|
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-06-005-021-001/356-a
(Kilpotharai)
|
2906005000NRG23240720221575512
|
25/07/2022
|
Sowndhariya
|
2906005WL041417
|
Sowndhariya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowndhariya
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/1-A
(Kilpotharai)
|
2906005000NRG23240720221575513
|
25/07/2022
|
Ganga
|
2906005WL041417
|
Ganga
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganga
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/100-A
(Kilpotharai)
|
2906005000NRG23240720221575514
|
25/07/2022
|
Ramayee
|
2906005WL041417
|
Ramayee
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/11-A
(Kilpotharai)
|
2906005000NRG23240720221575515
|
25/07/2022
|
Shanthi
|
2906005WL041417
|
Shanthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/121-A
(Kilpotharai)
|
2906005000NRG23240720221575516
|
25/07/2022
|
Chithra
|
2906005WL041417
|
Chithra
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chithra
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/125-A
(Kilpotharai)
|
2906005000NRG23240720221575517
|
25/07/2022
|
Suguna
|
2906005WL041417
|
Suguna
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/126-A
(Kilpotharai)
|
2906005000NRG23240720221575518
|
25/07/2022
|
Selvi
|
2906005WL041417
|
Selvi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-021-021/127-A
(Kilpotharai)
|
2906005000NRG23240720221575519
|
25/07/2022
|
Udhayavani
|
2906005WL041417
|
Udhayavani
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Udhayavani
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-021-021/129-A
(Kilpotharai)
|
2906005000NRG23240720221575520
|
25/07/2022
|
Kuppu
|
2906005WL041417
|
Kuppu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-021-021/130-A
(Kilpotharai)
|
2906005000NRG23240720221575521
|
25/07/2022
|
Sowbhakkiyam
|
2906005WL041417
|
Sowbhakkiyam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sowbhakkiyam
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-021-021/16-A
(Kilpotharai)
|
2906005000NRG23240720221575524
|
25/07/2022
|
Soubhakkiyam
|
2906005WL041417
|
Soubhakkiyam
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soubhakkiyam
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-021-021/164-A
(Kilpotharai)
|
2906005000NRG23240720221575525
|
25/07/2022
|
Subramani
|
2906005WL041417
|
Subramani
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-021-021/165-A
(Kilpotharai)
|
2906005000NRG23240720221575526
|
25/07/2022
|
Valli
|
2906005WL041417
|
Valli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-021-021/169-A
(Kilpotharai)
|
2906005000NRG23240720221575527
|
25/07/2022
|
Jothi
|
2906005WL041417
|
Jothi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-021-021/174-A
(Kilpotharai)
|
2906005000NRG23240720221575528
|
25/07/2022
|
Kuppu
|
2906005WL041417
|
Kuppu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-021-021/175-A
(Kilpotharai)
|
2906005000NRG23240720221575529
|
25/07/2022
|
Sakthieswari
|
2906005WL041417
|
Sakthieswari
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthieswari
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-021-021/181-A
(Kilpotharai)
|
2906005000NRG23240720221575530
|
25/07/2022
|
Malliga
|
2906005WL041417
|
Malliga
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malliga
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-021-021/182-A
(Kilpotharai)
|
2906005000NRG23240720221575531
|
25/07/2022
|
Gandhi
|
2906005WL041417
|
Gandhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-021-021/185-A
(Kilpotharai)
|
2906005000NRG23240720221575533
|
25/07/2022
|
Sakthivelu
|
2906005WL041417
|
Sakthivelu
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthivelu
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-021-021/188-A
(Kilpotharai)
|
2906005000NRG23240720221575534
|
25/07/2022
|
Vijaya
|
2906005WL041417
|
Vijaya
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-021-021/191-A
(Kilpotharai)
|
2906005000NRG23240720221575535
|
25/07/2022
|
Chinnaponnu
|
2906005WL041417
|
Chinnaponnu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-021-021/194-A
(Kilpotharai)
|
2906005000NRG23240720221575537
|
25/07/2022
|
Pachiyammal
|
2906005WL041417
|
Pachiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-021-021/202-A
(Kilpotharai)
|
2906005000NRG23240720221575538
|
25/07/2022
|
Santha
|
2906005WL041417
|
Santha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-021-021/209-A
(Kilpotharai)
|
2906005000NRG23240720221575539
|
25/07/2022
|
Santhi
|
2906005WL041417
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-021-021/210-A
(Kilpotharai)
|
2906005000NRG23240720221575540
|
25/07/2022
|
Sankothi
|
2906005WL041417
|
Sankothi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sankothi
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-021-021/212-A
(Kilpotharai)
|
2906005000NRG23240720221575541
|
25/07/2022
|
Rajammal
|
2906005WL041417
|
Rajammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-021-021/218-A
(Kilpotharai)
|
2906005000NRG23240720221575542
|
25/07/2022
|
Selvam
|
2906005WL041417
|
Selvam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvam
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-021-021/225-A
(Kilpotharai)
|
2906005000NRG23240720221575543
|
25/07/2022
|
Santha
|
2906005WL041417
|
Santha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santha
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-021-021/228-A
(Kilpotharai)
|
2906005000NRG23240720221575544
|
25/07/2022
|
Vellachi
|
2906005WL041417
|
Vellachi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-021-021/231-A
(Kilpotharai)
|
2906005000NRG23240720221575545
|
25/07/2022
|
Kalpana
|
2906005WL041417
|
Kalpana
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-021-021/238-A
(Kilpotharai)
|
2906005000NRG23240720221575546
|
25/07/2022
|
Murugaiyan
|
2906005WL041417
|
Murugaiyan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugaiyan
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-021-021/242-A
(Kilpotharai)
|
2906005000NRG23240720221575548
|
25/07/2022
|
Santhi
|
2906005WL041417
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-021-021/244-A
(Kilpotharai)
|
2906005000NRG23240720221575549
|
25/07/2022
|
Vasuki
|
2906005WL041417
|
Vasuki
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-021-021/245-A
(Kilpotharai)
|
2906005000NRG23240720221575550
|
25/07/2022
|
Subramani
|
2906005WL041417
|
Subramani
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Subramani
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-021-021/25-A
(Kilpotharai)
|
2906005000NRG23240720221575552
|
25/07/2022
|
Vijaya
|
2906005WL041417
|
Vijaya
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-021-021/253-A
(Kilpotharai)
|
2906005000NRG23240720221575553
|
25/07/2022
|
Alamelu
|
2906005WL041417
|
Alamelu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-021-021/254-A
(Kilpotharai)
|
2906005000NRG23240720221575554
|
25/07/2022
|
Indira
|
2906005WL041417
|
Indira
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Indira
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-021-021/256-A
(Kilpotharai)
|
2906005000NRG23240720221575555
|
25/07/2022
|
Unnamalai
|
2906005WL041417
|
Unnamalai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-021-021/259-A
(Kilpotharai)
|
2906005000NRG23240720221575556
|
25/07/2022
|
Panjavarnam
|
2906005WL041417
|
Panjavarnam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-021-021/267-A
(Kilpotharai)
|
2906005000NRG23240720221575557
|
25/07/2022
|
Kamatchi
|
2906005WL041417
|
Kamatchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-021-021/268-A
(Kilpotharai)
|
2906005000NRG23240720221575558
|
25/07/2022
|
Athivarayamoorthi
|
2906005WL041417
|
Athivarayamoorthi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athivarayamoorthi
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-021-021/27-A
(Kilpotharai)
|
2906005000NRG23240720221575559
|
25/07/2022
|
Ammuchi
|
2906005WL041417
|
Ammuchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ammuchi
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-021-021/270-A
(Kilpotharai)
|
2906005000NRG23240720221575561
|
25/07/2022
|
Sumathi
|
2906005WL041417
|
Sumathi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-021-021/277-A
(Kilpotharai)
|
2906005000NRG23240720221575562
|
25/07/2022
|
Pachiyammal
|
2906005WL041417
|
Pachiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-021-021/286-A
(Kilpotharai)
|
2906005000NRG23240720221575564
|
25/07/2022
|
Suseela
|
2906005WL041417
|
Suseela
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suseela
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-021-021/291-A
(Kilpotharai)
|
2906005000NRG23240720221575565
|
25/07/2022
|
Vedhavalli
|
2906005WL041417
|
Vedhavalli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vedhavalli
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-021-021/292-A
(Kilpotharai)
|
2906005000NRG23240720221575566
|
25/07/2022
|
Renu
|
2906005WL041417
|
Renu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-021-021/293-A
(Kilpotharai)
|
2906005000NRG23240720221575567
|
25/07/2022
|
Jayanthi
|
2906005WL041417
|
Jayanthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-021-021/294-A
(Kilpotharai)
|
2906005000NRG23240720221575568
|
25/07/2022
|
Vasantha
|
2906005WL041417
|
Vasantha
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-021-021/296-A
(Kilpotharai)
|
2906005000NRG23240720221575569
|
25/07/2022
|
Murugan
|
2906005WL041417
|
Murugan
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugan
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-021-021/299-A
(Kilpotharai)
|
2906005000NRG23240720221575570
|
25/07/2022
|
Sarasu
|
2906005WL041417
|
Sarasu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-021-021/299-A
(Kilpotharai)
|
2906005000NRG23240720221575571
|
25/07/2022
|
Thangaraji
|
2906005WL041417
|
Thangaraji
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangaraji
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-021-021/306-A
(Kilpotharai)
|
2906005000NRG23240720221575574
|
25/07/2022
|
Anjala
|
2906005WL041417
|
Anjala
|
00176
|
IDIB000D034
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anjala
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-021-021/35-A
(Kilpotharai)
|
2906005000NRG23240720221575575
|
25/07/2022
|
Valarmathi
|
2906005WL041417
|
Valarmathi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-021-021/366-A
(Kilpotharai)
|
2906005000NRG23240720221575576
|
25/07/2022
|
Kasiyammal
|
2906005WL041417
|
Kasiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-021-021/367-A
(Kilpotharai)
|
2906005000NRG23240720221575578
|
25/07/2022
|
Manonmani
|
2906005WL041417
|
Manonmani
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manonmani
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-021-021/367-A
(Kilpotharai)
|
2906005000NRG23240720221575577
|
25/07/2022
|
Sanmugam
|
2906005WL041417
|
Sanmugam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sanmugam
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-021-021/384-A
(Kilpotharai)
|
2906005000NRG23240720221575579
|
25/07/2022
|
Selvi
|
2906005WL041417
|
Selvi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-021-021/388-A
(Kilpotharai)
|
2906005000NRG23240720221575580
|
25/07/2022
|
Renu
|
2906005WL041417
|
Renu
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Renu
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-021-021/39-A
(Kilpotharai)
|
2906005000NRG23240720221575581
|
25/07/2022
|
Valliyammal
|
2906005WL041417
|
Valliyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-021-021/390-A
(Kilpotharai)
|
2906005000NRG23240720221575582
|
25/07/2022
|
Kasiyammal
|
2906005WL041417
|
Kasiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-021-021/398-A
(Kilpotharai)
|
2906005000NRG23240720221575583
|
25/07/2022
|
Panchavarnam
|
2906005WL041417
|
Panchavarnam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-021-021/402-a
(Kilpotharai)
|
2906005000NRG23240720221575584
|
25/07/2022
|
Amutha
|
2906005WL041417
|
Amutha
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amutha
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-021-021/403-A
(Kilpotharai)
|
2906005000NRG23240720221575585
|
25/07/2022
|
Selvi
|
2906005WL041417
|
Selvi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-021-021/405-A
(Kilpotharai)
|
2906005000NRG23240720221575586
|
25/07/2022
|
Suresh
|
2906005WL041417
|
Suresh
|
00176
|
IDIB000D034
|
480
|
480
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suresh
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-021-021/406-a
(Kilpotharai)
|
2906005000NRG23240720221575587
|
25/07/2022
|
Lakshmi
|
2906005WL041417
|
Lakshmi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-021-021/413-A
(Kilpotharai)
|
2906005000NRG23240720221575588
|
25/07/2022
|
Krishnamurthi
|
2906005WL041417
|
Krishnamurthi
|
00176
|
IDIB000D034
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-021-021/420-A
(Kilpotharai)
|
2906005000NRG23240720221575590
|
25/07/2022
|
Malar
|
2906005WL041417
|
Malar
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
BANK OF INDIA(508505)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-021-021/453-A
(Kilpotharai)
|
2906005000NRG23240720221575592
|
25/07/2022
|
Elumalai
|
2906005WL041417
|
Elumalai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-021-021/458-A
(Kilpotharai)
|
2906005000NRG23240720221575593
|
25/07/2022
|
Kamatchi
|
2906005WL041417
|
Kamatchi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-021-021/466-A
(Kilpotharai)
|
2906005000NRG23240720221575594
|
25/07/2022
|
Mangayarkarasi
|
2906005WL041417
|
Mangayarkarasi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mangayarkarasi
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-021-021/471-A
(Kilpotharai)
|
2906005000NRG23240720221575595
|
25/07/2022
|
Kasiyammal
|
2906005WL041417
|
Kasiyammal
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-021-021/480-A
(Kilpotharai)
|
2906005000NRG23240720221575596
|
25/07/2022
|
Panjalai
|
2906005WL041417
|
Panjalai
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-021-021/481-A
(Kilpotharai)
|
2906005000NRG23240720221575597
|
25/07/2022
|
Kasi
|
2906005WL041417
|
Kasi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kasi
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-021-021/487-A
(Kilpotharai)
|
2906005000NRG23240720221575598
|
25/07/2022
|
Santhi
|
2906005WL041417
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-021-021/491-A
(Kilpotharai)
|
2906005000NRG23240720221575599
|
25/07/2022
|
Valli
|
2906005WL041417
|
Valli
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-021-021/492-A
(Kilpotharai)
|
2906005000NRG23240720221575600
|
25/07/2022
|
Santhi
|
2906005WL041417
|
Santhi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Santhi
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-021-021/495-A
(Kilpotharai)
|
2906005000NRG23240720221575601
|
25/07/2022
|
Elumalai
|
2906005WL041417
|
Elumalai
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-021-021/5-A
(Kilpotharai)
|
2906005000NRG23240720221575602
|
25/07/2022
|
Sakthi
|
2906005WL041417
|
Sakthi
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-021-021/501-A
(Kilpotharai)
|
2906005000NRG23240720221575603
|
25/07/2022
|
Saraswathi
|
2906005WL041417
|
Saraswathi
|
00176
|
IDIB000D034
|
1200
|
1200
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-021-021/523-A
(Kilpotharai)
|
2906005000NRG23240720221575605
|
25/07/2022
|
Danam
|
2906005WL041417
|
Danam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Danam
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-021-021/561-A
(Kilpotharai)
|
2906005000NRG23240720221575606
|
25/07/2022
|
Manju
|
2906005WL041417
|
Manju
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Manju
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-021-021/562-A
(Kilpotharai)
|
2906005000NRG23240720221575607
|
25/07/2022
|
Bakkiyam
|
2906005WL041417
|
Bakkiyam
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bakkiyam
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-021-021/94-A
(Kilpotharai)
|
2906005000NRG23240720221575618
|
25/07/2022
|
Malar
|
2906005WL041417
|
Malar
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Malar
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-021-021/99-A
(Kilpotharai)
|
2906005000NRG23240720221575619
|
25/07/2022
|
Rajappan
|
2906005WL041417
|
Rajappan
|
00176
|
IDIB000D034
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rajappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118543
|
118543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118543
|
118543
|
|
|
|
|
|
|
|