17/05/2022
|
Yasothammal
|
2906005WL010599
|
Yasothammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Yasothammal
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-008-008/590-A
(Ernamangalam)
|
2906005000NRG23170520220332444
|
17/05/2022
|
Thoulathbe
|
2906005WL010599
|
Thoulathbe
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Thoulathbe
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-008-008/597-A
(Ernamangalam)
|
2906005000NRG23170520220332445
|
17/05/2022
|
Asinabee
|
2906005WL010599
|
Asinabee
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Asinabee
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-008-008/597-A
(Ernamangalam)
|
2906005000NRG23170520220332446
|
17/05/2022
|
BaGambee
|
2906005WL010599
|
BaGambee
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
BaGambee
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-008-008/599-A
(Ernamangalam)
|
2906005000NRG23170520220332447
|
17/05/2022
|
Kalaiyarasi
|
2906005WL010599
|
Kalaiyarasi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-008-008/606-A
(Ernamangalam)
|
2906005000NRG23170520220332448
|
17/05/2022
|
Andal
|
2906005WL010599
|
Andal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Andal
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-008-008/61-A
(Ernamangalam)
|
2906005000NRG23170520220332449
|
17/05/2022
|
Vijaya
|
2906005WL010599
|
Vijaya
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-008-008/618-a
(Ernamangalam)
|
2906005000NRG23170520220332450
|
17/05/2022
|
Chinajulanthai
|
2906005WL010599
|
Chinajulanthai
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinajulanthai
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-008-008/637-A
(Ernamangalam)
|
2906005000NRG23170520220332452
|
17/05/2022
|
Govinthammal
|
2906005WL010599
|
Govinthammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-008-008/645-A
(Ernamangalam)
|
2906005000NRG23170520220332453
|
17/05/2022
|
Vasuki
|
2906005WL010599
|
Vasuki
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-008-008/655-A
(Ernamangalam)
|
2906005000NRG23170520220332454
|
17/05/2022
|
Lakshmi
|
2906005WL010599
|
Lakshmi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-008-008/659-A
(Ernamangalam)
|
2906005000NRG23170520220332455
|
17/05/2022
|
Allimalar
|
2906005WL010599
|
Allimalar
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Allimalar
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-008-008/66-A
(Ernamangalam)
|
2906005000NRG23170520220332456
|
17/05/2022
|
Jayagandhi
|
2906005WL010599
|
Jayagandhi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayagandhi
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-008-008/661-A
(Ernamangalam)
|
2906005000NRG23170520220332457
|
17/05/2022
|
Kaliyammal
|
2906005WL010599
|
Kaliyammal
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-008-008/713-A
(Ernamangalam)
|
2906005000NRG23170520220332458
|
17/05/2022
|
Murugan
|
2906005WL010599
|
Murugan
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-008-008/721-A
(Ernamangalam)
|
2906005000NRG23170520220332460
|
17/05/2022
|
Vijayakumari
|
2906005WL010599
|
Vijayakumari
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-008-008/729-A
(Ernamangalam)
|
2906005000NRG23170520220332461
|
17/05/2022
|
Satthashbee
|
2906005WL010599
|
Satthashbee
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Satthashbee
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-008-008/732-A
(Ernamangalam)
|
2906005000NRG23170520220332463
|
17/05/2022
|
Suganthi
|
2906005WL010599
|
Suganthi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
Suganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-008-008/735-A
(Ernamangalam)
|
2906005000NRG23170520220332465
|
17/05/2022
|
Zhakin
|
2906005WL010599
|
Zhakin
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Zhakin
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-008-008/743-A
(Ernamangalam)
|
2906005000NRG23170520220332466
|
17/05/2022
|
Nathiya
|
2906005WL010599
|
Nathiya
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-008-008/758-A
(Ernamangalam)
|
2906005000NRG23170520220332468
|
17/05/2022
|
Ganthimathi
|
2906005WL010599
|
Ganthimathi
|
00176
|
IDIB000M091
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganthimathi
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-008-008/760-A
(Ernamangalam)
|
2906005000NRG23170520220332469
|
17/05/2022
|
Revathi
|
2906005WL010599
|
Revathi
|
00176
|
IDIB000M091
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122940
|
122940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122940
|
122940
|
|
|
|
|
|
|
|