|
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-06-005-040-040/1006-A
(Siruvallur)
|
2906005000NRG23270620221072347
|
27/06/2022
|
Radakrishnan
|
2906005WL029281
|
Radakrishnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Radakrishnan
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/107-A
(Siruvallur)
|
2906005000NRG23270620221072348
|
27/06/2022
|
Chennammal
|
2906005WL029281
|
Chennammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Chennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1087-A
(Siruvallur)
|
2906005000NRG23270620221072349
|
27/06/2022
|
Yasothammal
|
2906005WL029281
|
Yasothammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Yasothammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1106-a
(Siruvallur)
|
2906005000NRG23270620221072350
|
27/06/2022
|
Renu
|
2906005WL029281
|
Renu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Renu
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1115-A
(Siruvallur)
|
2906005000NRG23270620221072351
|
27/06/2022
|
Raman
|
2906005WL029281
|
Raman
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Raman
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1148-A
(Siruvallur)
|
2906005000NRG23270620221072352
|
27/06/2022
|
Pachiyammal
|
2906005WL029281
|
Pachiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1152-A
(Siruvallur)
|
2906005000NRG23270620221072353
|
27/06/2022
|
Amutha
|
2906005WL029281
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1166-A
(Siruvallur)
|
2906005000NRG23270620221072354
|
27/06/2022
|
Sulochana
|
2906005WL029281
|
Sulochana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1171-A
(Siruvallur)
|
2906005000NRG23270620221072356
|
27/06/2022
|
Sumathi
|
2906005WL029281
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1174-A
(Siruvallur)
|
2906005000NRG23270620221072357
|
27/06/2022
|
Savithri
|
2906005WL029281
|
Savithri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Savithri
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/1176-A
(Siruvallur)
|
2906005000NRG23270620221072358
|
27/06/2022
|
Settu
|
2906005WL029281
|
Settu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Settu
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/1183-A
(Siruvallur)
|
2906005000NRG23270620221072359
|
27/06/2022
|
Vijayalakshmi
|
2906005WL029281
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1184-A
(Siruvallur)
|
2906005000NRG23270620221072360
|
27/06/2022
|
Krishnaveni
|
2906005WL029281
|
Krishnaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1186-A
(Siruvallur)
|
2906005000NRG23270620221072361
|
27/06/2022
|
Kasthuri
|
2906005WL029281
|
Kasthuri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/12-A
(Siruvallur)
|
2906005000NRG23270620221072362
|
27/06/2022
|
Subramani
|
2906005WL029281
|
Subramani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subramani
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1200-A
(Siruvallur)
|
2906005000NRG23270620221072363
|
27/06/2022
|
Saroja
|
2906005WL029281
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/1201-A
(Siruvallur)
|
2906005000NRG23270620221072364
|
27/06/2022
|
Nirmala
|
2906005WL029281
|
Nirmala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1218-A
(Siruvallur)
|
2906005000NRG23270620221072365
|
27/06/2022
|
Thanigaimalai
|
2906005WL029281
|
Thanigaimalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Thanigaimalai
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/1231-A
(Siruvallur)
|
2906005000NRG23270620221072366
|
27/06/2022
|
Sakthi
|
2906005WL029281
|
Sakthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/126-A
(Siruvallur)
|
2906005000NRG23270620221072367
|
27/06/2022
|
Manikkam
|
2906005WL029281
|
Manikkam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manikkam
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/126-A
(Siruvallur)
|
2906005000NRG23270620221072368
|
27/06/2022
|
Venkatesan
|
2906005WL029281
|
Venkatesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Venkatesan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/127-A
(Siruvallur)
|
2906005000NRG23270620221072369
|
27/06/2022
|
Chinnakulandai
|
2906005WL029281
|
Chinnakulandai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnakulandai
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/130-A
(Siruvallur)
|
2906005000NRG23270620221072370
|
27/06/2022
|
Amulu
|
2906005WL029281
|
Amulu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Amulu
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/132-A
(Siruvallur)
|
2906005000NRG23270620221072371
|
27/06/2022
|
Chinnaponnu
|
2906005WL029281
|
Chinnaponnu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/133-A
(Siruvallur)
|
2906005000NRG23270620221072372
|
27/06/2022
|
Lakshmi
|
2906005WL029281
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/134-A
(Siruvallur)
|
2906005000NRG23270620221072373
|
27/06/2022
|
Samykannu
|
2906005WL029281
|
Samykannu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861777
|
|
Samykannu
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/135-A
(Siruvallur)
|
2906005000NRG23270620221072374
|
27/06/2022
|
Sumathi
|
2906005WL029281
|
Sumathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/136-A
(Siruvallur)
|
2906005000NRG23270620221072376
|
27/06/2022
|
Geetha
|
2906005WL029281
|
Geetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Geetha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/136-A
(Siruvallur)
|
2906005000NRG23270620221072375
|
27/06/2022
|
Suresh
|
2906005WL029281
|
Suresh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suresh
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/137-A
(Siruvallur)
|
2906005000NRG23270620221072377
|
27/06/2022
|
Kathayee
|
2906005WL029281
|
Kathayee
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/138-A
(Siruvallur)
|
2906005000NRG23270620221072378
|
27/06/2022
|
Manonmani
|
2906005WL029281
|
Manonmani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-040-040/1387-A
(Siruvallur)
|
2906005000NRG23270620221072379
|
27/06/2022
|
Kamatchi
|
2906005WL029281
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-040-040/139-A
(Siruvallur)
|
2906005000NRG23270620221072380
|
27/06/2022
|
Sathish
|
2906005WL029281
|
Sathish
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sathish
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-040-040/139-A
(Siruvallur)
|
2906005000NRG23270620221072381
|
27/06/2022
|
Sivagami
|
2906005WL029281
|
Sivagami
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-040-040/140-A
(Siruvallur)
|
2906005000NRG23270620221072382
|
27/06/2022
|
Nesamani
|
2906005WL029281
|
Nesamani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Rejected
|
06/07/2022
|
|
022861777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KALASAPAKKAM
|
TN-06-005-040-040/142-A
(Siruvallur)
|
2906005000NRG23270620221072384
|
27/06/2022
|
Krishnamurthi
|
2906005WL029281
|
Krishnamurthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-040-040/143-A
(Siruvallur)
|
2906005000NRG23270620221072385
|
27/06/2022
|
Vasantha
|
2906005WL029281
|
Vasantha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-040-040/1437-A
(Siruvallur)
|
2906005000NRG23270620221072386
|
27/06/2022
|
Kasiyammal
|
2906005WL029281
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-040-040/144-A
(Siruvallur)
|
2906005000NRG23270620221072387
|
27/06/2022
|
Mallika
|
2906005WL029281
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-040-040/145-A
(Siruvallur)
|
2906005000NRG23270620221072388
|
27/06/2022
|
Muniyammal
|
2906005WL029281
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-040-040/146-A
(Siruvallur)
|
2906005000NRG23270620221072389
|
27/06/2022
|
Alavudaiyar
|
2906005WL029281
|
Alavudaiyar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Alavudaiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-040-040/147-A
(Siruvallur)
|
2906005000NRG23270620221072390
|
27/06/2022
|
Sundari
|
2906005WL029281
|
Sundari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Sundari
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-040-040/1485-A
(Siruvallur)
|
2906005000NRG23270620221072391
|
27/06/2022
|
Panneerselvi
|
2906005WL029281
|
Panneerselvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Panneerselvi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-040-040/149-A
(Siruvallur)
|
2906005000NRG23270620221072393
|
27/06/2022
|
Kiliyammal
|
2906005WL029281
|
Kiliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kiliyammal
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-040-040/149-A
(Siruvallur)
|
2906005000NRG23270620221072392
|
27/06/2022
|
Vennila
|
2906005WL029281
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vennila
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-040-040/150-A
(Siruvallur)
|
2906005000NRG23270620221072395
|
27/06/2022
|
Gunasekaran
|
2906005WL029281
|
Gunasekaran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Gunasekaran
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-040-040/150-A
(Siruvallur)
|
2906005000NRG23270620221072394
|
27/06/2022
|
Muniyammal
|
2906005WL029281
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-040-040/170-A
(Siruvallur)
|
2906005000NRG23270620221072410
|
27/06/2022
|
Ramajayam
|
2906005WL029281
|
Ramajayam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ramajayam
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-040-040/19-A
(Siruvallur)
|
2906005000NRG23270620221072414
|
27/06/2022
|
Unnamalai
|
2906005WL029281
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-040-040/243-A
(Siruvallur)
|
2906005000NRG23270620221072415
|
27/06/2022
|
Saroja
|
2906005WL029281
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-040-040/265-A
(Siruvallur)
|
2906005000NRG23270620221072416
|
27/06/2022
|
Devaki
|
2906005WL029281
|
Devaki
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-040-040/272-A
(Siruvallur)
|
2906005000NRG23270620221072417
|
27/06/2022
|
Vellatchi
|
2906005WL029281
|
Vellatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-040-040/29-A
(Siruvallur)
|
2906005000NRG23270620221072418
|
27/06/2022
|
Vengadesan
|
2906005WL029281
|
Vengadesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-040-040/3-A
(Siruvallur)
|
2906005000NRG23270620221072419
|
27/06/2022
|
Lakshmi
|
2906005WL029281
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-040-040/344-A
(Siruvallur)
|
2906005000NRG23270620221072420
|
27/06/2022
|
Krishnaveni
|
2906005WL029281
|
Krishnaveni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-040-040/345-A
(Siruvallur)
|
2906005000NRG23270620221072421
|
27/06/2022
|
Rajeshwari
|
2906005WL029281
|
Rajeshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-040-040/35-A
(Siruvallur)
|
2906005000NRG23270620221072422
|
27/06/2022
|
Kasi
|
2906005WL029281
|
Kasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kasi
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-040-040/35-A
(Siruvallur)
|
2906005000NRG23270620221072423
|
27/06/2022
|
Vanitha
|
2906005WL029281
|
Vanitha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-040-040/355-A
(Siruvallur)
|
2906005000NRG23270620221072424
|
27/06/2022
|
Rangan
|
2906005WL029281
|
Rangan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Rangan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-040-040/36-A
(Siruvallur)
|
2906005000NRG23270620221072425
|
27/06/2022
|
Seetha
|
2906005WL029281
|
Seetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Seetha
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-040-040/387-A
(Siruvallur)
|
2906005000NRG23270620221072426
|
27/06/2022
|
Santhi
|
2906005WL029281
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-040-040/408-A
(Siruvallur)
|
2906005000NRG23270620221072427
|
27/06/2022
|
Botharaja
|
2906005WL029281
|
Botharaja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Botharaja
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-040-040/42-A
(Siruvallur)
|
2906005000NRG23270620221072428
|
27/06/2022
|
Krishnamoorthi
|
2906005WL029281
|
Krishnamoorthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Krishnamoorthi
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-040-040/452-A
(Siruvallur)
|
2906005000NRG23270620221072430
|
27/06/2022
|
Vellaiyan
|
2906005WL029281
|
Vellaiyan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Vellaiyan
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-040-040/453-A
(Siruvallur)
|
2906005000NRG23270620221072431
|
27/06/2022
|
Selvambal
|
2906005WL029281
|
Selvambal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Selvambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-040-040/460-A
(Siruvallur)
|
2906005000NRG23270620221072432
|
27/06/2022
|
Mani
|
2906005WL029281
|
Mani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-040-040/48-A
(Siruvallur)
|
2906005000NRG23270620221072433
|
27/06/2022
|
Dhanalakshmi
|
2906005WL029281
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-040-040/567-A
(Siruvallur)
|
2906005000NRG23270620221072434
|
27/06/2022
|
Velu
|
2906005WL029281
|
Velu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
02/07/2022
|
|
022861777
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-040-040/607-A
(Siruvallur)
|
2906005000NRG23270620221072435
|
27/06/2022
|
Santhi
|
2906005WL029281
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Santhi
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-040-040/641-A
(Siruvallur)
|
2906005000NRG23270620221072436
|
27/06/2022
|
Kumari
|
2906005WL029281
|
Kumari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kumari
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-040-040/774-A
(Siruvallur)
|
2906005000NRG23270620221072437
|
27/06/2022
|
Lakshmi
|
2906005WL029281
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-040-040/830-A
(Siruvallur)
|
2906005000NRG23270620221072438
|
27/06/2022
|
Suganya
|
2906005WL029281
|
Suganya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Suganya
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-040-040/839-A
(Siruvallur)
|
2906005000NRG23270620221072439
|
27/06/2022
|
Pachiyappan
|
2906005WL029281
|
Pachiyappan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Pachiyappan
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-040-040/844-A
(Siruvallur)
|
2906005000NRG23270620221072440
|
27/06/2022
|
Manjula
|
2906005WL029281
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Manjula
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-040-040/845-A
(Siruvallur)
|
2906005000NRG23270620221072441
|
27/06/2022
|
Chitra
|
2906005WL029281
|
Chitra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chitra
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-040-040/846-A
(Siruvallur)
|
2906005000NRG23270620221072442
|
27/06/2022
|
Lakshmi
|
2906005WL029281
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-040-040/860-A
(Siruvallur)
|
2906005000NRG23270620221072443
|
27/06/2022
|
Navaneetham
|
2906005WL029281
|
Navaneetham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-040-040/865-a
(Siruvallur)
|
2906005000NRG23270620221072444
|
27/06/2022
|
Parabavathi
|
2906005WL029281
|
Parabavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Parabavathi
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-040-040/869-A
(Siruvallur)
|
2906005000NRG23270620221072445
|
27/06/2022
|
Elumalai
|
2906005WL029281
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-040-040/891-A
(Siruvallur)
|
2906005000NRG23270620221072446
|
27/06/2022
|
Chithra
|
2906005WL029281
|
Chithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
01/07/2022
|
|
022861777
|
|
Chithra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115692
|
115692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115692
|
115692
|
|
|
|
|
|
|
|