|
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-06-005-038-038/10-A
(Sholavaram)
|
2906005000NRG23040720221228895
|
04/07/2022
|
Chandiran
|
2906005WL033057
|
Chandiran
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chandiran
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-038/102-A
(Sholavaram)
|
2906005000NRG23040720221228896
|
04/07/2022
|
Sundari
|
2906005WL033057
|
Sundari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundari
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-038/105-A
(Sholavaram)
|
2906005000NRG23040720221228897
|
04/07/2022
|
Anchala
|
2906005WL033057
|
Anchala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anchala
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/111-A
(Sholavaram)
|
2906005000NRG23040720221228899
|
04/07/2022
|
Kamsala
|
2906005WL033057
|
Kamsala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/115-A
(Sholavaram)
|
2906005000NRG23040720221228900
|
04/07/2022
|
Rani
|
2906005WL033057
|
Rani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/116-A
(Sholavaram)
|
2906005000NRG23040720221228901
|
04/07/2022
|
Susila
|
2906005WL033057
|
Susila
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-038-038/121-A
(Sholavaram)
|
2906005000NRG23040720221228903
|
04/07/2022
|
Kasthuri
|
2906005WL033057
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-038-038/122-A
(Sholavaram)
|
2906005000NRG23040720221228904
|
04/07/2022
|
Vanaroja
|
2906005WL033057
|
Vanaroja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vanaroja
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-038-038/124-A
(Sholavaram)
|
2906005000NRG23040720221228905
|
04/07/2022
|
Velmurugan
|
2906005WL033057
|
Velmurugan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-038-038/127-A
(Sholavaram)
|
2906005000NRG23040720221228906
|
04/07/2022
|
Nagappan
|
2906005WL033057
|
Nagappan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagappan
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-038-038/132-A
(Sholavaram)
|
2906005000NRG23040720221228907
|
04/07/2022
|
Arjunan
|
2906005WL033057
|
Arjunan
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arjunan
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-038-038/133-A
(Sholavaram)
|
2906005000NRG23040720221228908
|
04/07/2022
|
Muniyammal
|
2906005WL033057
|
Muniyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-038-038/144-A
(Sholavaram)
|
2906005000NRG23040720221228909
|
04/07/2022
|
Munusami
|
2906005WL033057
|
Munusami
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Munusami
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-038-038/159-A
(Sholavaram)
|
2906005000NRG23040720221228910
|
04/07/2022
|
Sumathi
|
2906005WL033057
|
Sumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-038-038/160-A
(Sholavaram)
|
2906005000NRG23040720221228911
|
04/07/2022
|
Jaya
|
2906005WL033057
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-038-038/162-A
(Sholavaram)
|
2906005000NRG23040720221228912
|
04/07/2022
|
Parimala
|
2906005WL033057
|
Parimala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parimala
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-038-038/165-A
(Sholavaram)
|
2906005000NRG23040720221228913
|
04/07/2022
|
Amirtham
|
2906005WL033057
|
Amirtham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-038-038/166-A
(Sholavaram)
|
2906005000NRG23040720221228914
|
04/07/2022
|
Sundhari
|
2906005WL033057
|
Sundhari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-038-038/171-A
(Sholavaram)
|
2906005000NRG23040720221228915
|
04/07/2022
|
Danam
|
2906005WL033057
|
Danam
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Danam
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-038-038/178-A
(Sholavaram)
|
2906005000NRG23040720221228916
|
04/07/2022
|
Subramani
|
2906005WL033057
|
Subramani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Subramani
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-038-038/181-A
(Sholavaram)
|
2906005000NRG23040720221228917
|
04/07/2022
|
Manjula
|
2906005WL033057
|
Manjula
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Manjula
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-038-038/182-A
(Sholavaram)
|
2906005000NRG23040720221228918
|
04/07/2022
|
Santhi
|
2906005WL033057
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-038-038/196-A
(Sholavaram)
|
2906005000NRG23040720221228919
|
04/07/2022
|
Kasthuri
|
2906005WL033057
|
Kasthuri
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-038-038/205-A
(Sholavaram)
|
2906005000NRG23040720221228920
|
04/07/2022
|
Magalingam
|
2906005WL033057
|
Magalingam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Magalingam
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-038-038/222-A
(Sholavaram)
|
2906005000NRG23040720221228921
|
04/07/2022
|
Sekar
|
2906005WL033057
|
Sekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sekar
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-038-038/225-A
(Sholavaram)
|
2906005000NRG23040720221228922
|
04/07/2022
|
Parasakthi
|
2906005WL033057
|
Parasakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-038-038/226-A
(Sholavaram)
|
2906005000NRG23040720221228923
|
04/07/2022
|
Jayabal
|
2906005WL033057
|
Jayabal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayabal
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-038-038/227-A
(Sholavaram)
|
2906005000NRG23040720221228924
|
04/07/2022
|
Danalakshmi
|
2906005WL033057
|
Danalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-038-038/228-A
(Sholavaram)
|
2906005000NRG23040720221228925
|
04/07/2022
|
Kalaiselvi
|
2906005WL033057
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-038-038/237-A
(Sholavaram)
|
2906005000NRG23040720221228927
|
04/07/2022
|
Thingalmani
|
2906005WL033057
|
Thingalmani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thingalmani
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-038-038/238-A
(Sholavaram)
|
2906005000NRG23040720221228928
|
04/07/2022
|
Santhi
|
2906005WL033057
|
Santhi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santhi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-038-038/253-A
(Sholavaram)
|
2906005000NRG23040720221228929
|
04/07/2022
|
Santha
|
2906005WL033057
|
Santha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Santha
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-038-038/27-A
(Sholavaram)
|
2906005000NRG23040720221228930
|
04/07/2022
|
Renugopal
|
2906005WL033057
|
Renugopal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Renugopal
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-038-038/279-A
(Sholavaram)
|
2906005000NRG23040720221228931
|
04/07/2022
|
Suseela
|
2906005WL033057
|
Suseela
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Suseela
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-038-038/283-A
(Sholavaram)
|
2906005000NRG23040720221228932
|
04/07/2022
|
Sumathi
|
2906005WL033057
|
Sumathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-038-038/286-A
(Sholavaram)
|
2906005000NRG23040720221228933
|
04/07/2022
|
M.Malliga
|
2906005WL033057
|
M.Malliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Malliga
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-038-038/297-A
(Sholavaram)
|
2906005000NRG23040720221228934
|
04/07/2022
|
Virutha
|
2906005WL033057
|
Virutha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Virutha
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-038-038/307-A
(Sholavaram)
|
2906005000NRG23040720221228935
|
04/07/2022
|
Sinthamani
|
2906005WL033057
|
Sinthamani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-038-038/316-A
(Sholavaram)
|
2906005000NRG23040720221228936
|
04/07/2022
|
Revathi
|
2906005WL033057
|
Revathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Revathi
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-038-038/322-A
(Sholavaram)
|
2906005000NRG23040720221228937
|
04/07/2022
|
Danalakshmi
|
2906005WL033057
|
Danalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Danalakshmi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-038-038/324-A
(Sholavaram)
|
2906005000NRG23040720221228938
|
04/07/2022
|
Meena
|
2906005WL033057
|
Meena
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Meena
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-038-038/396-A
(Sholavaram)
|
2906005000NRG23040720221228941
|
04/07/2022
|
Chithra
|
2906005WL033057
|
Chithra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-038-038/4-A
(Sholavaram)
|
2906005000NRG23040720221228942
|
04/07/2022
|
Parasakthi
|
2906005WL033057
|
Parasakthi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parasakthi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-038-038/401-A
(Sholavaram)
|
2906005000NRG23040720221228943
|
04/07/2022
|
Thairiyalakshmi
|
2906005WL033057
|
Thairiyalakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thairiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-038-038/41-A
(Sholavaram)
|
2906005000NRG23040720221228944
|
04/07/2022
|
Poongodi
|
2906005WL033057
|
Poongodi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-038-038/415-A
(Sholavaram)
|
2906005000NRG23040720221228945
|
04/07/2022
|
Kaliyammal
|
2906005WL033057
|
Kaliyammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-038-038/417-A
(Sholavaram)
|
2906005000NRG23040720221228947
|
04/07/2022
|
Kamatchi
|
2906005WL033057
|
Kamatchi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-038-038/421-A
(Sholavaram)
|
2906005000NRG23040720221228948
|
04/07/2022
|
Lakshmi
|
2906005WL033057
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-038-038/432-A
(Sholavaram)
|
2906005000NRG23040720221228949
|
04/07/2022
|
Bhathmavathi
|
2906005WL033057
|
Bhathmavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bhathmavathi
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-038-038/436-A
(Sholavaram)
|
2906005000NRG23040720221228950
|
04/07/2022
|
Jaya
|
2906005WL033057
|
Jaya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-038-038/443-A
(Sholavaram)
|
2906005000NRG23040720221228951
|
04/07/2022
|
Jeeva
|
2906005WL033057
|
Jeeva
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeeva
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-038-038/459-A
(Sholavaram)
|
2906005000NRG23040720221228952
|
04/07/2022
|
Susila
|
2906005WL033057
|
Susila
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Susila
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-038-038/464-A
(Sholavaram)
|
2906005000NRG23040720221228953
|
04/07/2022
|
Jakkammal
|
2906005WL033057
|
Jakkammal
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jakkammal
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-038-038/470-A
(Sholavaram)
|
2906005000NRG23040720221228954
|
04/07/2022
|
Ilayaraja
|
2906005WL033057
|
Ilayaraja
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ilayaraja
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-038-038/476-a
(Sholavaram)
|
2906005000NRG23040720221228955
|
04/07/2022
|
Sentamilselvi
|
2906005WL033057
|
Sentamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sentamilselvi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-038-038/482-A
(Sholavaram)
|
2906005000NRG23040720221228956
|
04/07/2022
|
Chithra
|
2906005WL033057
|
Chithra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chithra
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-038-038/487-a
(Sholavaram)
|
2906005000NRG23040720221228957
|
04/07/2022
|
Kotteeswaran
|
2906005WL033057
|
Kotteeswaran
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kotteeswaran
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-038-038/491-A
(Sholavaram)
|
2906005000NRG23040720221228958
|
04/07/2022
|
Chinnakannu
|
2906005WL033057
|
Chinnakannu
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chinnakannu
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-038-038/498-A
(Sholavaram)
|
2906005000NRG23040720221228959
|
04/07/2022
|
Anbarasi
|
2906005WL033057
|
Anbarasi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anbarasi
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-038-038/5-A
(Sholavaram)
|
2906005000NRG23040720221228961
|
04/07/2022
|
Pushpa
|
2906005WL033057
|
Pushpa
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-038-038/512-A
(Sholavaram)
|
2906005000NRG23040720221228963
|
04/07/2022
|
Selvi
|
2906005WL033057
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-038-038/518-A
(Sholavaram)
|
2906005000NRG23040720221228964
|
04/07/2022
|
Valarmathi
|
2906005WL033057
|
Valarmathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-038-038/553-A
(Sholavaram)
|
2906005000NRG23040720221228966
|
04/07/2022
|
Viji
|
2906005WL033057
|
Viji
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Viji
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-038-038/560-A
(Sholavaram)
|
2906005000NRG23040720221228967
|
04/07/2022
|
Chitra
|
2906005WL033057
|
Chitra
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chitra
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-038-038/562-A
(Sholavaram)
|
2906005000NRG23040720221228968
|
04/07/2022
|
Eswari
|
2906005WL033057
|
Eswari
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Eswari
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-038-038/566-A
(Sholavaram)
|
2906005000NRG23040720221228969
|
04/07/2022
|
Anandan
|
2906005WL033057
|
Anandan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Anandan
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-038-038/592-A
(Sholavaram)
|
2906005000NRG23040720221228970
|
04/07/2022
|
Parvatham
|
2906005WL033057
|
Parvatham
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Parvatham
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-038-038/600-A
(Sholavaram)
|
2906005000NRG23040720221228971
|
04/07/2022
|
Sudha
|
2906005WL033057
|
Sudha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-038-038/631-A
(Sholavaram)
|
2906005000NRG23040720221228972
|
04/07/2022
|
Malliga
|
2906005WL033057
|
Malliga
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Malliga
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-038-038/64-A
(Sholavaram)
|
2906005000NRG23040720221228974
|
04/07/2022
|
Selvi
|
2906005WL033057
|
Selvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-038-038/67-A
(Sholavaram)
|
2906005000NRG23040720221228976
|
04/07/2022
|
Menaga
|
2906005WL033057
|
Menaga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Menaga
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-038-038/68-A
(Sholavaram)
|
2906005000NRG23040720221228977
|
04/07/2022
|
Bommi
|
2906005WL033057
|
Bommi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Bommi
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-038-038/7-A
(Sholavaram)
|
2906005000NRG23040720221228981
|
04/07/2022
|
Lakshmi
|
2906005WL033057
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-038-038/70-A
(Sholavaram)
|
2906005000NRG23040720221228982
|
04/07/2022
|
Banumathi
|
2906005WL033057
|
Banumathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-038-038/72-A
(Sholavaram)
|
2906005000NRG23040720221228984
|
04/07/2022
|
Sarasvathi
|
2906005WL033057
|
Sarasvathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarasvathi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-038-038/79-A
(Sholavaram)
|
2906005000NRG23040720221228985
|
04/07/2022
|
Yasotha
|
2906005WL033057
|
Yasotha
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Yasotha
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-038-038/81-A
(Sholavaram)
|
2906005000NRG23040720221228986
|
04/07/2022
|
Kalaivani
|
2906005WL033057
|
Kalaivani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-038-038/85-A
(Sholavaram)
|
2906005000NRG23040720221228987
|
04/07/2022
|
Sagayam
|
2906005WL033057
|
Sagayam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sagayam
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-038-038/9-A
(Sholavaram)
|
2906005000NRG23040720221228989
|
04/07/2022
|
Maliga
|
2906005WL033057
|
Maliga
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
08/07/2022
|
|
027753901
|
|
Maliga
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-038-039/608-A
(Sholavaram)
|
2906005000NRG23040720221228990
|
04/07/2022
|
Pitchandi
|
2906005WL033057
|
Pitchandi
|
00176
|
IDIB000M091
|
281
|
281
|
Processed
|
08/07/2022
|
|
027753901
|
|
Pitchandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117731
|
117731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117731
|
117731
|
|
|
|
|
|
|
|