|
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-06-005-010-006/1205-A
(Gengavaram)
|
2906005000NRG23300720221710264
|
30/07/2022
|
Murthi
|
2906005WL044315
|
Murthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Murthi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-010/1062-A
(Gengavaram)
|
2906005000NRG23300720221710265
|
30/07/2022
|
Amutha
|
2906005WL044315
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-010/1062-A
(Gengavaram)
|
2906005000NRG23300720221710266
|
30/07/2022
|
Arumugam
|
2906005WL044315
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/1104-A
(Gengavaram)
|
2906005000NRG23300720221710267
|
30/07/2022
|
Ammakannu
|
2906005WL044315
|
Ammakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammakannu
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/1106-A
(Gengavaram)
|
2906005000NRG23300720221710268
|
30/07/2022
|
Vennila
|
2906005WL044315
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-010/1206-A
(Gengavaram)
|
2906005000NRG23300720221710269
|
30/07/2022
|
Kirushnan
|
2906005WL044315
|
Kirushnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kirushnan
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-010-010/1207-A
(Gengavaram)
|
2906005000NRG23300720221710270
|
30/07/2022
|
Senthiya
|
2906005WL044315
|
Senthiya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthiya
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-010-010/1221-A
(Gengavaram)
|
2906005000NRG23300720221710271
|
30/07/2022
|
Meena
|
2906005WL044315
|
Meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Meena
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-010-010/1267-A
(Gengavaram)
|
2906005000NRG23300720221710272
|
30/07/2022
|
Kalaivani
|
2906005WL044315
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-010-010/129-A
(Gengavaram)
|
2906005000NRG23300720221710273
|
30/07/2022
|
Vanitha
|
2906005WL044315
|
Vanitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-010-010/133-A
(Gengavaram)
|
2906005000NRG23300720221710274
|
30/07/2022
|
Sivaraman
|
2906005WL044315
|
Sivaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivaraman
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-010-010/138-A
(Gengavaram)
|
2906005000NRG23300720221710275
|
30/07/2022
|
Kuppu
|
2906005WL044315
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-010-010/140-A
(Gengavaram)
|
2906005000NRG23300720221710276
|
30/07/2022
|
Samanthi
|
2906005WL044315
|
Samanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-010-010/143-A
(Gengavaram)
|
2906005000NRG23300720221710277
|
30/07/2022
|
Vennila
|
2906005WL044315
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-010-010/1540-A
(Gengavaram)
|
2906005000NRG23300720221710280
|
30/07/2022
|
Ramu
|
2906005WL044315
|
Ramu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramu
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-010-010/1544-A
(Gengavaram)
|
2906005000NRG23300720221710281
|
30/07/2022
|
Rani
|
2906005WL044315
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-010-010/1562-A
(Gengavaram)
|
2906005000NRG23300720221710282
|
30/07/2022
|
Muthu
|
2906005WL044315
|
Muthu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthu
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-010-010/1689-A
(Gengavaram)
|
2906005000NRG23300720221710283
|
30/07/2022
|
Muruganatham
|
2906005WL044315
|
Muruganatham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muruganatham
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-010-010/1724-A
(Gengavaram)
|
2906005000NRG23300720221710284
|
30/07/2022
|
Rajamani
|
2906005WL044315
|
Rajamani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-010-010/18-A
(Gengavaram)
|
2906005000NRG23300720221710285
|
30/07/2022
|
Rajeshwari
|
2906005WL044315
|
Rajeshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-010-010/27-A
(Gengavaram)
|
2906005000NRG23300720221710287
|
30/07/2022
|
Selvi
|
2906005WL044315
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-010-010/29-A
(Gengavaram)
|
2906005000NRG23300720221710289
|
30/07/2022
|
Karthikeyan
|
2906005WL044315
|
Karthikeyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-010-010/29-A
(Gengavaram)
|
2906005000NRG23300720221710288
|
30/07/2022
|
Santhi
|
2906005WL044315
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-010-010/378-A
(Gengavaram)
|
2906005000NRG23300720221710290
|
30/07/2022
|
Anjala
|
2906005WL044315
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-010-010/505-A
(Gengavaram)
|
2906005000NRG23300720221710291
|
30/07/2022
|
Chinnakutti
|
2906005WL044315
|
Chinnakutti
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnakutti
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-010-010/515-A
(Gengavaram)
|
2906005000NRG23300720221710292
|
30/07/2022
|
Velliani
|
2906005WL044315
|
Velliani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velliani
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-010-010/526-A
(Gengavaram)
|
2906005000NRG23300720221710293
|
30/07/2022
|
Narayanan
|
2906005WL044315
|
Narayanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-010-010/553-A
(Gengavaram)
|
2906005000NRG23300720221710295
|
30/07/2022
|
Eshwari
|
2906005WL044315
|
Eshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-010-010/60-A
(Gengavaram)
|
2906005000NRG23300720221710296
|
30/07/2022
|
Andal
|
2906005WL044315
|
Andal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Andal
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-010-010/609-A
(Gengavaram)
|
2906005000NRG23300720221710297
|
30/07/2022
|
Krishnaveni
|
2906005WL044315
|
Krishnaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-010-010/61-A
(Gengavaram)
|
2906005000NRG23300720221710298
|
30/07/2022
|
Bharathi
|
2906005WL044315
|
Bharathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bharathi
|
CANARA BANK(508532)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-010-010/613-A
(Gengavaram)
|
2906005000NRG23300720221710299
|
30/07/2022
|
Parasuraman
|
2906005WL044315
|
Parasuraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-010-010/637-A
(Gengavaram)
|
2906005000NRG23300720221710300
|
30/07/2022
|
Kumari
|
2906005WL044315
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumari
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-010-010/688-A
(Gengavaram)
|
2906005000NRG23300720221710304
|
30/07/2022
|
Govindasamy
|
2906005WL044315
|
Govindasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-010-010/688-A
(Gengavaram)
|
2906005000NRG23300720221710303
|
30/07/2022
|
Muthammal
|
2906005WL044315
|
Muthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-010-010/693-A
(Gengavaram)
|
2906005000NRG23300720221710305
|
30/07/2022
|
Sennammal
|
2906005WL044315
|
Sennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sennammal
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-010-010/693-A
(Gengavaram)
|
2906005000NRG23300720221710306
|
30/07/2022
|
Sudhagar
|
2906005WL044315
|
Sudhagar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sudhagar
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-010-010/696-A
(Gengavaram)
|
2906005000NRG23300720221710307
|
30/07/2022
|
Krishnan
|
2906005WL044315
|
Krishnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-010-010/697-A
(Gengavaram)
|
2906005000NRG23300720221710308
|
30/07/2022
|
Amirtham
|
2906005WL044315
|
Amirtham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-010-010/727-A
(Gengavaram)
|
2906005000NRG23300720221710309
|
30/07/2022
|
Chandra
|
2906005WL044315
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-010-010/727-A
(Gengavaram)
|
2906005000NRG23300720221710310
|
30/07/2022
|
Senthilkumar
|
2906005WL044315
|
Senthilkumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-010-010/741-A
(Gengavaram)
|
2906005000NRG23300720221710311
|
30/07/2022
|
Jayaraman
|
2906005WL044315
|
Jayaraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-010-010/75-A
(Gengavaram)
|
2906005000NRG23300720221710312
|
30/07/2022
|
Lakshmi
|
2906005WL044315
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-010-010/753-A
(Gengavaram)
|
2906005000NRG23300720221710313
|
30/07/2022
|
Kuppusami
|
2906005WL044315
|
Kuppusami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kuppusami
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-010-010/799-A
(Gengavaram)
|
2906005000NRG23300720221710316
|
30/07/2022
|
Anjala
|
2906005WL044315
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-010-010/830-A
(Gengavaram)
|
2906005000NRG23300720221710317
|
30/07/2022
|
Rani
|
2906005WL044315
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-010-010/835-A
(Gengavaram)
|
2906005000NRG23300720221710319
|
30/07/2022
|
Vennila
|
2906005WL044315
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-010-010/836-A
(Gengavaram)
|
2906005000NRG23300720221710320
|
30/07/2022
|
Valli
|
2906005WL044315
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valli
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-010-010/87-A
(Gengavaram)
|
2906005000NRG23300720221710321
|
30/07/2022
|
Mageshwari
|
2906005WL044315
|
Mageshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-010-010/886-A
(Gengavaram)
|
2906005000NRG23300720221710322
|
30/07/2022
|
Amsa
|
2906005WL044315
|
Amsa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amsa
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-010-010/91-A
(Gengavaram)
|
2906005000NRG23300720221710323
|
30/07/2022
|
Viruthambal
|
2906005WL044315
|
Viruthambal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-010-010/914-A
(Gengavaram)
|
2906005000NRG23300720221710324
|
30/07/2022
|
Sonnammal
|
2906005WL044315
|
Sonnammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sonnammal
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-010-010/915-A
(Gengavaram)
|
2906005000NRG23300720221710325
|
30/07/2022
|
Deivanai
|
2906005WL044315
|
Deivanai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-010-010/918-A
(Gengavaram)
|
2906005000NRG23300720221710326
|
30/07/2022
|
Uma
|
2906005WL044315
|
Uma
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Uma
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-010-010/932-A
(Gengavaram)
|
2906005000NRG23300720221710328
|
30/07/2022
|
Govindammal
|
2906005WL044315
|
Govindammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-010-010/94-A
(Gengavaram)
|
2906005000NRG23300720221710330
|
30/07/2022
|
Alamalu
|
2906005WL044315
|
Alamalu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alamalu
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-010-010/947-A
(Gengavaram)
|
2906005000NRG23300720221710331
|
30/07/2022
|
Kullapattu
|
2906005WL044315
|
Kullapattu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kullapattu
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-010-010/957-A
(Gengavaram)
|
2906005000NRG23300720221710332
|
30/07/2022
|
Payash
|
2906005WL044315
|
Payash
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Payash
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-010-010/968-A
(Gengavaram)
|
2906005000NRG23300720221710333
|
30/07/2022
|
Vennila
|
2906005WL044315
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-010-010/975-A
(Gengavaram)
|
2906005000NRG23300720221710335
|
30/07/2022
|
Danalakshmi
|
2906005WL044315
|
Danalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-010-011/1351-A
(Gengavaram)
|
2906005000NRG23300720221710336
|
30/07/2022
|
Dhanabakkiyam
|
2906005WL044315
|
Dhanabakkiyam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-010-011/1534-A
(Gengavaram)
|
2906005000NRG23300720221710337
|
30/07/2022
|
Chinnapaiyan
|
2906005WL044315
|
Chinnapaiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnapaiyan
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-010-011/1631-A
(Gengavaram)
|
2906005000NRG23300720221710339
|
30/07/2022
|
Thavamani
|
2906005WL044315
|
Thavamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-010-012/1681-A
(Gengavaram)
|
2906005000NRG23300720221710341
|
30/07/2022
|
Muniyappan
|
2906005WL044315
|
Muniyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-010-012/1684-A
(Gengavaram)
|
2906005000NRG23300720221710342
|
30/07/2022
|
Usha
|
2906005WL044315
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-010-012/1692-A
(Gengavaram)
|
2906005000NRG23300720221710343
|
30/07/2022
|
Kasipattu
|
2906005WL044315
|
Kasipattu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kasipattu
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-010-012/1692-A
(Gengavaram)
|
2906005000NRG23300720221710344
|
30/07/2022
|
Santhi
|
2906005WL044315
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-010-012/1719-A
(Gengavaram)
|
2906005000NRG23300720221710345
|
30/07/2022
|
Sinivasan
|
2906005WL044315
|
Sinivasan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sinivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98904
|
98904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98904
|
98904
|
|
|
|
|
|
|
|