|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KALASAPAKKAM
|
TN-06-005-017-003/1253-A
(Kettavarampalayam)
|
2906005000NRG23051220223865960
|
05/12/2022
|
Kavitha
|
2906005WL089529
|
Kavitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-003/1351-A
(Kettavarampalayam)
|
2906005000NRG23051220223865962
|
05/12/2022
|
Chennammal
|
2906005WL089529
|
Chennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-003/1351-A
(Kettavarampalayam)
|
2906005000NRG23051220223865961
|
05/12/2022
|
Murugan
|
2906005WL089529
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-003/1352-A
(Kettavarampalayam)
|
2906005000NRG23051220223865963
|
05/12/2022
|
Vijiyalakshmi
|
2906005WL089529
|
Vijiyalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vijiyalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-004/1280-A
(Kettavarampalayam)
|
2906005000NRG23051220223865964
|
05/12/2022
|
Panchavarnam
|
2906005WL089529
|
Panchavarnam
|
00176
|
IDIB000A054
|
562
|
562
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-017-004/1308-A
(Kettavarampalayam)
|
2906005000NRG23051220223865965
|
05/12/2022
|
Suguna
|
2906005WL089529
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-017-004/1347-A
(Kettavarampalayam)
|
2906005000NRG23051220223865967
|
05/12/2022
|
Kavitha
|
2906005WL089529
|
Kavitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-017-004/1347-A
(Kettavarampalayam)
|
2906005000NRG23051220223865966
|
05/12/2022
|
Thirumal
|
2906005WL089529
|
Thirumal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thirumal
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-017-017/1002-A
(Kettavarampalayam)
|
2906005000NRG23051220223865968
|
05/12/2022
|
Selvi
|
2906005WL089529
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-017-017/1028-A
(Kettavarampalayam)
|
2906005000NRG23051220223865969
|
05/12/2022
|
Arumugam
|
2906005WL089529
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-017-017/1034-A
(Kettavarampalayam)
|
2906005000NRG23051220223865970
|
05/12/2022
|
Sasikala
|
2906005WL089529
|
Sasikala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-017-017/105-A
(Kettavarampalayam)
|
2906005000NRG23051220223865972
|
05/12/2022
|
Pattu
|
2906005WL089529
|
Pattu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pattu
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-017-017/106-A
(Kettavarampalayam)
|
2906005000NRG23051220223865973
|
05/12/2022
|
Ramesh
|
2906005WL089529
|
Ramesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-017-017/1104-A
(Kettavarampalayam)
|
2906005000NRG23051220223865974
|
05/12/2022
|
Bavani
|
2906005WL089529
|
Bavani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bavani
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-017-017/1118-A
(Kettavarampalayam)
|
2906005000NRG23051220223865975
|
05/12/2022
|
Gopal
|
2906005WL089529
|
Gopal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Gopal
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-017-017/1141-a
(Kettavarampalayam)
|
2906005000NRG23051220223865976
|
05/12/2022
|
Thanjiyammal
|
2906005WL089529
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-017-017/1142-A
(Kettavarampalayam)
|
2906005000NRG23051220223865977
|
05/12/2022
|
Kalaivani
|
2906005WL089529
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-017-017/1150-A
(Kettavarampalayam)
|
2906005000NRG23051220223865980
|
05/12/2022
|
Latha
|
2906005WL089529
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-017-017/1150-A
(Kettavarampalayam)
|
2906005000NRG23051220223865979
|
05/12/2022
|
Manjula
|
2906005WL089529
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-017-017/1150-A
(Kettavarampalayam)
|
2906005000NRG23051220223865978
|
05/12/2022
|
Rajendiran
|
2906005WL089529
|
Rajendiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajendiran
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-017-017/119-A
(Kettavarampalayam)
|
2906005000NRG23051220223865982
|
05/12/2022
|
Kaveri
|
2906005WL089529
|
Kaveri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-017-017/119-A
(Kettavarampalayam)
|
2906005000NRG23051220223865981
|
05/12/2022
|
Vadivel
|
2906005WL089529
|
Vadivel
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Vadivel
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-017-017/1204-A
(Kettavarampalayam)
|
2906005000NRG23051220223865983
|
05/12/2022
|
Santhi
|
2906005WL089529
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-017-017/1206-A
(Kettavarampalayam)
|
2906005000NRG23051220223865984
|
05/12/2022
|
Krishnaveni
|
2906005WL089529
|
Krishnaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-017-017/1216-A
(Kettavarampalayam)
|
2906005000NRG23051220223865985
|
05/12/2022
|
Devandran
|
2906005WL089529
|
Devandran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Devandran
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-017-017/1234-a
(Kettavarampalayam)
|
2906005000NRG23051220223865986
|
05/12/2022
|
Saratha
|
2906005WL089529
|
Saratha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saratha
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-017-017/1244-a
(Kettavarampalayam)
|
2906005000NRG23051220223865987
|
05/12/2022
|
Neela
|
2906005WL089529
|
Neela
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Neela
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-017-017/1250-A
(Kettavarampalayam)
|
2906005000NRG23051220223865988
|
05/12/2022
|
Kumari
|
2906005WL089529
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumari
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-017-017/1261-A
(Kettavarampalayam)
|
2906005000NRG23051220223865989
|
05/12/2022
|
Sasikala
|
2906005WL089529
|
Sasikala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-017-017/127-A
(Kettavarampalayam)
|
2906005000NRG23051220223865991
|
05/12/2022
|
Jayabal
|
2906005WL089529
|
Jayabal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-017-017/1282-A
(Kettavarampalayam)
|
2906005000NRG23051220223865992
|
05/12/2022
|
Venkatesan
|
2906005WL089529
|
Venkatesan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-017-017/1298-A
(Kettavarampalayam)
|
2906005000NRG23051220223865993
|
05/12/2022
|
Usha
|
2906005WL089529
|
Usha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Usha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-017-017/130-A
(Kettavarampalayam)
|
2906005000NRG23051220223865994
|
05/12/2022
|
Kuttachi
|
2906005WL089529
|
Kuttachi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuttachi
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-017-017/1302-A
(Kettavarampalayam)
|
2906005000NRG23051220223865995
|
05/12/2022
|
Unnamalai
|
2906005WL089529
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-017-017/1336-A
(Kettavarampalayam)
|
2906005000NRG23051220223865996
|
05/12/2022
|
Mani
|
2906005WL089529
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mani
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-017-017/1349-A
(Kettavarampalayam)
|
2906005000NRG23051220223865997
|
05/12/2022
|
Amutha
|
2906005WL089529
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Amutha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-017-017/1407-A
(Kettavarampalayam)
|
2906005000NRG23051220223865999
|
05/12/2022
|
Manikkam
|
2906005WL089529
|
Manikkam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-017-017/1407-A
(Kettavarampalayam)
|
2906005000NRG23051220223865998
|
05/12/2022
|
Viruthambal
|
2906005WL089529
|
Viruthambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-017-017/1477-A
(Kettavarampalayam)
|
2906005000NRG23051220223866000
|
05/12/2022
|
Murugan
|
2906005WL089529
|
Murugan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-017-017/148-A
(Kettavarampalayam)
|
2906005000NRG23051220223866001
|
05/12/2022
|
Ramayee
|
2906005WL089529
|
Ramayee
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-017-017/1482-A
(Kettavarampalayam)
|
2906005000NRG23051220223866002
|
05/12/2022
|
Kaliyammal
|
2906005WL089529
|
Kaliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-017-017/1492-A
(Kettavarampalayam)
|
2906005000NRG23051220223866003
|
05/12/2022
|
Munusami
|
2906005WL089529
|
Munusami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Munusami
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-017-017/1540-A
(Kettavarampalayam)
|
2906005000NRG23051220223866004
|
05/12/2022
|
Venkatesan
|
2906005WL089529
|
Venkatesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-017-017/1550-A
(Kettavarampalayam)
|
2906005000NRG23051220223866005
|
05/12/2022
|
Sangeetha
|
2906005WL089529
|
Sangeetha
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-017-017/1561-A
(Kettavarampalayam)
|
2906005000NRG23051220223866006
|
05/12/2022
|
Pavithra
|
2906005WL089529
|
Pavithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-017-017/1571-A
(Kettavarampalayam)
|
2906005000NRG23051220223866007
|
05/12/2022
|
Nithya
|
2906005WL089529
|
Nithya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nithya
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-017-017/1574-A
(Kettavarampalayam)
|
2906005000NRG23051220223866008
|
05/12/2022
|
Sasirekha
|
2906005WL089529
|
Sasirekha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sasirekha
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-017-017/1575-A
(Kettavarampalayam)
|
2906005000NRG23051220223866009
|
05/12/2022
|
Revathi
|
2906005WL089529
|
Revathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-017-017/1579-A
(Kettavarampalayam)
|
2906005000NRG23051220223866010
|
05/12/2022
|
Chindu
|
2906005WL089529
|
Chindu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chindu
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-017-017/1589-A
(Kettavarampalayam)
|
2906005000NRG23051220223866011
|
05/12/2022
|
Murugan
|
2906005WL089529
|
Murugan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-017-017/1589-A
(Kettavarampalayam)
|
2906005000NRG23051220223866012
|
05/12/2022
|
Ponmoli
|
2906005WL089529
|
Ponmoli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ponmoli
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-017-017/1593-A
(Kettavarampalayam)
|
2906005000NRG23051220223866013
|
05/12/2022
|
Kannan
|
2906005WL089529
|
Kannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kannan
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-017-017/1602-A
(Kettavarampalayam)
|
2906005000NRG23051220223866015
|
05/12/2022
|
Saranya
|
2906005WL089529
|
Saranya
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
Saranya
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-017-017/175-A
(Kettavarampalayam)
|
2906005000NRG23051220223866019
|
05/12/2022
|
malar
|
2906005WL089529
|
malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
malar
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-017-017/182-A
(Kettavarampalayam)
|
2906005000NRG23051220223866022
|
05/12/2022
|
Kuppan
|
2906005WL089529
|
Kuppan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-017-017/184-A
(Kettavarampalayam)
|
2906005000NRG23051220223866024
|
05/12/2022
|
Rani
|
2906005WL089529
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-017-017/189-A
(Kettavarampalayam)
|
2906005000NRG23051220223866027
|
05/12/2022
|
Perumal
|
2906005WL089529
|
Perumal
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
Perumal
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-017-017/197-A
(Kettavarampalayam)
|
2906005000NRG23051220223866029
|
05/12/2022
|
Anjala
|
2906005WL089529
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anjala
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-017-017/217-A
(Kettavarampalayam)
|
2906005000NRG23051220223866030
|
05/12/2022
|
Bathmavathi
|
2906005WL089529
|
Bathmavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-017-017/217-A
(Kettavarampalayam)
|
2906005000NRG23051220223866031
|
05/12/2022
|
Sundaram
|
2906005WL089529
|
Sundaram
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-017-017/240-A
(Kettavarampalayam)
|
2906005000NRG23051220223866032
|
05/12/2022
|
Panchavarnam
|
2906005WL089529
|
Panchavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-017-017/252-A
(Kettavarampalayam)
|
2906005000NRG23051220223866033
|
05/12/2022
|
Parasuraman
|
2906005WL089529
|
Parasuraman
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parasuraman
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-017-017/253-A
(Kettavarampalayam)
|
2906005000NRG23051220223866034
|
05/12/2022
|
Unnamalai
|
2906005WL089529
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-017-017/263-A
(Kettavarampalayam)
|
2906005000NRG23051220223866035
|
05/12/2022
|
Korathiyammal
|
2906005WL089529
|
Korathiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Korathiyammal
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-017-017/271-A
(Kettavarampalayam)
|
2906005000NRG23051220223866036
|
05/12/2022
|
Rathika
|
2906005WL089529
|
Rathika
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rathika
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-017-017/277-A
(Kettavarampalayam)
|
2906005000NRG23051220223866037
|
05/12/2022
|
Chinapiyan
|
2906005WL089529
|
Chinapiyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinapiyan
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-017-017/277-A
(Kettavarampalayam)
|
2906005000NRG23051220223866038
|
05/12/2022
|
Govindammal
|
2906005WL089529
|
Govindammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-017-017/3-A
(Kettavarampalayam)
|
2906005000NRG23051220223866040
|
05/12/2022
|
Panjavarnam
|
2906005WL089529
|
Panjavarnam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-017-017/302-A
(Kettavarampalayam)
|
2906005000NRG23051220223866041
|
05/12/2022
|
MALLIGAARJUNAN
|
2906005WL089529
|
MALLIGAARJUNAN
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
MALLIGAARJUNAN
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-017-017/302-A
(Kettavarampalayam)
|
2906005000NRG23051220223866042
|
05/12/2022
|
Rani
|
2906005WL089529
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-017-017/400-A
(Kettavarampalayam)
|
2906005000NRG23051220223866043
|
05/12/2022
|
Kumar
|
2906005WL089529
|
Kumar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-017-017/400-A
(Kettavarampalayam)
|
2906005000NRG23051220223866044
|
05/12/2022
|
Nagavalli
|
2906005WL089529
|
Nagavalli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-017-017/414-A
(Kettavarampalayam)
|
2906005000NRG23051220223866047
|
05/12/2022
|
Malar
|
2906005WL089529
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-017-017/415-A
(Kettavarampalayam)
|
2906005000NRG23051220223866048
|
05/12/2022
|
Selvi
|
2906005WL089529
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Selvi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-017-017/42-A
(Kettavarampalayam)
|
2906005000NRG23051220223866049
|
05/12/2022
|
Rayan
|
2906005WL089529
|
Rayan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rayan
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-017-017/421-A
(Kettavarampalayam)
|
2906005000NRG23051220223866050
|
05/12/2022
|
Chokkalingam
|
2906005WL089529
|
Chokkalingam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chokkalingam
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-017-017/421-A
(Kettavarampalayam)
|
2906005000NRG23051220223866051
|
05/12/2022
|
Lakshmi
|
2906005WL089529
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-017-017/437-A
(Kettavarampalayam)
|
2906005000NRG23051220223866052
|
05/12/2022
|
Muniyammal
|
2906005WL089529
|
Muniyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-017-017/439-A
(Kettavarampalayam)
|
2906005000NRG23051220223866053
|
05/12/2022
|
Karthikeyan
|
2906005WL089529
|
Karthikeyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Karthikeyan
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-017-017/440-A
(Kettavarampalayam)
|
2906005000NRG23051220223866054
|
05/12/2022
|
Parimala
|
2906005WL089529
|
Parimala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Parimala
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-017-017/458-A
(Kettavarampalayam)
|
2906005000NRG23051220223866055
|
05/12/2022
|
Malliga
|
2906005WL089529
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-017-017/46-A
(Kettavarampalayam)
|
2906005000NRG23051220223866056
|
05/12/2022
|
Perumal
|
2906005WL089529
|
Perumal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Perumal
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-017-017/483-A
(Kettavarampalayam)
|
2906005000NRG23051220223866057
|
05/12/2022
|
Banumathi
|
2906005WL089529
|
Banumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-017-017/489-A
(Kettavarampalayam)
|
2906005000NRG23051220223866058
|
05/12/2022
|
Santhi
|
2906005WL089529
|
Santhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Santhi
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-017-017/492-A
(Kettavarampalayam)
|
2906005000NRG23051220223866059
|
05/12/2022
|
Sagunthala
|
2906005WL089529
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-017-017/493-A
(Kettavarampalayam)
|
2906005000NRG23051220223866061
|
05/12/2022
|
Latha
|
2906005WL089529
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Latha
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-017-017/493-A
(Kettavarampalayam)
|
2906005000NRG23051220223866060
|
05/12/2022
|
Malliga
|
2906005WL089529
|
Malliga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malliga
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-017-017/506-A
(Kettavarampalayam)
|
2906005000NRG23051220223866062
|
05/12/2022
|
Govindammal
|
2906005WL089529
|
Govindammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-017-017/543-A
(Kettavarampalayam)
|
2906005000NRG23051220223866063
|
05/12/2022
|
Ilaiyameera
|
2906005WL089529
|
Ilaiyameera
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Ilaiyameera
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-017-017/571-A
(Kettavarampalayam)
|
2906005000NRG23051220223866065
|
05/12/2022
|
Baby
|
2906005WL089529
|
Baby
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Baby
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-017-017/655-A
(Kettavarampalayam)
|
2906005000NRG23051220223866072
|
05/12/2022
|
Thanjiyammal
|
2906005WL089529
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-017-017/656-A
(Kettavarampalayam)
|
2906005000NRG23051220223866073
|
05/12/2022
|
Rajathi
|
2906005WL089529
|
Rajathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-017-017/663-A
(Kettavarampalayam)
|
2906005000NRG23051220223866074
|
05/12/2022
|
Chitra
|
2906005WL089529
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chitra
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-017-017/673-A
(Kettavarampalayam)
|
2906005000NRG23051220223866075
|
05/12/2022
|
Valliyammal
|
2906005WL089529
|
Valliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-017-017/674-A
(Kettavarampalayam)
|
2906005000NRG23051220223866076
|
05/12/2022
|
Indira
|
2906005WL089529
|
Indira
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255225
|
|
Indira
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-017-017/683-A
(Kettavarampalayam)
|
2906005000NRG23051220223866077
|
05/12/2022
|
Renugambal
|
2906005WL089529
|
Renugambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Renugambal
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-017-017/683-A
(Kettavarampalayam)
|
2906005000NRG23051220223866078
|
05/12/2022
|
Velu
|
2906005WL089529
|
Velu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Velu
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-017-017/703-A
(Kettavarampalayam)
|
2906005000NRG23051220223866079
|
05/12/2022
|
Govinthasamy
|
2906005WL089529
|
Govinthasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Govinthasamy
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-017-017/705-A
(Kettavarampalayam)
|
2906005000NRG23051220223866080
|
05/12/2022
|
Chinnakulandhai
|
2906005WL089529
|
Chinnakulandhai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chinnakulandhai
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-017-017/724-a
(Kettavarampalayam)
|
2906005000NRG23051220223866081
|
05/12/2022
|
Kanthasami
|
2906005WL089529
|
Kanthasami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kanthasami
|
ICICI BANK LTD(508534)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-017-017/727-A
(Kettavarampalayam)
|
2906005000NRG23051220223866082
|
05/12/2022
|
Sekar
|
2906005WL089529
|
Sekar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sekar
|
INDIAN BANK(607105)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-017-017/733-A
(Kettavarampalayam)
|
2906005000NRG23051220223866083
|
05/12/2022
|
Palani
|
2906005WL089529
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Palani
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-017-017/74-A
(Kettavarampalayam)
|
2906005000NRG23051220223866085
|
05/12/2022
|
Nadhiya
|
2906005WL089529
|
Nadhiya
|
00176
|
IDIB000A054
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255225
|
|
Nadhiya
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-017-017/741-A
(Kettavarampalayam)
|
2906005000NRG23051220223866086
|
05/12/2022
|
Chandran
|
2906005WL089529
|
Chandran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Chandran
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-017-017/743-A
(Kettavarampalayam)
|
2906005000NRG23051220223866087
|
05/12/2022
|
Sundari
|
2906005WL089529
|
Sundari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundari
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-017-017/748-A
(Kettavarampalayam)
|
2906005000NRG23051220223866088
|
05/12/2022
|
Lakshmi
|
2906005WL089529
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-017-017/75-A
(Kettavarampalayam)
|
2906005000NRG23051220223866089
|
05/12/2022
|
Malar
|
2906005WL089529
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Malar
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-017-017/764-A
(Kettavarampalayam)
|
2906005000NRG23051220223866090
|
05/12/2022
|
Sundaramurthi
|
2906005WL089529
|
Sundaramurthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Sundaramurthi
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-017-017/785-A
(Kettavarampalayam)
|
2906005000NRG23051220223866091
|
05/12/2022
|
Moorthi
|
2906005WL089529
|
Moorthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Moorthi
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-017-017/794-A
(Kettavarampalayam)
|
2906005000NRG23051220223866092
|
05/12/2022
|
Mannu
|
2906005WL089529
|
Mannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Mannu
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-017-017/795-A
(Kettavarampalayam)
|
2906005000NRG23051220223866093
|
05/12/2022
|
Arumugam
|
2906005WL089529
|
Arumugam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-017-017/795-A
(Kettavarampalayam)
|
2906005000NRG23051220223866094
|
05/12/2022
|
Bhathmavathi
|
2906005WL089529
|
Bhathmavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Bhathmavathi
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-017-017/842-A
(Kettavarampalayam)
|
2906005000NRG23051220223866095
|
05/12/2022
|
Rani
|
2906005WL089529
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Rani
|
INDIAN BANK(607105)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-017-017/844-A
(Kettavarampalayam)
|
2906005000NRG23051220223866096
|
05/12/2022
|
Jayanthi
|
2906005WL089529
|
Jayanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-017-017/915-A
(Kettavarampalayam)
|
2906005000NRG23051220223866099
|
05/12/2022
|
Kuppu
|
2906005WL089529
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-017-017/933-A
(Kettavarampalayam)
|
2906005000NRG23051220223866100
|
05/12/2022
|
Subramani
|
2906005WL089529
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Subramani
|
INDIAN BANK(607105)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-017-017/967-A
(Kettavarampalayam)
|
2906005000NRG23051220223866101
|
05/12/2022
|
Kalyani
|
2906005WL089529
|
Kalyani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-017-017/976-A
(Kettavarampalayam)
|
2906005000NRG23051220223866103
|
05/12/2022
|
Anbarasan
|
2906005WL089529
|
Anbarasan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Anbarasan
|
STATE BANK OF INDIA(508548)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-017-017/976-A
(Kettavarampalayam)
|
2906005000NRG23051220223866102
|
05/12/2022
|
Piraba
|
2906005WL089529
|
Piraba
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Piraba
|
INDIAN BANK(607105)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-017-017/993-A
(Kettavarampalayam)
|
2906005000NRG23051220223866104
|
05/12/2022
|
Jeyanthi
|
2906005WL089529
|
Jeyanthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-017-017/995-A
(Kettavarampalayam)
|
2906005000NRG23051220223866105
|
05/12/2022
|
Manjula
|
2906005WL089529
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Manjula
|
INDIAN BANK(607105)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-017-018/1391-A
(Kettavarampalayam)
|
2906005000NRG23051220223866106
|
05/12/2022
|
Marudhamalai
|
2906005WL089529
|
Marudhamalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255225
|
|
Marudhamalai
|
INDIAN BANK(607105)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-017-019/1332-A
(Kettavarampalayam)
|
2906005000NRG23051220223866107
|
05/12/2022
|
Suguna
|
2906005WL089529
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255225
|
|
Suguna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178775
|
178775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178775
|
178775
|
|
|
|
|
|
|
|