|
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-06-005-009-001/276-A
(Gengalamadevi)
|
2906005000NRG23070520220181257
|
07/05/2022
|
Venda
|
2906005WL006639
|
Venda
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venda
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-001/290-A
(Gengalamadevi)
|
2906005000NRG23070520220181258
|
07/05/2022
|
Chitra
|
2906005WL006639
|
Chitra
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-001/294-A
(Gengalamadevi)
|
2906005000NRG23070520220181259
|
07/05/2022
|
Sivaranjini
|
2906005WL006639
|
Sivaranjini
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-001/300-A
(Gengalamadevi)
|
2906005000NRG23070520220181260
|
07/05/2022
|
Manikandan
|
2906005WL006639
|
Manikandan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-001/303-A
(Gengalamadevi)
|
2906005000NRG23070520220181261
|
07/05/2022
|
Sarasu
|
2906005WL006639
|
Sarasu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-001/315-A
(Gengalamadevi)
|
2906005000NRG23070520220181263
|
07/05/2022
|
Pravinkumar
|
2906005WL006639
|
Pravinkumar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pravinkumar
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-001/323-A
(Gengalamadevi)
|
2906005000NRG23070520220181264
|
07/05/2022
|
Ramesh
|
2906005WL006639
|
Ramesh
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-001/326-A
(Gengalamadevi)
|
2906005000NRG23070520220181265
|
07/05/2022
|
Kamatchi
|
2906005WL006639
|
Kamatchi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-001/341-A
(Gengalamadevi)
|
2906005000NRG23070520220181266
|
07/05/2022
|
Kullammal
|
2906005WL006639
|
Kullammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-001/361-A
(Gengalamadevi)
|
2906005000NRG23070520220181267
|
07/05/2022
|
Satheesh
|
2906005WL006639
|
Satheesh
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Satheesh
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-001/366-A
(Gengalamadevi)
|
2906005000NRG23070520220181268
|
07/05/2022
|
Suguna
|
2906005WL006639
|
Suguna
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suguna
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-002/367-A
(Gengalamadevi)
|
2906005000NRG23070520220181269
|
07/05/2022
|
Indhirani
|
2906005WL006639
|
Indhirani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-009/101-A
(Gengalamadevi)
|
2906005000NRG23070520220181270
|
07/05/2022
|
Kanaga
|
2906005WL006639
|
Kanaga
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-009/116-A
(Gengalamadevi)
|
2906005000NRG23070520220181272
|
07/05/2022
|
Nantheswari
|
2906005WL006639
|
Nantheswari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nantheswari
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-009/14-A
(Gengalamadevi)
|
2906005000NRG23070520220181273
|
07/05/2022
|
Athilakshmi
|
2906005WL006639
|
Athilakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/141-A
(Gengalamadevi)
|
2906005000NRG23070520220181274
|
07/05/2022
|
Selvi
|
2906005WL006639
|
Selvi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/147-A
(Gengalamadevi)
|
2906005000NRG23070520220181275
|
07/05/2022
|
Neelammal
|
2906005WL006639
|
Neelammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/153-A
(Gengalamadevi)
|
2906005000NRG23070520220181276
|
07/05/2022
|
Alamelu
|
2906005WL006639
|
Alamelu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/155-A
(Gengalamadevi)
|
2906005000NRG23070520220181277
|
07/05/2022
|
Palani
|
2906005WL006639
|
Palani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palani
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/156-A
(Gengalamadevi)
|
2906005000NRG23070520220181278
|
07/05/2022
|
Eswari
|
2906005WL006639
|
Eswari
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-009-009/157-A
(Gengalamadevi)
|
2906005000NRG23070520220181279
|
07/05/2022
|
Indira
|
2906005WL006639
|
Indira
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-009-009/158-A
(Gengalamadevi)
|
2906005000NRG23070520220181280
|
07/05/2022
|
Thirumalai
|
2906005WL006639
|
Thirumalai
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-009-009/161-A
(Gengalamadevi)
|
2906005000NRG23070520220181281
|
07/05/2022
|
Banu
|
2906005WL006639
|
Banu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banu
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-009-009/166-A
(Gengalamadevi)
|
2906005000NRG23070520220181282
|
07/05/2022
|
Manavarthal
|
2906005WL006639
|
Manavarthal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manavarthal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-009-009/174-A
(Gengalamadevi)
|
2906005000NRG23070520220181284
|
07/05/2022
|
Vasantha
|
2906005WL006639
|
Vasantha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-009-009/175-A
(Gengalamadevi)
|
2906005000NRG23070520220181285
|
07/05/2022
|
Sivakumar
|
2906005WL006639
|
Sivakumar
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-009-009/179-A
(Gengalamadevi)
|
2906005000NRG23070520220181286
|
07/05/2022
|
Balaraman
|
2906005WL006639
|
Balaraman
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-009-009/183-A
(Gengalamadevi)
|
2906005000NRG23070520220181287
|
07/05/2022
|
Kuppu
|
2906005WL006639
|
Kuppu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-009-009/192-A
(Gengalamadevi)
|
2906005000NRG23070520220181288
|
07/05/2022
|
Devi
|
2906005WL006639
|
Devi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Devi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-009-009/199-A
(Gengalamadevi)
|
2906005000NRG23070520220181289
|
07/05/2022
|
Pavunu
|
2906005WL006639
|
Pavunu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-009-009/206-A
(Gengalamadevi)
|
2906005000NRG23070520220181290
|
07/05/2022
|
Maliga
|
2906005WL006639
|
Maliga
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maliga
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-009-009/217-A
(Gengalamadevi)
|
2906005000NRG23070520220181291
|
07/05/2022
|
Pushpa
|
2906005WL006639
|
Pushpa
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-009-009/223-A
(Gengalamadevi)
|
2906005000NRG23070520220181292
|
07/05/2022
|
Manjula
|
2906005WL006639
|
Manjula
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-009-009/241-A
(Gengalamadevi)
|
2906005000NRG23070520220181293
|
07/05/2022
|
Ellammal
|
2906005WL006639
|
Ellammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-009-009/241-A
(Gengalamadevi)
|
2906005000NRG23070520220181294
|
07/05/2022
|
Murugesan
|
2906005WL006639
|
Murugesan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-009-009/244-a
(Gengalamadevi)
|
2906005000NRG23070520220181295
|
07/05/2022
|
Sumathi
|
2906005WL006639
|
Sumathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-009-009/252-a
(Gengalamadevi)
|
2906005000NRG23070520220181296
|
07/05/2022
|
Vasantha
|
2906005WL006639
|
Vasantha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-009-009/253-a
(Gengalamadevi)
|
2906005000NRG23070520220181297
|
07/05/2022
|
Gowri
|
2906005WL006639
|
Gowri
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gowri
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-009-009/257-A
(Gengalamadevi)
|
2906005000NRG23070520220181299
|
07/05/2022
|
Sagunthala
|
2906005WL006639
|
Sagunthala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-009-009/265-A
(Gengalamadevi)
|
2906005000NRG23070520220181300
|
07/05/2022
|
Banu
|
2906005WL006639
|
Banu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banu
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-009-009/27-A
(Gengalamadevi)
|
2906005000NRG23070520220181301
|
07/05/2022
|
Venkatesan
|
2906005WL006639
|
Venkatesan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-009-009/270-A
(Gengalamadevi)
|
2906005000NRG23070520220181302
|
07/05/2022
|
Rukkumani
|
2906005WL006639
|
Rukkumani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-009-009/277-A
(Gengalamadevi)
|
2906005000NRG23070520220181303
|
07/05/2022
|
Lalitha
|
2906005WL006639
|
Lalitha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-009-009/279-A
(Gengalamadevi)
|
2906005000NRG23070520220181304
|
07/05/2022
|
Patchiyammal
|
2906005WL006639
|
Patchiyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-009-009/28-A
(Gengalamadevi)
|
2906005000NRG23070520220181305
|
07/05/2022
|
Vediyammal
|
2906005WL006639
|
Vediyammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-009-009/284-A
(Gengalamadevi)
|
2906005000NRG23070520220181306
|
07/05/2022
|
Amulraj
|
2906005WL006639
|
Amulraj
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amulraj
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-009-009/316-A
(Gengalamadevi)
|
2906005000NRG23070520220181307
|
07/05/2022
|
Manivasagan
|
2906005WL006639
|
Manivasagan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manivasagan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-009-009/33-A
(Gengalamadevi)
|
2906005000NRG23070520220181309
|
07/05/2022
|
Selvi
|
2906005WL006639
|
Selvi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-009-009/34-A
(Gengalamadevi)
|
2906005000NRG23070520220181310
|
07/05/2022
|
Ammuchi
|
2906005WL006639
|
Ammuchi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammuchi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-009-009/340-A
(Gengalamadevi)
|
2906005000NRG23070520220181311
|
07/05/2022
|
selvi
|
2906005WL006639
|
selvi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvi
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-009-009/35-A
(Gengalamadevi)
|
2906005000NRG23070520220181312
|
07/05/2022
|
sasikala
|
2906005WL006639
|
sasikala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
sasikala
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-009-009/355-A
(Gengalamadevi)
|
2906005000NRG23070520220181313
|
07/05/2022
|
Katturaja
|
2906005WL006639
|
Katturaja
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Katturaja
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-009-009/356-A
(Gengalamadevi)
|
2906005000NRG23070520220181314
|
07/05/2022
|
Malliga
|
2906005WL006639
|
Malliga
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malliga
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-009-009/36-A
(Gengalamadevi)
|
2906005000NRG23070520220181315
|
07/05/2022
|
Athilakshmi
|
2906005WL006639
|
Athilakshmi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-009-009/364-A
(Gengalamadevi)
|
2906005000NRG23070520220181316
|
07/05/2022
|
Siva
|
2906005WL006639
|
Siva
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Siva
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-009-009/37-A
(Gengalamadevi)
|
2906005000NRG23070520220181317
|
07/05/2022
|
Rani
|
2906005WL006639
|
Rani
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-009-009/40-A
(Gengalamadevi)
|
2906005000NRG23070520220181331
|
07/05/2022
|
Aladiyan
|
2906005WL006639
|
Aladiyan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aladiyan
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-009-009/41-A
(Gengalamadevi)
|
2906005000NRG23070520220181333
|
07/05/2022
|
Ramayee
|
2906005WL006639
|
Ramayee
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-009-009/43-A
(Gengalamadevi)
|
2906005000NRG23070520220181335
|
07/05/2022
|
Manjula
|
2906005WL006639
|
Manjula
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manjula
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-009-009/45-A
(Gengalamadevi)
|
2906005000NRG23070520220181338
|
07/05/2022
|
Alamelu
|
2906005WL006639
|
Alamelu
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-009-009/46-A
(Gengalamadevi)
|
2906005000NRG23070520220181339
|
07/05/2022
|
Vasantha
|
2906005WL006639
|
Vasantha
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-009-009/48-A
(Gengalamadevi)
|
2906005000NRG23070520220181340
|
07/05/2022
|
Arumugam
|
2906005WL006639
|
Arumugam
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-009-009/5-A
(Gengalamadevi)
|
2906005000NRG23070520220181341
|
07/05/2022
|
Parimala
|
2906005WL006639
|
Parimala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parimala
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-009-009/58-A
(Gengalamadevi)
|
2906005000NRG23070520220181342
|
07/05/2022
|
Chinnapappa
|
2906005WL006639
|
Chinnapappa
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-009-009/60-A
(Gengalamadevi)
|
2906005000NRG23070520220181343
|
07/05/2022
|
Sumathi
|
2906005WL006639
|
Sumathi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-009-009/72-A
(Gengalamadevi)
|
2906005000NRG23070520220181344
|
07/05/2022
|
Uma
|
2906005WL006639
|
Uma
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Uma
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-009-009/73-A
(Gengalamadevi)
|
2906005000NRG23070520220181345
|
07/05/2022
|
Muniyappan
|
2906005WL006639
|
Muniyappan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-009-009/76-A
(Gengalamadevi)
|
2906005000NRG23070520220181346
|
07/05/2022
|
Vijaya
|
2906005WL006639
|
Vijaya
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-009-009/77-A
(Gengalamadevi)
|
2906005000NRG23070520220181347
|
07/05/2022
|
Ramanathan
|
2906005WL006639
|
Ramanathan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-009-009/78-A
(Gengalamadevi)
|
2906005000NRG23070520220181348
|
07/05/2022
|
Kamala
|
2906005WL006639
|
Kamala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamala
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-009-009/80-A
(Gengalamadevi)
|
2906005000NRG23070520220181349
|
07/05/2022
|
Murugan
|
2906005WL006639
|
Murugan
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugan
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-009-009/94-A
(Gengalamadevi)
|
2906005000NRG23070520220181350
|
07/05/2022
|
Anjala
|
2906005WL006639
|
Anjala
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjala
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-009-009/96-A
(Gengalamadevi)
|
2906005000NRG23070520220181351
|
07/05/2022
|
Gandhi
|
2906005WL006639
|
Gandhi
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-009-009/99-A
(Gengalamadevi)
|
2906005000NRG23070520220181352
|
07/05/2022
|
Govinthammal
|
2906005WL006639
|
Govinthammal
|
00176
|
IDIB000A054
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86950
|
86950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86950
|
86950
|
|
|
|
|
|
|
|