|
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-06-005-040-002/1318-A
(Siruvallur)
|
2906005000NRG23200320234774455
|
20/03/2023
|
Parameswari
|
2906005WL112763
|
Parameswari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/1031-A
(Siruvallur)
|
2906005000NRG23200320234774456
|
20/03/2023
|
Muthammal
|
2906005WL112763
|
Muthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1047-A
(Siruvallur)
|
2906005000NRG23200320234774457
|
20/03/2023
|
Ellammal
|
2906005WL112763
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1132-A
(Siruvallur)
|
2906005000NRG23200320234774458
|
20/03/2023
|
Govinthammal
|
2906005WL112763
|
Govinthammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Govinthammal
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1164-A
(Siruvallur)
|
2906005000NRG23200320234774459
|
20/03/2023
|
Santhi
|
2906005WL112763
|
Santhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1179-A
(Siruvallur)
|
2906005000NRG23200320234774460
|
20/03/2023
|
Muniyammal
|
2906005WL112763
|
Muniyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-040-040/1181-A
(Siruvallur)
|
2906005000NRG23200320234774461
|
20/03/2023
|
Anandham
|
2906005WL112763
|
Anandham
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anandham
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-040-040/1182-A
(Siruvallur)
|
2906005000NRG23200320234774462
|
20/03/2023
|
Mangaidevi
|
2906005WL112763
|
Mangaidevi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangaidevi
|
INDIAN BANK(607105)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-040-040/1217-A
(Siruvallur)
|
2906005000NRG23200320234774463
|
20/03/2023
|
Sangeetha
|
2906005WL112763
|
Sangeetha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-040-040/1219-A
(Siruvallur)
|
2906005000NRG23200320234774464
|
20/03/2023
|
Murthi
|
2906005WL112763
|
Murthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Murthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-040-040/1223-A
(Siruvallur)
|
2906005000NRG23200320234774465
|
20/03/2023
|
Chandra
|
2906005WL112763
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-040-040/1225-A
(Siruvallur)
|
2906005000NRG23200320234774466
|
20/03/2023
|
Jayalakshmi
|
2906005WL112763
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-040-040/1227-A
(Siruvallur)
|
2906005000NRG23200320234774467
|
20/03/2023
|
Vijaya
|
2906005WL112763
|
Vijaya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-040-040/1229-A
(Siruvallur)
|
2906005000NRG23200320234774468
|
20/03/2023
|
Jothi
|
2906005WL112763
|
Jothi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-040-040/1232-A
(Siruvallur)
|
2906005000NRG23200320234774469
|
20/03/2023
|
Anjala
|
2906005WL112763
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjala
|
INDIAN BANK(607105)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-040-040/1233-A
(Siruvallur)
|
2906005000NRG23200320234774470
|
20/03/2023
|
Sekar
|
2906005WL112763
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sekar
|
INDIAN BANK(607105)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-040-040/1234-A
(Siruvallur)
|
2906005000NRG23200320234774471
|
20/03/2023
|
Kalyani
|
2906005WL112763
|
Kalyani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-040-040/1246-A
(Siruvallur)
|
2906005000NRG23200320234774472
|
20/03/2023
|
Alamelu
|
2906005WL112763
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-040-040/1246-A
(Siruvallur)
|
2906005000NRG23200320234774473
|
20/03/2023
|
Muthulakshmi
|
2906005WL112763
|
Muthulakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-040-040/1254-A
(Siruvallur)
|
2906005000NRG23200320234774474
|
20/03/2023
|
Sankar
|
2906005WL112763
|
Sankar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sankar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-040-040/1260-A
(Siruvallur)
|
2906005000NRG23200320234774475
|
20/03/2023
|
Poongavanam
|
2906005WL112763
|
Poongavanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-040-040/1261-A
(Siruvallur)
|
2906005000NRG23200320234774476
|
20/03/2023
|
Rajapriya
|
2906005WL112763
|
Rajapriya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajapriya
|
INDIAN BANK(607105)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-040-040/1264-A
(Siruvallur)
|
2906005000NRG23200320234774477
|
20/03/2023
|
Ellammal
|
2906005WL112763
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-040-040/1269-A
(Siruvallur)
|
2906005000NRG23200320234774478
|
20/03/2023
|
Kuppammal
|
2906005WL112763
|
Kuppammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppammal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-040-040/1273-A
(Siruvallur)
|
2906005000NRG23200320234774479
|
20/03/2023
|
Kasiyammal
|
2906005WL112763
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-040-040/1308-A
(Siruvallur)
|
2906005000NRG23200320234774480
|
20/03/2023
|
Lakshmi
|
2906005WL112763
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-040-040/1331-A
(Siruvallur)
|
2906005000NRG23200320234774481
|
20/03/2023
|
Kamatchi
|
2906005WL112763
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-040-040/139-A
(Siruvallur)
|
2906005000NRG23200320234774482
|
20/03/2023
|
Sathish
|
2906005WL112763
|
Sathish
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathish
|
INDIAN BANK(607105)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-040-040/1410-A
(Siruvallur)
|
2906005000NRG23200320234774483
|
20/03/2023
|
Alamelu
|
2906005WL112763
|
Alamelu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-040-040/1413-A
(Siruvallur)
|
2906005000NRG23200320234774484
|
20/03/2023
|
Chinakulanthai
|
2906005WL112763
|
Chinakulanthai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chinakulanthai
|
INDIAN BANK(607105)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-040-040/1426-A
(Siruvallur)
|
2906005000NRG23200320234774485
|
20/03/2023
|
Ponni
|
2906005WL112763
|
Ponni
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ponni
|
INDIAN BANK(607105)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-040-040/1455-A
(Siruvallur)
|
2906005000NRG23200320234774486
|
20/03/2023
|
Prema
|
2906005WL112763
|
Prema
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
INDIAN BANK(607105)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-040-040/1456-A
(Siruvallur)
|
2906005000NRG23200320234774487
|
20/03/2023
|
Manjula
|
2906005WL112763
|
Manjula
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-040-040/1468-A
(Siruvallur)
|
2906005000NRG23200320234774488
|
20/03/2023
|
Mallika
|
2906005WL112763
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-040-040/1491-A
(Siruvallur)
|
2906005000NRG23200320234774489
|
20/03/2023
|
Jayalakshmi
|
2906005WL112763
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-040-040/1494-A
(Siruvallur)
|
2906005000NRG23200320234774490
|
20/03/2023
|
Anjala
|
2906005WL112763
|
Anjala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjala
|
INDIAN BANK(607105)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-040-040/1521-A
(Siruvallur)
|
2906005000NRG23200320234774491
|
20/03/2023
|
Amutha
|
2906005WL112763
|
Amutha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-040-040/1535-A
(Siruvallur)
|
2906005000NRG23200320234774492
|
20/03/2023
|
Mangai
|
2906005WL112763
|
Mangai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-040-040/1552-A
(Siruvallur)
|
2906005000NRG23200320234774493
|
20/03/2023
|
Valli
|
2906005WL112763
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-040-040/1579-A
(Siruvallur)
|
2906005000NRG23200320234774494
|
20/03/2023
|
Mahalakshmi
|
2906005WL112763
|
Mahalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mahalakshmi
|
IDBI BANK(607095)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-040-040/1587-A
(Siruvallur)
|
2906005000NRG23200320234774495
|
20/03/2023
|
Sasikala
|
2906005WL112763
|
Sasikala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-040-040/1589-A
(Siruvallur)
|
2906005000NRG23200320234774496
|
20/03/2023
|
Sudha
|
2906005WL112763
|
Sudha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sudha
|
INDIAN BANK(607105)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-040-040/1602-A
(Siruvallur)
|
2906005000NRG23200320234774497
|
20/03/2023
|
Deepa
|
2906005WL112763
|
Deepa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-040-040/1604-A
(Siruvallur)
|
2906005000NRG23200320234774498
|
20/03/2023
|
Sagunthala
|
2906005WL112763
|
Sagunthala
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-040-040/1610-A
(Siruvallur)
|
2906005000NRG23200320234774499
|
20/03/2023
|
Kumaresan
|
2906005WL112763
|
Kumaresan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kumaresan
|
INDIAN BANK(607105)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-040-040/1612-A
(Siruvallur)
|
2906005000NRG23200320234774500
|
20/03/2023
|
Kasiyammal
|
2906005WL112763
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-040-040/1638-A
(Siruvallur)
|
2906005000NRG23200320234774501
|
20/03/2023
|
Jagadeesan
|
2906005WL112763
|
Jagadeesan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jagadeesan
|
INDIAN BANK(607105)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-040-040/1686-A
(Siruvallur)
|
2906005000NRG23200320234774503
|
20/03/2023
|
Revathi
|
2906005WL112763
|
Revathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Revathi
|
INDIAN BANK(607105)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-040-040/1705-A
(Siruvallur)
|
2906005000NRG23200320234774504
|
20/03/2023
|
Malar
|
2906005WL112763
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-040-040/1715-A
(Siruvallur)
|
2906005000NRG23200320234774505
|
20/03/2023
|
Valliyammal
|
2906005WL112763
|
Valliyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-040-040/1722-A
(Siruvallur)
|
2906005000NRG23200320234774506
|
20/03/2023
|
Parameshwari
|
2906005WL112763
|
Parameshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Parameshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-040-040/1736-A
(Siruvallur)
|
2906005000NRG23200320234774507
|
20/03/2023
|
Sathya
|
2906005WL112763
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-040-040/1743-A
(Siruvallur)
|
2906005000NRG23200320234774508
|
20/03/2023
|
Sathya
|
2906005WL112763
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-040-040/1778-A
(Siruvallur)
|
2906005000NRG23200320234774509
|
20/03/2023
|
Vennila
|
2906005WL112763
|
Vennila
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Vennila
|
INDIAN BANK(607105)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-040-040/183-A
(Siruvallur)
|
2906005000NRG23200320234774510
|
20/03/2023
|
Manju
|
2906005WL112763
|
Manju
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manju
|
INDIAN BANK(607105)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-040-040/185-A
(Siruvallur)
|
2906005000NRG23200320234774511
|
20/03/2023
|
Prema
|
2906005WL112763
|
Prema
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Prema
|
INDIAN BANK(607105)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-040-040/187-A
(Siruvallur)
|
2906005000NRG23200320234774512
|
20/03/2023
|
Bhanu
|
2906005WL112763
|
Bhanu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bhanu
|
INDIAN BANK(607105)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-040-040/187-A
(Siruvallur)
|
2906005000NRG23200320234774513
|
20/03/2023
|
Meena
|
2906005WL112763
|
Meena
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Meena
|
INDIAN BANK(607105)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-040-040/188-A
(Siruvallur)
|
2906005000NRG23200320234774514
|
20/03/2023
|
Muruga
|
2906005WL112763
|
Muruga
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muruga
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-040-040/189-A
(Siruvallur)
|
2906005000NRG23200320234774515
|
20/03/2023
|
Kuppu
|
2906005WL112763
|
Kuppu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-040-040/240-A
(Siruvallur)
|
2906005000NRG23200320234774517
|
20/03/2023
|
Jothi
|
2906005WL112763
|
Jothi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-040-040/240-A
(Siruvallur)
|
2906005000NRG23200320234774516
|
20/03/2023
|
Pachiyammal
|
2906005WL112763
|
Pachiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-040-040/241-A
(Siruvallur)
|
2906005000NRG23200320234774518
|
20/03/2023
|
Venda
|
2906005WL112763
|
Venda
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Venda
|
INDIAN BANK(607105)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-040-040/242-A
(Siruvallur)
|
2906005000NRG23200320234774519
|
20/03/2023
|
Raja
|
2906005WL112763
|
Raja
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Raja
|
INDIAN BANK(607105)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-040-040/257-A
(Siruvallur)
|
2906005000NRG23200320234774520
|
20/03/2023
|
Sathya
|
2906005WL112763
|
Sathya
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sathya
|
INDIAN BANK(607105)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-040-040/313-A
(Siruvallur)
|
2906005000NRG23200320234774521
|
20/03/2023
|
Selvi
|
2906005WL112763
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-040-040/330-A
(Siruvallur)
|
2906005000NRG23200320234774522
|
20/03/2023
|
Latha
|
2906005WL112763
|
Latha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Latha
|
INDIAN BANK(607105)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-040-040/363-A
(Siruvallur)
|
2906005000NRG23200320234774523
|
20/03/2023
|
Panneer
|
2906005WL112763
|
Panneer
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Panneer
|
INDIAN BANK(607105)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-040-040/382-A
(Siruvallur)
|
2906005000NRG23200320234774524
|
20/03/2023
|
Bathmini
|
2906005WL112763
|
Bathmini
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Bathmini
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-040-040/424-A
(Siruvallur)
|
2906005000NRG23200320234774525
|
20/03/2023
|
Boopathi
|
2906005WL112763
|
Boopathi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-040-040/432-A
(Siruvallur)
|
2906005000NRG23200320234774527
|
20/03/2023
|
Kalpana
|
2906005WL112763
|
Kalpana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-040-040/432-A
(Siruvallur)
|
2906005000NRG23200320234774526
|
20/03/2023
|
Kathayee
|
2906005WL112763
|
Kathayee
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-040-040/456-A
(Siruvallur)
|
2906005000NRG23200320234774528
|
20/03/2023
|
Sekar
|
2906005WL112763
|
Sekar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sekar
|
INDIAN BANK(607105)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-040-040/459-A
(Siruvallur)
|
2906005000NRG23200320234774529
|
20/03/2023
|
Indira
|
2906005WL112763
|
Indira
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indira
|
INDIAN BANK(607105)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-040-040/459-A
(Siruvallur)
|
2906005000NRG23200320234774530
|
20/03/2023
|
Suresh
|
2906005WL112763
|
Suresh
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suresh
|
INDIAN BANK(607105)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-040-040/467-A
(Siruvallur)
|
2906005000NRG23200320234774531
|
20/03/2023
|
Elumalai
|
2906005WL112763
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-040-040/500-A
(Siruvallur)
|
2906005000NRG23200320234774532
|
20/03/2023
|
Sumathi
|
2906005WL112763
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-040-040/502-A
(Siruvallur)
|
2906005000NRG23200320234774533
|
20/03/2023
|
Valli
|
2906005WL112763
|
Valli
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Valli
|
INDIAN BANK(607105)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-040-040/507-A
(Siruvallur)
|
2906005000NRG23200320234774534
|
20/03/2023
|
Elumalai
|
2906005WL112763
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-040-040/510-A
(Siruvallur)
|
2906005000NRG23200320234774535
|
20/03/2023
|
Devi
|
2906005WL112763
|
Devi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Devi
|
INDIAN BANK(607105)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-040-040/511-A
(Siruvallur)
|
2906005000NRG23200320234774536
|
20/03/2023
|
Rajeshwari
|
2906005WL112763
|
Rajeshwari
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-040-040/514-A
(Siruvallur)
|
2906005000NRG23200320234774537
|
20/03/2023
|
Dhanalakshmi
|
2906005WL112763
|
Dhanalakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-040-040/515-A
(Siruvallur)
|
2906005000NRG23200320234774538
|
20/03/2023
|
Gowri
|
2906005WL112763
|
Gowri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Gowri
|
INDIAN BANK(607105)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-040-040/516-A
(Siruvallur)
|
2906005000NRG23200320234774539
|
20/03/2023
|
Kasiyammal
|
2906005WL112763
|
Kasiyammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-040-040/517-A
(Siruvallur)
|
2906005000NRG23200320234774540
|
20/03/2023
|
Suseela
|
2906005WL112763
|
Suseela
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Suseela
|
INDIAN BANK(607105)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-040-040/519-A
(Siruvallur)
|
2906005000NRG23200320234774541
|
20/03/2023
|
Krishnamurthi
|
2906005WL112763
|
Krishnamurthi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Krishnamurthi
|
INDIAN BANK(607105)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-040-040/521-A
(Siruvallur)
|
2906005000NRG23200320234774542
|
20/03/2023
|
Poongavanam
|
2906005WL112763
|
Poongavanam
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-040-040/524-A
(Siruvallur)
|
2906005000NRG23200320234774543
|
20/03/2023
|
Selvi
|
2906005WL112763
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-040-040/525-A
(Siruvallur)
|
2906005000NRG23200320234774544
|
20/03/2023
|
Kasi
|
2906005WL112763
|
Kasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kasi
|
INDIAN BANK(607105)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-040-040/527-A
(Siruvallur)
|
2906005000NRG23200320234774545
|
20/03/2023
|
Arumugam
|
2906005WL112763
|
Arumugam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-040-040/530-A
(Siruvallur)
|
2906005000NRG23200320234774546
|
20/03/2023
|
Mani
|
2906005WL112763
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-040-040/531-A
(Siruvallur)
|
2906005000NRG23200320234774547
|
20/03/2023
|
Thulasi
|
2906005WL112763
|
Thulasi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-040-040/534-A
(Siruvallur)
|
2906005000NRG23200320234774548
|
20/03/2023
|
Indra
|
2906005WL112763
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indra
|
INDIAN BANK(607105)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-040-040/535-A
(Siruvallur)
|
2906005000NRG23200320234774549
|
20/03/2023
|
Mallika
|
2906005WL112763
|
Mallika
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mallika
|
INDIAN BANK(607105)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-040-040/536-A
(Siruvallur)
|
2906005000NRG23200320234774550
|
20/03/2023
|
Balammal
|
2906005WL112763
|
Balammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Balammal
|
INDIAN BANK(607105)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-040-040/537-A
(Siruvallur)
|
2906005000NRG23200320234774551
|
20/03/2023
|
Muniyammal
|
2906005WL112763
|
Muniyammal
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-040-040/572-A
(Siruvallur)
|
2906005000NRG23200320234774552
|
20/03/2023
|
Pushpa
|
2906005WL112763
|
Pushpa
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-040-040/573-A
(Siruvallur)
|
2906005000NRG23200320234774553
|
20/03/2023
|
Ellammal
|
2906005WL112763
|
Ellammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-040-040/574-A
(Siruvallur)
|
2906005000NRG23200320234774554
|
20/03/2023
|
Anjilammal
|
2906005WL112763
|
Anjilammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Anjilammal
|
INDIAN BANK(607105)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-040-040/577-A
(Siruvallur)
|
2906005000NRG23200320234774555
|
20/03/2023
|
Selvi
|
2906005WL112763
|
Selvi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Selvi
|
INDIAN BANK(607105)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-040-040/578-A
(Siruvallur)
|
2906005000NRG23200320234774556
|
20/03/2023
|
Rathammal
|
2906005WL112763
|
Rathammal
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-040-040/579-A
(Siruvallur)
|
2906005000NRG23200320234774557
|
20/03/2023
|
Amutha
|
2906005WL112763
|
Amutha
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Amutha
|
INDIAN BANK(607105)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-040-040/656-A
(Siruvallur)
|
2906005000NRG23200320234774558
|
20/03/2023
|
Marimuthu
|
2906005WL112763
|
Marimuthu
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-040-040/683-A
(Siruvallur)
|
2906005000NRG23200320234774559
|
20/03/2023
|
Elumalai
|
2906005WL112763
|
Elumalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-040-040/8-A
(Siruvallur)
|
2906005000NRG23200320234774560
|
20/03/2023
|
Kuppan
|
2906005WL112763
|
Kuppan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-040-040/833-A
(Siruvallur)
|
2906005000NRG23200320234774561
|
20/03/2023
|
Kanimozhi
|
2906005WL112763
|
Kanimozhi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-040-040/868-A
(Siruvallur)
|
2906005000NRG23200320234774562
|
20/03/2023
|
Indra
|
2906005WL112763
|
Indra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Indra
|
INDIAN BANK(607105)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-040-040/870-A
(Siruvallur)
|
2906005000NRG23200320234774563
|
20/03/2023
|
Jothi
|
2906005WL112763
|
Jothi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jothi
|
INDIAN BANK(607105)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-040-040/874-A
(Siruvallur)
|
2906005000NRG23200320234774564
|
20/03/2023
|
Chandra
|
2906005WL112763
|
Chandra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Chandra
|
INDIAN BANK(607105)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-040-040/874-A
(Siruvallur)
|
2906005000NRG23200320234774565
|
20/03/2023
|
Unnamalai
|
2906005WL112763
|
Unnamalai
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-040-040/892-A
(Siruvallur)
|
2906005000NRG23200320234774566
|
20/03/2023
|
Narayanan
|
2906005WL112763
|
Narayanan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Narayanan
|
INDIAN BANK(607105)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-040-040/893-A
(Siruvallur)
|
2906005000NRG23200320234774567
|
20/03/2023
|
Kamatchi
|
2906005WL112763
|
Kamatchi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kamatchi
|
INDIAN BANK(607105)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-040-041/1319-A
(Siruvallur)
|
2906005000NRG23200320234774568
|
20/03/2023
|
Lakshmi
|
2906005WL112763
|
Lakshmi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-040-041/1783-A
(Siruvallur)
|
2906005000NRG23200320234774569
|
20/03/2023
|
Pavithra
|
2906005WL112763
|
Pavithra
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Pavithra
|
STATE BANK OF INDIA(508548)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-040-042/1782-A
(Siruvallur)
|
2906005000NRG23200320234774570
|
20/03/2023
|
Rajadurai
|
2906005WL112763
|
Rajadurai
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajadurai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166110
|
166110
|
|
|
|
|
|
|
|
|
116
|
KALASAPAKKAM
|
TN-06-005-040-040/1682-A
(Siruvallur)
|
2906005000NRG23200320234774502
|
20/03/2023
|
Muthulakshmi
|
2906005WL112763
|
Muthulakshmi
|
00176
|
IDIB000A134
|
1440
|
1440
|
Processed
|
31/03/2023
|
|
025730392
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167550
|
167550
|
|
|
|
|
|
|
|