|
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-06-005-031-031/107-A
(Palankoil)
|
2906005000NRG23051220223865811
|
05/12/2022
|
Vasantha
|
2906005WL089528
|
Vasantha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/115-A
(Palankoil)
|
2906005000NRG23051220223865812
|
05/12/2022
|
Sivagami
|
2906005WL089528
|
Sivagami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/117-A
(Palankoil)
|
2906005000NRG23051220223865813
|
05/12/2022
|
Ponnusami
|
2906005WL089528
|
Ponnusami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponnusami
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/120-A
(Palankoil)
|
2906005000NRG23051220223865814
|
05/12/2022
|
Rajendiran
|
2906005WL089528
|
Rajendiran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajendiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/121-A
(Palankoil)
|
2906005000NRG23051220223865815
|
05/12/2022
|
Vellaiyan
|
2906005WL089528
|
Vellaiyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-031/124-A
(Palankoil)
|
2906005000NRG23051220223865816
|
05/12/2022
|
Raji
|
2906005WL089528
|
Raji
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raji
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-031/125-A
(Palankoil)
|
2906005000NRG23051220223865817
|
05/12/2022
|
Selvi
|
2906005WL089528
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-031-031/126-A
(Palankoil)
|
2906005000NRG23051220223865818
|
05/12/2022
|
Sekar
|
2906005WL089528
|
Sekar
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sekar
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-031-031/133-A
(Palankoil)
|
2906005000NRG23051220223865819
|
05/12/2022
|
Ramalingam
|
2906005WL089528
|
Ramalingam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramalingam
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-031-031/137-A
(Palankoil)
|
2906005000NRG23051220223865820
|
05/12/2022
|
Chinnakulandai
|
2906005WL089528
|
Chinnakulandai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-031-031/14-A
(Palankoil)
|
2906005000NRG23051220223865821
|
05/12/2022
|
Uthiram
|
2906005WL089528
|
Uthiram
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-031-031/174-A
(Palankoil)
|
2906005000NRG23051220223865823
|
05/12/2022
|
Pathma
|
2906005WL089528
|
Pathma
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pathma
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-031-031/215-A
(Palankoil)
|
2906005000NRG23051220223865825
|
05/12/2022
|
Manikkavel
|
2906005WL089528
|
Manikkavel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manikkavel
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-031-031/216-A
(Palankoil)
|
2906005000NRG23051220223865826
|
05/12/2022
|
Susila
|
2906005WL089528
|
Susila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Susila
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-031-031/218-A
(Palankoil)
|
2906005000NRG23051220223865827
|
05/12/2022
|
Mannarsamy
|
2906005WL089528
|
Mannarsamy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mannarsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-031-031/221-A
(Palankoil)
|
2906005000NRG23051220223865829
|
05/12/2022
|
Arunakiri
|
2906005WL089528
|
Arunakiri
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arunakiri
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-031-031/222-A
(Palankoil)
|
2906005000NRG23051220223865830
|
05/12/2022
|
Unnamalai
|
2906005WL089528
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-031-031/223-A
(Palankoil)
|
2906005000NRG23051220223865831
|
05/12/2022
|
Patchiyammal
|
2906005WL089528
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Patchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-031-031/229-A
(Palankoil)
|
2906005000NRG23051220223865833
|
05/12/2022
|
Malliga
|
2906005WL089528
|
Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-031-031/230-A
(Palankoil)
|
2906005000NRG23051220223865834
|
05/12/2022
|
UmaDevi
|
2906005WL089528
|
UmaDevi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
UmaDevi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-031-031/231-A
(Palankoil)
|
2906005000NRG23051220223865835
|
05/12/2022
|
Kuttammal
|
2906005WL089528
|
Kuttammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuttammal
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-031-031/233-A
(Palankoil)
|
2906005000NRG23051220223865837
|
05/12/2022
|
Gowri
|
2906005WL089528
|
Gowri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-031-031/233-A
(Palankoil)
|
2906005000NRG23051220223865836
|
05/12/2022
|
Murugan
|
2906005WL089528
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-031-031/234-A
(Palankoil)
|
2906005000NRG23051220223865838
|
05/12/2022
|
Jayalakshmi
|
2906005WL089528
|
Jayalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-031-031/236-A
(Palankoil)
|
2906005000NRG23051220223865840
|
05/12/2022
|
Lakshmi
|
2906005WL089528
|
Lakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-031-031/238-A
(Palankoil)
|
2906005000NRG23051220223865841
|
05/12/2022
|
Sundarasamy
|
2906005WL089528
|
Sundarasamy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundarasamy
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-031-031/241-A
(Palankoil)
|
2906005000NRG23051220223865842
|
05/12/2022
|
Ilavarasi
|
2906005WL089528
|
Ilavarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-031-031/246-A
(Palankoil)
|
2906005000NRG23051220223865843
|
05/12/2022
|
Annamalai
|
2906005WL089528
|
Annamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-031-031/247-A
(Palankoil)
|
2906005000NRG23051220223865844
|
05/12/2022
|
Uma
|
2906005WL089528
|
Uma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Uma
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-031-031/248-A
(Palankoil)
|
2906005000NRG23051220223865845
|
05/12/2022
|
Muniyammal
|
2906005WL089528
|
Muniyammal
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-031-031/254-A
(Palankoil)
|
2906005000NRG23051220223865846
|
05/12/2022
|
Kasiyammal
|
2906005WL089528
|
Kasiyammal
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-031-031/255-A
(Palankoil)
|
2906005000NRG23051220223865847
|
05/12/2022
|
Kannaki
|
2906005WL089528
|
Kannaki
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-031-031/265-A
(Palankoil)
|
2906005000NRG23051220223865849
|
05/12/2022
|
Alamelu
|
2906005WL089528
|
Alamelu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-031-031/267-A
(Palankoil)
|
2906005000NRG23051220223865850
|
05/12/2022
|
Subramani
|
2906005WL089528
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subramani
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-031-031/268-A
(Palankoil)
|
2906005000NRG23051220223865851
|
05/12/2022
|
Mani
|
2906005WL089528
|
Mani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-031-031/269-A
(Palankoil)
|
2906005000NRG23051220223865852
|
05/12/2022
|
Amutha
|
2906005WL089528
|
Amutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-031-031/27-A
(Palankoil)
|
2906005000NRG23051220223865853
|
05/12/2022
|
Sumathi
|
2906005WL089528
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-031-031/271-A
(Palankoil)
|
2906005000NRG23051220223865854
|
05/12/2022
|
Vadiyappan
|
2906005WL089528
|
Vadiyappan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vadiyappan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-031-031/273-A
(Palankoil)
|
2906005000NRG23051220223865855
|
05/12/2022
|
Meena
|
2906005WL089528
|
Meena
|
00176
|
IDIB000M091
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-031-031/277-A
(Palankoil)
|
2906005000NRG23051220223865857
|
05/12/2022
|
Selvi
|
2906005WL089528
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-031-031/278-A
(Palankoil)
|
2906005000NRG23051220223865858
|
05/12/2022
|
Thavamani
|
2906005WL089528
|
Thavamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-031-031/279-A
(Palankoil)
|
2906005000NRG23051220223865859
|
05/12/2022
|
Eswari
|
2906005WL089528
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-031-031/28-A
(Palankoil)
|
2906005000NRG23051220223865860
|
05/12/2022
|
Saroja
|
2906005WL089528
|
Saroja
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-031-031/280-A
(Palankoil)
|
2906005000NRG23051220223865861
|
05/12/2022
|
Poomalli
|
2906005WL089528
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-031-031/281-A
(Palankoil)
|
2906005000NRG23051220223865862
|
05/12/2022
|
Maragatham
|
2906005WL089528
|
Maragatham
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-031-031/283-A
(Palankoil)
|
2906005000NRG23051220223865863
|
05/12/2022
|
Poomalli
|
2906005WL089528
|
Poomalli
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-031-031/285-A
(Palankoil)
|
2906005000NRG23051220223865864
|
05/12/2022
|
Kasiyammal
|
2906005WL089528
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-031-031/286-A
(Palankoil)
|
2906005000NRG23051220223865865
|
05/12/2022
|
Kasiyammal
|
2906005WL089528
|
Kasiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-031-031/288-A
(Palankoil)
|
2906005000NRG23051220223865867
|
05/12/2022
|
Mangai
|
2906005WL089528
|
Mangai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mangai
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-031-031/293-A
(Palankoil)
|
2906005000NRG23051220223865868
|
05/12/2022
|
Muniyammal
|
2906005WL089528
|
Muniyammal
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-031-031/297-A
(Palankoil)
|
2906005000NRG23051220223865869
|
05/12/2022
|
Muniyammal
|
2906005WL089528
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-031-031/298-A
(Palankoil)
|
2906005000NRG23051220223865870
|
05/12/2022
|
Reka
|
2906005WL089528
|
Reka
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Reka
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-031-031/3-A
(Palankoil)
|
2906005000NRG23051220223865872
|
05/12/2022
|
Mannar
|
2906005WL089528
|
Mannar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mannar
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-031-031/300-A
(Palankoil)
|
2906005000NRG23051220223865873
|
05/12/2022
|
Sumathi
|
2906005WL089528
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-031-031/308-A
(Palankoil)
|
2906005000NRG23051220223865874
|
05/12/2022
|
Kuppusamy
|
2906005WL089528
|
Kuppusamy
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-031-031/309-A
(Palankoil)
|
2906005000NRG23051220223865875
|
05/12/2022
|
Anjali
|
2906005WL089528
|
Anjali
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjali
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-031-031/31-A
(Palankoil)
|
2906005000NRG23051220223865876
|
05/12/2022
|
Subramani
|
2906005WL089528
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-031-031/310-A
(Palankoil)
|
2906005000NRG23051220223865877
|
05/12/2022
|
Balaraman
|
2906005WL089528
|
Balaraman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-031-031/314-A
(Palankoil)
|
2906005000NRG23051220223865878
|
05/12/2022
|
Manjula
|
2906005WL089528
|
Manjula
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-031-031/326-A
(Palankoil)
|
2906005000NRG23051220223865879
|
05/12/2022
|
Natarajan
|
2906005WL089528
|
Natarajan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-031-031/327-A
(Palankoil)
|
2906005000NRG23051220223865880
|
05/12/2022
|
Sagunthala
|
2906005WL089528
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagunthala
|
BANK OF BARODA(606985)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-031-031/328-A
(Palankoil)
|
2906005000NRG23051220223865881
|
05/12/2022
|
Kanimozhi
|
2906005WL089528
|
Kanimozhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-031-031/329-A
(Palankoil)
|
2906005000NRG23051220223865882
|
05/12/2022
|
Sakthivel
|
2906005WL089528
|
Sakthivel
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-031-031/333-A
(Palankoil)
|
2906005000NRG23051220223865883
|
05/12/2022
|
Sivalingam
|
2906005WL089528
|
Sivalingam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sivalingam
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-031-031/335-A
(Palankoil)
|
2906005000NRG23051220223865884
|
05/12/2022
|
Kannammal
|
2906005WL089528
|
Kannammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-031-031/350-A
(Palankoil)
|
2906005000NRG23051220223865885
|
05/12/2022
|
Karthikeyan
|
2906005WL089528
|
Karthikeyan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karthikeyan
|
IDBI BANK(607095)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-031-031/367-A
(Palankoil)
|
2906005000NRG23051220223865886
|
05/12/2022
|
Murugadass
|
2906005WL089528
|
Murugadass
|
00176
|
IDIB000M091
|
480
|
480
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugadass
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-031-031/370-A
(Palankoil)
|
2906005000NRG23051220223865887
|
05/12/2022
|
Vasugi
|
2906005WL089528
|
Vasugi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-031-031/38-A
(Palankoil)
|
2906005000NRG23051220223865888
|
05/12/2022
|
Sathiya
|
2906005WL089528
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-031-031/380-A
(Palankoil)
|
2906005000NRG23051220223865889
|
05/12/2022
|
Mageshwari
|
2906005WL089528
|
Mageshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-031-031/390-A
(Palankoil)
|
2906005000NRG23051220223865890
|
05/12/2022
|
Neelagandan
|
2906005WL089528
|
Neelagandan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neelagandan
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-031-031/40-A
(Palankoil)
|
2906005000NRG23051220223865891
|
05/12/2022
|
Vijaya
|
2906005WL089528
|
Vijaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-031-031/406-A
(Palankoil)
|
2906005000NRG23051220223865892
|
05/12/2022
|
Selvi
|
2906005WL089528
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-031-031/407-A
(Palankoil)
|
2906005000NRG23051220223865893
|
05/12/2022
|
Renu
|
2906005WL089528
|
Renu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Renu
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-031-031/408-A
(Palankoil)
|
2906005000NRG23051220223865894
|
05/12/2022
|
Chinakannu
|
2906005WL089528
|
Chinakannu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinakannu
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-031-031/41-A
(Palankoil)
|
2906005000NRG23051220223865895
|
05/12/2022
|
Kumar
|
2906005WL089528
|
Kumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-031-031/419-A
(Palankoil)
|
2906005000NRG23051220223865896
|
05/12/2022
|
Unnamalai
|
2906005WL089528
|
Unnamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-031-031/433-A
(Palankoil)
|
2906005000NRG23051220223865897
|
05/12/2022
|
Pushpa
|
2906005WL089528
|
Pushpa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-031-031/434-A
(Palankoil)
|
2906005000NRG23051220223865898
|
05/12/2022
|
Vijiyalakshmi
|
2906005WL089528
|
Vijiyalakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-031-031/448-A
(Palankoil)
|
2906005000NRG23051220223865899
|
05/12/2022
|
Valliyammal
|
2906005WL089528
|
Valliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-031-031/45-A
(Palankoil)
|
2906005000NRG23051220223865900
|
05/12/2022
|
Rajammal
|
2906005WL089528
|
Rajammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-031-031/454-A
(Palankoil)
|
2906005000NRG23051220223865902
|
05/12/2022
|
Viruthammal
|
2906005WL089528
|
Viruthammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Viruthammal
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-031-031/456-A
(Palankoil)
|
2906005000NRG23051220223865903
|
05/12/2022
|
Vengammal
|
2906005WL089528
|
Vengammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-031-031/466-A
(Palankoil)
|
2906005000NRG23051220223865905
|
05/12/2022
|
Selvam
|
2906005WL089528
|
Selvam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvam
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-031-031/470-A
(Palankoil)
|
2906005000NRG23051220223865906
|
05/12/2022
|
Sudha
|
2906005WL089528
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-031-031/472-a
(Palankoil)
|
2906005000NRG23051220223865907
|
05/12/2022
|
Murugan
|
2906005WL089528
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-031-031/479-A
(Palankoil)
|
2906005000NRG23051220223865908
|
05/12/2022
|
Selvammal
|
2906005WL089528
|
Selvammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-031-031/48-A
(Palankoil)
|
2906005000NRG23051220223865909
|
05/12/2022
|
Kuppu
|
2906005WL089528
|
Kuppu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-031-031/482-A
(Palankoil)
|
2906005000NRG23051220223865910
|
05/12/2022
|
Kavitha
|
2906005WL089528
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-031-031/483-A
(Palankoil)
|
2906005000NRG23051220223865911
|
05/12/2022
|
Manjula
|
2906005WL089528
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-031-031/489-A
(Palankoil)
|
2906005000NRG23051220223865912
|
05/12/2022
|
Muniyammal
|
2906005WL089528
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-031-031/490-A
(Palankoil)
|
2906005000NRG23051220223865913
|
05/12/2022
|
Sudha
|
2906005WL089528
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-031-031/493-A
(Palankoil)
|
2906005000NRG23051220223865914
|
05/12/2022
|
Lakshmi
|
2906005WL089528
|
Lakshmi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-031-031/5-A
(Palankoil)
|
2906005000NRG23051220223865915
|
05/12/2022
|
Padavettal
|
2906005WL089528
|
Padavettal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Padavettal
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-031-031/50-A
(Palankoil)
|
2906005000NRG23051220223865916
|
05/12/2022
|
Maragatham
|
2906005WL089528
|
Maragatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-031-031/500-A
(Palankoil)
|
2906005000NRG23051220223865917
|
05/12/2022
|
Kuppusamy
|
2906005WL089528
|
Kuppusamy
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppusamy
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-031-031/502-a
(Palankoil)
|
2906005000NRG23051220223865918
|
05/12/2022
|
Radha
|
2906005WL089528
|
Radha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Radha
|
BANK OF INDIA(508505)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-031-031/508-a
(Palankoil)
|
2906005000NRG23051220223865919
|
05/12/2022
|
Rajeshwari
|
2906005WL089528
|
Rajeshwari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-031-031/512-A
(Palankoil)
|
2906005000NRG23051220223865920
|
05/12/2022
|
Ellammal
|
2906005WL089528
|
Ellammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-031-031/518-A
(Palankoil)
|
2906005000NRG23051220223865921
|
05/12/2022
|
Sarashwathi
|
2906005WL089528
|
Sarashwathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sarashwathi
|
BANK OF INDIA(508505)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-031-031/52-A
(Palankoil)
|
2906005000NRG23051220223865922
|
05/12/2022
|
Subramani
|
2906005WL089528
|
Subramani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subramani
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-031-031/538-A
(Palankoil)
|
2906005000NRG23051220223865923
|
05/12/2022
|
Patchiyammal
|
2906005WL089528
|
Patchiyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-031-031/541-A
(Palankoil)
|
2906005000NRG23051220223865924
|
05/12/2022
|
Parvatham
|
2906005WL089528
|
Parvatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-031-031/548-A
(Palankoil)
|
2906005000NRG23051220223865925
|
05/12/2022
|
Devi
|
2906005WL089528
|
Devi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-031-031/549-A
(Palankoil)
|
2906005000NRG23051220223865926
|
05/12/2022
|
Vimala
|
2906005WL089528
|
Vimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-031-031/553-A
(Palankoil)
|
2906005000NRG23051220223865927
|
05/12/2022
|
Sathiya
|
2906005WL089528
|
Sathiya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-031-031/558-A
(Palankoil)
|
2906005000NRG23051220223865928
|
05/12/2022
|
Malathi
|
2906005WL089528
|
Malathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-031-031/559-A
(Palankoil)
|
2906005000NRG23051220223865929
|
05/12/2022
|
Santhi
|
2906005WL089528
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-031-031/562-A
(Palankoil)
|
2906005000NRG23051220223865930
|
05/12/2022
|
Kumar
|
2906005WL089528
|
Kumar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumar
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-031-031/571-A
(Palankoil)
|
2906005000NRG23051220223865931
|
05/12/2022
|
Anandhi
|
2906005WL089528
|
Anandhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-031-031/582-A
(Palankoil)
|
2906005000NRG23051220223865932
|
05/12/2022
|
Thirunavukarasu
|
2906005WL089528
|
Thirunavukarasu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thirunavukarasu
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-031-031/595-A
(Palankoil)
|
2906005000NRG23051220223865933
|
05/12/2022
|
Annamalai
|
2906005WL089528
|
Annamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-031-031/602-A
(Palankoil)
|
2906005000NRG23051220223865934
|
05/12/2022
|
Venda
|
2906005WL089528
|
Venda
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-031-031/603-A
(Palankoil)
|
2906005000NRG23051220223865936
|
05/12/2022
|
Roja
|
2906005WL089528
|
Roja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Roja
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-031-031/604-A
(Palankoil)
|
2906005000NRG23051220223865937
|
05/12/2022
|
Annamalai
|
2906005WL089528
|
Annamalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-031-031/61-A
(Palankoil)
|
2906005000NRG23051220223865938
|
05/12/2022
|
Thamaraiselvi
|
2906005WL089528
|
Thamaraiselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-031-031/623-A
(Palankoil)
|
2906005000NRG23051220223865940
|
05/12/2022
|
Senbagam
|
2906005WL089528
|
Senbagam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Senbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-031-031/627-A
(Palankoil)
|
2906005000NRG23051220223865941
|
05/12/2022
|
Kavitha
|
2906005WL089528
|
Kavitha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-031-031/632-A
(Palankoil)
|
2906005000NRG23051220223865942
|
05/12/2022
|
Saroja
|
2906005WL089528
|
Saroja
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-031-031/75-A
(Palankoil)
|
2906005000NRG23051220223865952
|
05/12/2022
|
Arumugam
|
2906005WL089528
|
Arumugam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-031-031/82-A
(Palankoil)
|
2906005000NRG23051220223865953
|
05/12/2022
|
Kasi
|
2906005WL089528
|
Kasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kasi
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-031-031/83-A
(Palankoil)
|
2906005000NRG23051220223865954
|
05/12/2022
|
Kamala
|
2906005WL089528
|
Kamala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kamala
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-031-031/99-A
(Palankoil)
|
2906005000NRG23051220223865956
|
05/12/2022
|
Gunasundari
|
2906005WL089528
|
Gunasundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gunasundari
|
INDIAN BANK(607105)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-031-032/578-A
(Palankoil)
|
2906005000NRG23051220223865957
|
05/12/2022
|
Murugan
|
2906005WL089528
|
Murugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIAN BANK(607105)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-031-033/605-A
(Palankoil)
|
2906005000NRG23051220223865958
|
05/12/2022
|
Neelamma
|
2906005WL089528
|
Neelamma
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neelamma
|
INDIAN BANK(607105)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-031-033/609-A
(Palankoil)
|
2906005000NRG23051220223865959
|
05/12/2022
|
Raman
|
2906005WL089528
|
Raman
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Raman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180078
|
180078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180078
|
180078
|
|
|
|
|
|
|
|