|
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-06-005-009-001/275-A
(Gengalamadevi)
|
2906005000NRG23100620220767527
|
10/06/2022
|
Ramesh
|
2906005WL021658
|
Ramesh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-001/276-A
(Gengalamadevi)
|
2906005000NRG23100620220767528
|
10/06/2022
|
Venda
|
2906005WL021658
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Venda
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-001/291-A
(Gengalamadevi)
|
2906005000NRG23100620220767529
|
10/06/2022
|
Uma
|
2906005WL021658
|
Uma
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-009-001/294-A
(Gengalamadevi)
|
2906005000NRG23100620220767530
|
10/06/2022
|
Sivaranjini
|
2906005WL021658
|
Sivaranjini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivaranjini
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-009-001/296-A
(Gengalamadevi)
|
2906005000NRG23100620220767531
|
10/06/2022
|
Muniyammal
|
2906005WL021658
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-009-001/300-A
(Gengalamadevi)
|
2906005000NRG23100620220767532
|
10/06/2022
|
Manikandan
|
2906005WL021658
|
Manikandan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-009-001/302-A
(Gengalamadevi)
|
2906005000NRG23100620220767533
|
10/06/2022
|
Sumathi
|
2906005WL021658
|
Sumathi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-009-001/303-A
(Gengalamadevi)
|
2906005000NRG23100620220767534
|
10/06/2022
|
Sarasu
|
2906005WL021658
|
Sarasu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-009-001/315-A
(Gengalamadevi)
|
2906005000NRG23100620220767536
|
10/06/2022
|
Pravinkumar
|
2906005WL021658
|
Pravinkumar
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pravinkumar
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-009-001/323-A
(Gengalamadevi)
|
2906005000NRG23100620220767537
|
10/06/2022
|
Ramesh
|
2906005WL021658
|
Ramesh
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-009-001/326-A
(Gengalamadevi)
|
2906005000NRG23100620220767538
|
10/06/2022
|
Kamatchi
|
2906005WL021658
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-009-001/328-A
(Gengalamadevi)
|
2906005000NRG23100620220767539
|
10/06/2022
|
Parimala
|
2906005WL021658
|
Parimala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-009-001/341-A
(Gengalamadevi)
|
2906005000NRG23100620220767540
|
10/06/2022
|
Kullammal
|
2906005WL021658
|
Kullammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-009-001/363-A
(Gengalamadevi)
|
2906005000NRG23100620220767541
|
10/06/2022
|
Chinakulanthai
|
2906005WL021658
|
Chinakulanthai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinakulanthai
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-009-001/366-A
(Gengalamadevi)
|
2906005000NRG23100620220767542
|
10/06/2022
|
Suguna
|
2906005WL021658
|
Suguna
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Suguna
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-009-009/1-A
(Gengalamadevi)
|
2906005000NRG23100620220767543
|
10/06/2022
|
Mallika
|
2906005WL021658
|
Mallika
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mallika
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-009-009/101-A
(Gengalamadevi)
|
2906005000NRG23100620220767544
|
10/06/2022
|
Kanaga
|
2906005WL021658
|
Kanaga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-009-009/102-A
(Gengalamadevi)
|
2906005000NRG23100620220767545
|
10/06/2022
|
Elumalai
|
2906005WL021658
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-009-009/109-A
(Gengalamadevi)
|
2906005000NRG23100620220767546
|
10/06/2022
|
Mani
|
2906005WL021658
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-009-009/11-A
(Gengalamadevi)
|
2906005000NRG23100620220767547
|
10/06/2022
|
Munusami
|
2906005WL021658
|
Munusami
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusami
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-009-009/119-A
(Gengalamadevi)
|
2906005000NRG23100620220767548
|
10/06/2022
|
Ramanathan
|
2906005WL021658
|
Ramanathan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-009-009/125-A
(Gengalamadevi)
|
2906005000NRG23100620220767549
|
10/06/2022
|
Muniyammal
|
2906005WL021658
|
Muniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-009-009/147-A
(Gengalamadevi)
|
2906005000NRG23100620220767551
|
10/06/2022
|
Neelammal
|
2906005WL021658
|
Neelammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-009-009/148-A
(Gengalamadevi)
|
2906005000NRG23100620220767552
|
10/06/2022
|
Sundari
|
2906005WL021658
|
Sundari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-009-009/154-A
(Gengalamadevi)
|
2906005000NRG23100620220767554
|
10/06/2022
|
Kanchana
|
2906005WL021658
|
Kanchana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-009-009/154-A
(Gengalamadevi)
|
2906005000NRG23100620220767553
|
10/06/2022
|
Valliyammal
|
2906005WL021658
|
Valliyammal
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-009-009/155-A
(Gengalamadevi)
|
2906005000NRG23100620220767555
|
10/06/2022
|
Palani
|
2906005WL021658
|
Palani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Palani
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-009-009/18-A
(Gengalamadevi)
|
2906005000NRG23100620220767557
|
10/06/2022
|
Krishnamurthi
|
2906005WL021658
|
Krishnamurthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-009-009/182-A
(Gengalamadevi)
|
2906005000NRG23100620220767558
|
10/06/2022
|
Sarasukumari
|
2906005WL021658
|
Sarasukumari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sarasukumari
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-009-009/199-A
(Gengalamadevi)
|
2906005000NRG23100620220767559
|
10/06/2022
|
Pavunu
|
2906005WL021658
|
Pavunu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-009-009/211-A
(Gengalamadevi)
|
2906005000NRG23100620220767560
|
10/06/2022
|
Neelavathi
|
2906005WL021658
|
Neelavathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-009-009/217-A
(Gengalamadevi)
|
2906005000NRG23100620220767561
|
10/06/2022
|
Pushpa
|
2906005WL021658
|
Pushpa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-009-009/235-A
(Gengalamadevi)
|
2906005000NRG23100620220767562
|
10/06/2022
|
Padavital
|
2906005WL021658
|
Padavital
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padavital
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-009-009/238-a
(Gengalamadevi)
|
2906005000NRG23100620220767563
|
10/06/2022
|
Vediyammal
|
2906005WL021658
|
Vediyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-009-009/240-a
(Gengalamadevi)
|
2906005000NRG23100620220767564
|
10/06/2022
|
Pavunu
|
2906005WL021658
|
Pavunu
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunu
|
INDIAN BANK(607105)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-009-009/244-a
(Gengalamadevi)
|
2906005000NRG23100620220767565
|
10/06/2022
|
Sumathi
|
2906005WL021658
|
Sumathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-009-009/248-a
(Gengalamadevi)
|
2906005000NRG23100620220767566
|
10/06/2022
|
Rani
|
2906005WL021658
|
Rani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-009-009/25-A
(Gengalamadevi)
|
2906005000NRG23100620220767567
|
10/06/2022
|
Rukmani
|
2906005WL021658
|
Rukmani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-009-009/251-a
(Gengalamadevi)
|
2906005000NRG23100620220767569
|
10/06/2022
|
Anniyammal
|
2906005WL021658
|
Anniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anniyammal
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-009-009/255-A
(Gengalamadevi)
|
2906005000NRG23100620220767571
|
10/06/2022
|
Kalaivani
|
2906005WL021658
|
Kalaivani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-009-009/256-A
(Gengalamadevi)
|
2906005000NRG23100620220767572
|
10/06/2022
|
Selvamani
|
2906005WL021658
|
Selvamani
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-009-009/257-A
(Gengalamadevi)
|
2906005000NRG23100620220767573
|
10/06/2022
|
Sagunthala
|
2906005WL021658
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-009-009/258-A
(Gengalamadevi)
|
2906005000NRG23100620220767574
|
10/06/2022
|
Kanthamani
|
2906005WL021658
|
Kanthamani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanthamani
|
INDIAN BANK(607105)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-009-009/260-A
(Gengalamadevi)
|
2906005000NRG23100620220767575
|
10/06/2022
|
Ezhilarasi
|
2906005WL021658
|
Ezhilarasi
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ezhilarasi
|
INDIAN BANK(607105)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-009-009/265-A
(Gengalamadevi)
|
2906005000NRG23100620220767576
|
10/06/2022
|
Banu
|
2906005WL021658
|
Banu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Banu
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-009-009/266-A
(Gengalamadevi)
|
2906005000NRG23100620220767577
|
10/06/2022
|
Chellamma
|
2906005WL021658
|
Chellamma
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellamma
|
INDIAN BANK(607105)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-009-009/270-A
(Gengalamadevi)
|
2906005000NRG23100620220767578
|
10/06/2022
|
Rukkumani
|
2906005WL021658
|
Rukkumani
|
00176
|
IDIB000A054
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukkumani
|
CANARA BANK(508532)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-009-009/273-A
(Gengalamadevi)
|
2906005000NRG23100620220767579
|
10/06/2022
|
Anchala
|
2906005WL021658
|
Anchala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anchala
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-009-009/273-A
(Gengalamadevi)
|
2906005000NRG23100620220767580
|
10/06/2022
|
Gajendiran
|
2906005WL021658
|
Gajendiran
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gajendiran
|
INDIAN BANK(607105)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-009-009/28-A
(Gengalamadevi)
|
2906005000NRG23100620220767581
|
10/06/2022
|
Vediyammal
|
2906005WL021658
|
Vediyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vediyammal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-009-009/281-A
(Gengalamadevi)
|
2906005000NRG23100620220767582
|
10/06/2022
|
Eshwari
|
2906005WL021658
|
Eshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eshwari
|
INDIAN BANK(607105)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-009-009/30-A
(Gengalamadevi)
|
2906005000NRG23100620220767583
|
10/06/2022
|
Poongavanam
|
2906005WL021658
|
Poongavanam
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-009-009/33-A
(Gengalamadevi)
|
2906005000NRG23100620220767585
|
10/06/2022
|
Selvi
|
2906005WL021658
|
Selvi
|
00176
|
IDIB000A054
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-009-009/34-A
(Gengalamadevi)
|
2906005000NRG23100620220767586
|
10/06/2022
|
Ammuchi
|
2906005WL021658
|
Ammuchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammuchi
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-009-009/340-A
(Gengalamadevi)
|
2906005000NRG23100620220767587
|
10/06/2022
|
selvi
|
2906005WL021658
|
selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
selvi
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-009-009/35-A
(Gengalamadevi)
|
2906005000NRG23100620220767588
|
10/06/2022
|
sasikala
|
2906005WL021658
|
sasikala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
sasikala
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-009-009/36-A
(Gengalamadevi)
|
2906005000NRG23100620220767589
|
10/06/2022
|
Thirumalai
|
2906005WL021658
|
Thirumalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-009-009/38-A
(Gengalamadevi)
|
2906005000NRG23100620220767592
|
10/06/2022
|
Selvi
|
2906005WL021658
|
Selvi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-009-009/41-A
(Gengalamadevi)
|
2906005000NRG23100620220767600
|
10/06/2022
|
Ramayee
|
2906005WL021658
|
Ramayee
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-009-009/43-A
(Gengalamadevi)
|
2906005000NRG23100620220767605
|
10/06/2022
|
Manjula
|
2906005WL021658
|
Manjula
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-009-009/43-A
(Gengalamadevi)
|
2906005000NRG23100620220767604
|
10/06/2022
|
Muthu
|
2906005WL021658
|
Muthu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthu
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-009-009/45-A
(Gengalamadevi)
|
2906005000NRG23100620220767608
|
10/06/2022
|
Anbalagan
|
2906005WL021658
|
Anbalagan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-009-009/46-A
(Gengalamadevi)
|
2906005000NRG23100620220767609
|
10/06/2022
|
Lakshmanan
|
2906005WL021658
|
Lakshmanan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmanan
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-009-009/52-A
(Gengalamadevi)
|
2906005000NRG23100620220767610
|
10/06/2022
|
Aladiyan
|
2906005WL021658
|
Aladiyan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aladiyan
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-009-009/52-A
(Gengalamadevi)
|
2906005000NRG23100620220767611
|
10/06/2022
|
Pachiyammal
|
2906005WL021658
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-009-009/58-A
(Gengalamadevi)
|
2906005000NRG23100620220767612
|
10/06/2022
|
Chinnapappa
|
2906005WL021658
|
Chinnapappa
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-009-009/61-A
(Gengalamadevi)
|
2906005000NRG23100620220767613
|
10/06/2022
|
Manimegalai
|
2906005WL021658
|
Manimegalai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-009-009/68-a
(Gengalamadevi)
|
2906005000NRG23100620220767614
|
10/06/2022
|
Parvathi
|
2906005WL021658
|
Parvathi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-009-009/69-A
(Gengalamadevi)
|
2906005000NRG23100620220767615
|
10/06/2022
|
Pichaikarasi
|
2906005WL021658
|
Pichaikarasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pichaikarasi
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-009-009/71-A
(Gengalamadevi)
|
2906005000NRG23100620220767616
|
10/06/2022
|
Murthi
|
2906005WL021658
|
Murthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murthi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-009-009/73-A
(Gengalamadevi)
|
2906005000NRG23100620220767617
|
10/06/2022
|
Muniyappan
|
2906005WL021658
|
Muniyappan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-009-009/74-A
(Gengalamadevi)
|
2906005000NRG23100620220767618
|
10/06/2022
|
Sekar
|
2906005WL021658
|
Sekar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sekar
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-009-009/76-A
(Gengalamadevi)
|
2906005000NRG23100620220767619
|
10/06/2022
|
Vijaya
|
2906005WL021658
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-009-009/77-A
(Gengalamadevi)
|
2906005000NRG23100620220767620
|
10/06/2022
|
Ramanathan
|
2906005WL021658
|
Ramanathan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramanathan
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-009-009/78-A
(Gengalamadevi)
|
2906005000NRG23100620220767621
|
10/06/2022
|
Kamala
|
2906005WL021658
|
Kamala
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamala
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-009-009/80-A
(Gengalamadevi)
|
2906005000NRG23100620220767623
|
10/06/2022
|
Anjala
|
2906005WL021658
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-009-009/80-A
(Gengalamadevi)
|
2906005000NRG23100620220767624
|
10/06/2022
|
Murugan
|
2906005WL021658
|
Murugan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-009-009/80-A
(Gengalamadevi)
|
2906005000NRG23100620220767622
|
10/06/2022
|
Velu
|
2906005WL021658
|
Velu
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Velu
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-009-009/81-A
(Gengalamadevi)
|
2906005000NRG23100620220767625
|
10/06/2022
|
Kamal
|
2906005WL021658
|
Kamal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamal
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-009-009/87-A
(Gengalamadevi)
|
2906005000NRG23100620220767627
|
10/06/2022
|
Ajithkumar
|
2906005WL021658
|
Ajithkumar
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-009-009/87-A
(Gengalamadevi)
|
2906005000NRG23100620220767626
|
10/06/2022
|
Vasanthi
|
2906005WL021658
|
Vasanthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-009-009/9-A
(Gengalamadevi)
|
2906005000NRG23100620220767628
|
10/06/2022
|
Kala
|
2906005WL021658
|
Kala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-009-009/91-A
(Gengalamadevi)
|
2906005000NRG23100620220767629
|
10/06/2022
|
Chandira
|
2906005WL021658
|
Chandira
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandira
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-009-009/92-A
(Gengalamadevi)
|
2906005000NRG23100620220767630
|
10/06/2022
|
Kesavan
|
2906005WL021658
|
Kesavan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-009-009/93-A
(Gengalamadevi)
|
2906005000NRG23100620220767631
|
10/06/2022
|
Saroja
|
2906005WL021658
|
Saroja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
CITY UNION BANK LIMITED(607324)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-009-009/94-A
(Gengalamadevi)
|
2906005000NRG23100620220767632
|
10/06/2022
|
Anjala
|
2906005WL021658
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjala
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-009-009/96-A
(Gengalamadevi)
|
2906005000NRG23100620220767634
|
10/06/2022
|
Gandhi
|
2906005WL021658
|
Gandhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-009-009/99-A
(Gengalamadevi)
|
2906005000NRG23100620220767635
|
10/06/2022
|
Govinthammal
|
2906005WL021658
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115658
|
115658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115658
|
115658
|
|
|
|
|
|
|
|