|
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-06-005-040-040/10-A
(Siruvallur)
|
2906005000NRG23210520220383593
|
21/05/2022
|
Andal
|
2906005WL011955
|
Andal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/1001-A
(Siruvallur)
|
2906005000NRG23210520220383594
|
21/05/2022
|
Panjalai
|
2906005WL011955
|
Panjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1018-A
(Siruvallur)
|
2906005000NRG23210520220383595
|
21/05/2022
|
Alamelu
|
2906005WL011955
|
Alamelu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1023-a
(Siruvallur)
|
2906005000NRG23210520220383596
|
21/05/2022
|
Devi
|
2906005WL011955
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1061-A
(Siruvallur)
|
2906005000NRG23210520220383597
|
21/05/2022
|
Samanthi
|
2906005WL011955
|
Samanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samanthi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1069-A
(Siruvallur)
|
2906005000NRG23210520220383598
|
21/05/2022
|
Malar
|
2906005WL011955
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malar
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1080-A
(Siruvallur)
|
2906005000NRG23210520220383599
|
21/05/2022
|
Sudha
|
2906005WL011955
|
Sudha
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1107-A
(Siruvallur)
|
2906005000NRG23210520220383600
|
21/05/2022
|
Sukku
|
2906005WL011955
|
Sukku
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sukku
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1124-A
(Siruvallur)
|
2906005000NRG23210520220383601
|
21/05/2022
|
Bathmavathi
|
2906005WL011955
|
Bathmavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bathmavathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1192-A
(Siruvallur)
|
2906005000NRG23210520220383602
|
21/05/2022
|
Sasikala
|
2906005WL011955
|
Sasikala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/124-A
(Siruvallur)
|
2906005000NRG23210520220383603
|
21/05/2022
|
Meena
|
2906005WL011955
|
Meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meena
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/124-A
(Siruvallur)
|
2906005000NRG23210520220383604
|
21/05/2022
|
Rani
|
2906005WL011955
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1247-A
(Siruvallur)
|
2906005000NRG23210520220383605
|
21/05/2022
|
Krishnan
|
2906005WL011955
|
Krishnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnan
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1261-A
(Siruvallur)
|
2906005000NRG23210520220383607
|
21/05/2022
|
Rajapriya
|
2906005WL011955
|
Rajapriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajapriya
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/1263-A
(Siruvallur)
|
2906005000NRG23210520220383608
|
21/05/2022
|
Pappathi
|
2906005WL011955
|
Pappathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1264-A
(Siruvallur)
|
2906005000NRG23210520220383609
|
21/05/2022
|
Ellammal
|
2906005WL011955
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/1274-A
(Siruvallur)
|
2906005000NRG23210520220383610
|
21/05/2022
|
Magesh
|
2906005WL011955
|
Magesh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magesh
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1277-A
(Siruvallur)
|
2906005000NRG23210520220383611
|
21/05/2022
|
Pichandi
|
2906005WL011955
|
Pichandi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pichandi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/1286-A
(Siruvallur)
|
2906005000NRG23210520220383612
|
21/05/2022
|
Sasikala
|
2906005WL011955
|
Sasikala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/1344-A
(Siruvallur)
|
2906005000NRG23210520220383614
|
21/05/2022
|
Sumathi
|
2906005WL011955
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/136-A
(Siruvallur)
|
2906005000NRG23210520220383616
|
21/05/2022
|
Geetha
|
2906005WL011955
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/136-A
(Siruvallur)
|
2906005000NRG23210520220383615
|
21/05/2022
|
Suresh
|
2906005WL011955
|
Suresh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suresh
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/1363-A
(Siruvallur)
|
2906005000NRG23210520220383617
|
21/05/2022
|
Panchalai
|
2906005WL011955
|
Panchalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/1381-A
(Siruvallur)
|
2906005000NRG23210520220383618
|
21/05/2022
|
Kalaivani
|
2906005WL011955
|
Kalaivani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/1426-A
(Siruvallur)
|
2906005000NRG23210520220383619
|
21/05/2022
|
Ponni
|
2906005WL011955
|
Ponni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponni
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/1487-A
(Siruvallur)
|
2906005000NRG23210520220383620
|
21/05/2022
|
Annamalai
|
2906005WL011955
|
Annamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/1506-A
(Siruvallur)
|
2906005000NRG23210520220383621
|
21/05/2022
|
Rajakannu
|
2906005WL011955
|
Rajakannu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakannu
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/18-A
(Siruvallur)
|
2906005000NRG23210520220383635
|
21/05/2022
|
Munilakshmi
|
2906005WL011955
|
Munilakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munilakshmi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/21-A
(Siruvallur)
|
2906005000NRG23210520220383636
|
21/05/2022
|
Amirtham
|
2906005WL011955
|
Amirtham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/233-A
(Siruvallur)
|
2906005000NRG23210520220383637
|
21/05/2022
|
Sudha
|
2906005WL011955
|
Sudha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/248-A
(Siruvallur)
|
2906005000NRG23210520220383638
|
21/05/2022
|
Pappathi
|
2906005WL011955
|
Pappathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-040-040/248-A
(Siruvallur)
|
2906005000NRG23210520220383639
|
21/05/2022
|
Suguna
|
2906005WL011955
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-040-040/249-A
(Siruvallur)
|
2906005000NRG23210520220383640
|
21/05/2022
|
Ellammal
|
2906005WL011955
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-040-040/256-A
(Siruvallur)
|
2906005000NRG23210520220383641
|
21/05/2022
|
Panjalai
|
2906005WL011955
|
Panjalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-040-040/259-A
(Siruvallur)
|
2906005000NRG23210520220383642
|
21/05/2022
|
Sarasu
|
2906005WL011955
|
Sarasu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-040-040/26-A
(Siruvallur)
|
2906005000NRG23210520220383644
|
21/05/2022
|
Anitha
|
2906005WL011955
|
Anitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anitha
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-040-040/276-A
(Siruvallur)
|
2906005000NRG23210520220383645
|
21/05/2022
|
Rani
|
2906005WL011955
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-040-040/290-A
(Siruvallur)
|
2906005000NRG23210520220383647
|
21/05/2022
|
Rani
|
2906005WL011955
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-040-040/298-A
(Siruvallur)
|
2906005000NRG23210520220383648
|
21/05/2022
|
Chitra
|
2906005WL011955
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-040-040/307-A
(Siruvallur)
|
2906005000NRG23210520220383649
|
21/05/2022
|
Vanitha
|
2906005WL011955
|
Vanitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-040-040/314-A
(Siruvallur)
|
2906005000NRG23210520220383650
|
21/05/2022
|
Ramasamy
|
2906005WL011955
|
Ramasamy
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-040-040/319-A
(Siruvallur)
|
2906005000NRG23210520220383651
|
21/05/2022
|
Mallika
|
2906005WL011955
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-040-040/322-A
(Siruvallur)
|
2906005000NRG23210520220383652
|
21/05/2022
|
Muniyappan
|
2906005WL011955
|
Muniyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-040-040/372-A
(Siruvallur)
|
2906005000NRG23210520220383653
|
21/05/2022
|
Dhanam
|
2906005WL011955
|
Dhanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-040-040/373-A
(Siruvallur)
|
2906005000NRG23210520220383654
|
21/05/2022
|
Sumathi
|
2906005WL011955
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-040-040/380-A
(Siruvallur)
|
2906005000NRG23210520220383655
|
21/05/2022
|
Prema
|
2906005WL011955
|
Prema
|
00176
|
IDIB000A054
|
1440
|
1440
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KALASAPAKKAM
|
TN-06-005-040-040/384-A
(Siruvallur)
|
2906005000NRG23210520220383656
|
21/05/2022
|
Jeyanthi
|
2906005WL011955
|
Jeyanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-040-040/385-A
(Siruvallur)
|
2906005000NRG23210520220383657
|
21/05/2022
|
Sumathi
|
2906005WL011955
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-040-040/392-A
(Siruvallur)
|
2906005000NRG23210520220383658
|
21/05/2022
|
Valli
|
2906005WL011955
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-040-040/396-A
(Siruvallur)
|
2906005000NRG23210520220383659
|
21/05/2022
|
Dharumeshwaran
|
2906005WL011955
|
Dharumeshwaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharumeshwaran
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-040-040/398-A
(Siruvallur)
|
2906005000NRG23210520220383660
|
21/05/2022
|
Kannan
|
2906005WL011955
|
Kannan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-040-040/416-A
(Siruvallur)
|
2906005000NRG23210520220383661
|
21/05/2022
|
Vasanthi
|
2906005WL011955
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-040-040/427-A
(Siruvallur)
|
2906005000NRG23210520220383662
|
21/05/2022
|
Kavitha
|
2906005WL011955
|
Kavitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-040-040/428-A
(Siruvallur)
|
2906005000NRG23210520220383663
|
21/05/2022
|
Annamalai
|
2906005WL011955
|
Annamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-040-040/429-A
(Siruvallur)
|
2906005000NRG23210520220383664
|
21/05/2022
|
Ramalingam
|
2906005WL011955
|
Ramalingam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-040-040/429-A
(Siruvallur)
|
2906005000NRG23210520220383665
|
21/05/2022
|
Tamilarasi
|
2906005WL011955
|
Tamilarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-040-040/430-A
(Siruvallur)
|
2906005000NRG23210520220383666
|
21/05/2022
|
Manogar
|
2906005WL011955
|
Manogar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manogar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-040-040/47-a
(Siruvallur)
|
2906005000NRG23210520220383667
|
21/05/2022
|
Kuppu
|
2906005WL011955
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-040-040/529-A
(Siruvallur)
|
2906005000NRG23210520220383668
|
21/05/2022
|
Parasuraman
|
2906005WL011955
|
Parasuraman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parasuraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-040-040/54-A
(Siruvallur)
|
2906005000NRG23210520220383669
|
21/05/2022
|
Rani
|
2906005WL011955
|
Rani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-040-040/543-A
(Siruvallur)
|
2906005000NRG23210520220383670
|
21/05/2022
|
Dhanalakshmi
|
2906005WL011955
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-040-040/569-A
(Siruvallur)
|
2906005000NRG23210520220383671
|
21/05/2022
|
Subramani
|
2906005WL011955
|
Subramani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-040-040/66-A
(Siruvallur)
|
2906005000NRG23210520220383672
|
21/05/2022
|
Santhi
|
2906005WL011955
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-040-040/671-A
(Siruvallur)
|
2906005000NRG23210520220383673
|
21/05/2022
|
Suguna
|
2906005WL011955
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suguna
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-040-040/726-A
(Siruvallur)
|
2906005000NRG23210520220383674
|
21/05/2022
|
Chandra
|
2906005WL011955
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-040-040/764-A
(Siruvallur)
|
2906005000NRG23210520220383675
|
21/05/2022
|
Anbu
|
2906005WL011955
|
Anbu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anbu
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-040-040/774-A
(Siruvallur)
|
2906005000NRG23210520220383676
|
21/05/2022
|
Lakshmi
|
2906005WL011955
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-040-040/78-A
(Siruvallur)
|
2906005000NRG23210520220383677
|
21/05/2022
|
Saravanan
|
2906005WL011955
|
Saravanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-040-040/80-A
(Siruvallur)
|
2906005000NRG23210520220383678
|
21/05/2022
|
Kamsala
|
2906005WL011955
|
Kamsala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamsala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-040-040/81-A
(Siruvallur)
|
2906005000NRG23210520220383679
|
21/05/2022
|
Thanjiyammal
|
2906005WL011955
|
Thanjiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanjiyammal
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-040-040/84-A
(Siruvallur)
|
2906005000NRG23210520220383680
|
21/05/2022
|
Sanmugam
|
2906005WL011955
|
Sanmugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-040-040/871-A
(Siruvallur)
|
2906005000NRG23210520220383681
|
21/05/2022
|
Sankar
|
2906005WL011955
|
Sankar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankar
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-040-040/96-A
(Siruvallur)
|
2906005000NRG23210520220383682
|
21/05/2022
|
Pandiyan
|
2906005WL011955
|
Pandiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-040-040/989-a
(Siruvallur)
|
2906005000NRG23210520220383684
|
21/05/2022
|
Selvi
|
2906005WL011955
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-040-040/990-A
(Siruvallur)
|
2906005000NRG23210520220383685
|
21/05/2022
|
Vasanthi
|
2906005WL011955
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-040-040/991-a
(Siruvallur)
|
2906005000NRG23210520220383686
|
21/05/2022
|
Kasthuri
|
2906005WL011955
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108744
|
108744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108744
|
108744
|
|
|
|
|
|
|
|