|
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
|
CHINNASALEM
|
TN-04-018-002-002/104
()
|
2904018000NRG23240320234965849
|
24/03/2023
|
P MOOKKAYE W.O PERIASAMY
|
2904018WL145447
|
P MOOKKAYE W.O PERIASAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
P MOOKKAYE W.O PERIASAMY
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-002-002/114
()
|
2904018000NRG23240320234965850
|
24/03/2023
|
VIJAYA T
|
2904018WL145447
|
VIJAYA T
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYA T
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-002-002/127
()
|
2904018000NRG23240320234965852
|
24/03/2023
|
SENTHAMARAI M
|
2904018WL145447
|
SENTHAMARAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENTHAMARAI M
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-002-002/128
()
|
2904018000NRG23240320234965853
|
24/03/2023
|
PICHAMUTHUPILLAI M
|
2904018WL145447
|
PICHAMUTHUPILLAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PICHAMUTHUPILLAI M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-002-002/131
()
|
2904018000NRG23240320234965856
|
24/03/2023
|
Muthalagan
|
2904018WL145447
|
Muthalagan
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthalagan
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-002-002/131
()
|
2904018000NRG23240320234965855
|
24/03/2023
|
PERIYASAMY
|
2904018WL145447
|
PERIYASAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-002-002/132
()
|
2904018000NRG23240320234965857
|
24/03/2023
|
SANTHI R
|
2904018WL145447
|
SANTHI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANTHI R
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-002-002/153
()
|
2904018000NRG23240320234965858
|
24/03/2023
|
LAKSHMI A
|
2904018WL145447
|
LAKSHMI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-002-002/154
()
|
2904018000NRG23240320234965859
|
24/03/2023
|
rani
|
2904018WL145447
|
rani
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
rani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-002-002/159
()
|
2904018000NRG23240320234965860
|
24/03/2023
|
SAGUNTHALA
|
2904018WL145447
|
SAGUNTHALA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAGUNTHALA
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-002-002/160
()
|
2904018000NRG23240320234965861
|
24/03/2023
|
TAMILARASI
|
2904018WL145447
|
TAMILARASI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-002-002/163
()
|
2904018000NRG23240320234965862
|
24/03/2023
|
VALLIYAMMAL P
|
2904018WL145447
|
VALLIYAMMAL P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIYAMMAL P
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-002-002/164
()
|
2904018000NRG23240320234965863
|
24/03/2023
|
KRUSHNAVENI A
|
2904018WL145447
|
KRUSHNAVENI A
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRUSHNAVENI A
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-002-002/166
()
|
2904018000NRG23240320234965864
|
24/03/2023
|
VANI.M
|
2904018WL145447
|
VANI.M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VANI.M
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-002-002/168
()
|
2904018000NRG23240320234965865
|
24/03/2023
|
THAIYALNAYAKI P
|
2904018WL145447
|
THAIYALNAYAKI P
|
00176
|
IDIB000A077
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAIYALNAYAKI P
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-002-002/173
()
|
2904018000NRG23240320234965866
|
24/03/2023
|
KRISHNAN
|
2904018WL145447
|
KRISHNAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAN
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-002-002/174
()
|
2904018000NRG23240320234965867
|
24/03/2023
|
PALANIYAMMAL R
|
2904018WL145447
|
PALANIYAMMAL R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PALANIYAMMAL R
|
HDFC BANK LTD(607152)
|
|
18
|
CHINNASALEM
|
TN-04-018-002-002/2
()
|
2904018000NRG23240320234965868
|
24/03/2023
|
SARANYA
|
2904018WL145447
|
SARANYA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-002-002/216
()
|
2904018000NRG23240320234965869
|
24/03/2023
|
VISALATCHI S
|
2904018WL145447
|
VISALATCHI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VISALATCHI S
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-002-002/217
()
|
2904018000NRG23240320234965870
|
24/03/2023
|
NALLAMMAL N
|
2904018WL145447
|
NALLAMMAL N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLAMMAL N
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-002-002/218
()
|
2904018000NRG23240320234965871
|
24/03/2023
|
KALAISELVI R
|
2904018WL145447
|
KALAISELVI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI R
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-002-002/226
()
|
2904018000NRG23240320234965872
|
24/03/2023
|
valli
|
2904018WL145447
|
valli
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
valli
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-002-002/231
()
|
2904018000NRG23240320234965873
|
24/03/2023
|
KANDAN P AND POONGAVANAM
|
2904018WL145447
|
KANDAN P AND POONGAVANAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANDAN P AND POONGAVANAM
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-002-002/232
()
|
2904018000NRG23240320234965874
|
24/03/2023
|
CHINNAPONNU
|
2904018WL145447
|
CHINNAPONNU
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-002-002/244
()
|
2904018000NRG23240320234965875
|
24/03/2023
|
KAMALAM
|
2904018WL145447
|
KAMALAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-002-002/247
()
|
2904018000NRG23240320234965876
|
24/03/2023
|
SATHIYAVATHI A
|
2904018WL145447
|
SATHIYAVATHI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYAVATHI A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-002-002/249
()
|
2904018000NRG23240320234965877
|
24/03/2023
|
SAROJA
|
2904018WL145447
|
SAROJA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-002-002/252
()
|
2904018000NRG23240320234965878
|
24/03/2023
|
CHITHAN
|
2904018WL145447
|
CHITHAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITHAN
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-002-002/253
()
|
2904018000NRG23240320234965879
|
24/03/2023
|
RAMAYEE
|
2904018WL145447
|
RAMAYEE
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-002-002/265
()
|
2904018000NRG23240320234965881
|
24/03/2023
|
SAMPOORANAM
|
2904018WL145447
|
SAMPOORANAM
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-002-002/266
()
|
2904018000NRG23240320234965882
|
24/03/2023
|
SELVARANI U
|
2904018WL145447
|
SELVARANI U
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARANI U
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-002-002/268
()
|
2904018000NRG23240320234965883
|
24/03/2023
|
CINNAPONNU
|
2904018WL145447
|
CINNAPONNU
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CINNAPONNU
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-002-002/269
()
|
2904018000NRG23240320234965884
|
24/03/2023
|
SOLAIYAMMAL M
|
2904018WL145447
|
SOLAIYAMMAL M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOLAIYAMMAL M
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-002-002/284
()
|
2904018000NRG23240320234965885
|
24/03/2023
|
POONGODI
|
2904018WL145447
|
POONGODI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-002-002/296
()
|
2904018000NRG23240320234965886
|
24/03/2023
|
SELVI R
|
2904018WL145447
|
SELVI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-002-002/302
()
|
2904018000NRG23240320234965887
|
24/03/2023
|
P PATCHAIAMMAL WO PITCHANATHAN
|
2904018WL145447
|
P PATCHAIAMMAL WO PITCHANATHAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
P PATCHAIAMMAL WO PITCHANATHAN
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-002-002/308
()
|
2904018000NRG23240320234965888
|
24/03/2023
|
POMMI P
|
2904018WL145447
|
POMMI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
POMMI P
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-002-002/314
()
|
2904018000NRG23240320234965889
|
24/03/2023
|
JOTHI R
|
2904018WL145447
|
JOTHI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JOTHI R
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-002-002/331
()
|
2904018000NRG23240320234965890
|
24/03/2023
|
PERIYAMMAL
|
2904018WL145447
|
PERIYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-002-002/332
()
|
2904018000NRG23240320234965891
|
24/03/2023
|
PAPPATHI
|
2904018WL145447
|
PAPPATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-002-002/333
()
|
2904018000NRG23240320234965892
|
24/03/2023
|
angammal
|
2904018WL145447
|
angammal
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
angammal
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-002-002/335
()
|
2904018000NRG23240320234965893
|
24/03/2023
|
danapakkiyam
|
2904018WL145447
|
danapakkiyam
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
danapakkiyam
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-002-002/339
()
|
2904018000NRG23240320234965894
|
24/03/2023
|
VALLIYAMMAL P
|
2904018WL145447
|
VALLIYAMMAL P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLIYAMMAL P
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-002-002/34
()
|
2904018000NRG23240320234965895
|
24/03/2023
|
CHINNAPILLAI M
|
2904018WL145447
|
CHINNAPILLAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPILLAI M
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-002-002/358
()
|
2904018000NRG23240320234965896
|
24/03/2023
|
CHITHRA P
|
2904018WL145447
|
CHITHRA P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITHRA P
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-002-002/359
()
|
2904018000NRG23240320234965897
|
24/03/2023
|
MALLIKA B
|
2904018WL145447
|
MALLIKA B
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALLIKA B
|
HDFC BANK LTD(607152)
|
|
47
|
CHINNASALEM
|
TN-04-018-002-002/361
()
|
2904018000NRG23240320234965898
|
24/03/2023
|
RANI P
|
2904018WL145447
|
RANI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI P
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-002-002/374
()
|
2904018000NRG23240320234965899
|
24/03/2023
|
RAKINI B
|
2904018WL145447
|
RAKINI B
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAKINI B
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-002-002/375
()
|
2904018000NRG23240320234965900
|
24/03/2023
|
ALAMELU K
|
2904018WL145447
|
ALAMELU K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAMELU K
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-002-002/380
()
|
2904018000NRG23240320234965902
|
24/03/2023
|
THEVAKI S
|
2904018WL145447
|
THEVAKI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THEVAKI S
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-002-002/385
()
|
2904018000NRG23240320234965904
|
24/03/2023
|
POONGODI M
|
2904018WL145447
|
POONGODI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI M
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-002-002/391
()
|
2904018000NRG23240320234965905
|
24/03/2023
|
VALLI P
|
2904018WL145447
|
VALLI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VALLI P
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-002-002/392
()
|
2904018000NRG23240320234965906
|
24/03/2023
|
SOLAIYAMMAL
|
2904018WL145447
|
SOLAIYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-002-002/393
()
|
2904018000NRG23240320234965907
|
24/03/2023
|
pappathi
|
2904018WL145447
|
pappathi
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
pappathi
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-002-002/394
()
|
2904018000NRG23240320234965908
|
24/03/2023
|
ANBARASI
|
2904018WL145447
|
ANBARASI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHINNASALEM
|
TN-04-018-002-002/395
()
|
2904018000NRG23240320234965909
|
24/03/2023
|
JEYAKODI M
|
2904018WL145447
|
JEYAKODI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEYAKODI M
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-002-002/4
()
|
2904018000NRG23240320234965910
|
24/03/2023
|
NALLAMMAL A
|
2904018WL145447
|
NALLAMMAL A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLAMMAL A
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-002-002/405
()
|
2904018000NRG23240320234965911
|
24/03/2023
|
VELMURUGAN
|
2904018WL145447
|
VELMURUGAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-002-002/408
()
|
2904018000NRG23240320234965912
|
24/03/2023
|
UMAMAHESHWARI S
|
2904018WL145447
|
UMAMAHESHWARI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMAMAHESHWARI S
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-002-002/412
()
|
2904018000NRG23240320234965913
|
24/03/2023
|
MANI R
|
2904018WL145447
|
MANI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANI R
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-002-002/415
()
|
2904018000NRG23240320234965914
|
24/03/2023
|
LAKSHMI G
|
2904018WL145447
|
LAKSHMI G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI G
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-002-002/418
()
|
2904018000NRG23240320234965915
|
24/03/2023
|
PERIYANAYAKI
|
2904018WL145447
|
PERIYANAYAKI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYANAYAKI
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-002-002/423
()
|
2904018000NRG23240320234965916
|
24/03/2023
|
JANAKI R
|
2904018WL145447
|
JANAKI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JANAKI R
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
CHINNASALEM
|
TN-04-018-002-002/427
()
|
2904018000NRG23240320234965917
|
24/03/2023
|
LAKSHMI S
|
2904018WL145447
|
LAKSHMI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-002-002/428-A
()
|
2904018000NRG23240320234965918
|
24/03/2023
|
chinnammal
|
2904018WL145447
|
chinnammal
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
chinnammal
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-002-002/430-A
()
|
2904018000NRG23240320234965919
|
24/03/2023
|
sathya
|
2904018WL145447
|
sathya
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
sathya
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-002-002/434
()
|
2904018000NRG23240320234965920
|
24/03/2023
|
RASAMBAL N
|
2904018WL145447
|
RASAMBAL N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RASAMBAL N
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-002-002/437
()
|
2904018000NRG23240320234965921
|
24/03/2023
|
KANJANA G
|
2904018WL145447
|
KANJANA G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANJANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
CHINNASALEM
|
TN-04-018-002-002/439
()
|
2904018000NRG23240320234965922
|
24/03/2023
|
GEETHA M
|
2904018WL145447
|
GEETHA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA M
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-002-002/440
()
|
2904018000NRG23240320234965923
|
24/03/2023
|
JEYAKODI K
|
2904018WL145447
|
JEYAKODI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEYAKODI K
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-002-002/442
()
|
2904018000NRG23240320234965924
|
24/03/2023
|
ANJALAI M
|
2904018WL145447
|
ANJALAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI M
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-002-002/445
()
|
2904018000NRG23240320234965925
|
24/03/2023
|
PAARVATHI R
|
2904018WL145447
|
PAARVATHI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PAARVATHI R
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-002-002/450
()
|
2904018000NRG23240320234965926
|
24/03/2023
|
SELVARANI A
|
2904018WL145447
|
SELVARANI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELVARANI A
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-002-002/458
()
|
2904018000NRG23240320234965927
|
24/03/2023
|
KANNAMMAL K
|
2904018WL145447
|
KANNAMMAL K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANNAMMAL K
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-002-002/468
()
|
2904018000NRG23240320234965928
|
24/03/2023
|
PONNAMMAL R
|
2904018WL145447
|
PONNAMMAL R
|
00176
|
IDIB000A077
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
PONNAMMAL R
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-002-002/469
()
|
2904018000NRG23240320234965929
|
24/03/2023
|
SIVAKAMI
|
2904018WL145447
|
SIVAKAMI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-002-002/470
()
|
2904018000NRG23240320234965930
|
24/03/2023
|
PARVATHI S
|
2904018WL145447
|
PARVATHI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHINNASALEM
|
TN-04-018-002-002/471
()
|
2904018000NRG23240320234965931
|
24/03/2023
|
CHINNAMMAL S
|
2904018WL145447
|
CHINNAMMAL S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMMAL S
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-002-002/478
()
|
2904018000NRG23240320234965932
|
24/03/2023
|
santhira
|
2904018WL145447
|
santhira
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
santhira
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-002-002/482
()
|
2904018000NRG23240320234965933
|
24/03/2023
|
LAKSHMI M
|
2904018WL145447
|
LAKSHMI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-002-002/483
()
|
2904018000NRG23240320234965934
|
24/03/2023
|
SELLAMMAL A
|
2904018WL145447
|
SELLAMMAL A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SELLAMMAL A
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-002-002/484
()
|
2904018000NRG23240320234965935
|
24/03/2023
|
KARUPPAYEE K
|
2904018WL145447
|
KARUPPAYEE K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARUPPAYEE K
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-002-002/486
()
|
2904018000NRG23240320234965936
|
24/03/2023
|
SARATHA R
|
2904018WL145447
|
SARATHA R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARATHA R
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-002-002/487
()
|
2904018000NRG23240320234965937
|
24/03/2023
|
GOKILA P
|
2904018WL145447
|
GOKILA P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOKILA P
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-002-002/489
()
|
2904018000NRG23240320234965939
|
24/03/2023
|
ANANTHI K
|
2904018WL145447
|
ANANTHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANANTHI K
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-002-002/5
()
|
2904018000NRG23240320234965940
|
24/03/2023
|
BASKAR
|
2904018WL145447
|
BASKAR
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-002-002/501-A
()
|
2904018000NRG23240320234965941
|
24/03/2023
|
THAVAMANI
|
2904018WL145447
|
THAVAMANI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-002-002/504
()
|
2904018000NRG23240320234965942
|
24/03/2023
|
MANJULA
|
2904018WL145447
|
MANJULA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
CHINNASALEM
|
TN-04-018-002-002/511
()
|
2904018000NRG23240320234965943
|
24/03/2023
|
NAVAMMAL R
|
2904018WL145447
|
NAVAMMAL R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NAVAMMAL R
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-002-002/512
()
|
2904018000NRG23240320234965944
|
24/03/2023
|
PARAMASIVAM
|
2904018WL145447
|
PARAMASIVAM
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-002-002/513
()
|
2904018000NRG23240320234965945
|
24/03/2023
|
LAKSHMI T
|
2904018WL145447
|
LAKSHMI T
|
00176
|
IDIB000A077
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI T
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-002-002/514
()
|
2904018000NRG23240320234965946
|
24/03/2023
|
SUBRAMANI
|
2904018WL145447
|
SUBRAMANI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-002-002/527
()
|
2904018000NRG23240320234965948
|
24/03/2023
|
vannila
|
2904018WL145447
|
vannila
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
vannila
|
HDFC BANK LTD(607152)
|
|
94
|
CHINNASALEM
|
TN-04-018-002-002/533
()
|
2904018000NRG23240320234965949
|
24/03/2023
|
LAKSHMI
|
2904018WL145447
|
LAKSHMI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-002-002/537
()
|
2904018000NRG23240320234965950
|
24/03/2023
|
SUGANTHI A
|
2904018WL145447
|
SUGANTHI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SUGANTHI A
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-002-002/538
()
|
2904018000NRG23240320234965951
|
24/03/2023
|
Makalaxmi
|
2904018WL145447
|
Makalaxmi
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Makalaxmi
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-002-002/543
()
|
2904018000NRG23240320234965952
|
24/03/2023
|
JEYANTHI S
|
2904018WL145447
|
JEYANTHI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
JEYANTHI S
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-002-002/544
()
|
2904018000NRG23240320234965953
|
24/03/2023
|
CHITHRA
|
2904018WL145447
|
CHITHRA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-002-002/547
()
|
2904018000NRG23240320234965954
|
24/03/2023
|
RAJESHWARI R
|
2904018WL145447
|
RAJESHWARI R
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJESHWARI R
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-002-002/579
()
|
2904018000NRG23240320234965955
|
24/03/2023
|
KALAISELVI V
|
2904018WL145447
|
KALAISELVI V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI V
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-002-002/580
()
|
2904018000NRG23240320234965956
|
24/03/2023
|
MANIMEKALAI M
|
2904018WL145447
|
MANIMEKALAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MANIMEKALAI M
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-002-002/592
()
|
2904018000NRG23240320234965957
|
24/03/2023
|
SATHIYA K
|
2904018WL145447
|
SATHIYA K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHIYA K
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-002-002/593
()
|
2904018000NRG23240320234965958
|
24/03/2023
|
M PICHAYI
|
2904018WL145447
|
M PICHAYI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
M PICHAYI
|
HDFC BANK LTD(607152)
|
|
104
|
CHINNASALEM
|
TN-04-018-002-002/605
()
|
2904018000NRG23240320234965960
|
24/03/2023
|
CHINNAMMAL S
|
2904018WL145447
|
CHINNAMMAL S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAMMAL S
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-002-002/606
()
|
2904018000NRG23240320234965961
|
24/03/2023
|
MUTHAMMAL
|
2904018WL145447
|
MUTHAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-002-002/614
()
|
2904018000NRG23240320234965962
|
24/03/2023
|
ANNAKKILI S
|
2904018WL145447
|
ANNAKKILI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANNAKKILI S
|
CANARA BANK(508532)
|
|
107
|
CHINNASALEM
|
TN-04-018-002-002/621
()
|
2904018000NRG23240320234965963
|
24/03/2023
|
SIVABAKKIYAM V
|
2904018WL145447
|
SIVABAKKIYAM V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SIVABAKKIYAM V
|
INDIAN BANK(607105)
|
|
108
|
CHINNASALEM
|
TN-04-018-002-002/627-B
()
|
2904018000NRG23240320234965965
|
24/03/2023
|
VEERAAN N
|
2904018WL145447
|
VEERAAN N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VEERAAN N
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-002-002/631
()
|
2904018000NRG23240320234965966
|
24/03/2023
|
DEYVANAI
|
2904018WL145447
|
DEYVANAI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
DEYVANAI
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-002-002/638
()
|
2904018000NRG23240320234965967
|
24/03/2023
|
SITHTHI
|
2904018WL145447
|
SITHTHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SITHTHI
|
INDIAN BANK(607105)
|
|
111
|
CHINNASALEM
|
TN-04-018-002-002/645
()
|
2904018000NRG23240320234965968
|
24/03/2023
|
THIRUSAILAM
|
2904018WL145447
|
THIRUSAILAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
THIRUSAILAM
|
INDIAN BANK(607105)
|
|
112
|
CHINNASALEM
|
TN-04-018-002-002/66
()
|
2904018000NRG23240320234965969
|
24/03/2023
|
VELAMMAL.P
|
2904018WL145447
|
VELAMMAL.P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELAMMAL.P
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-002-002/660
()
|
2904018000NRG23240320234965970
|
24/03/2023
|
vendamani
|
2904018WL145447
|
vendamani
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
vendamani
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-002-002/667
()
|
2904018000NRG23240320234965971
|
24/03/2023
|
PRIYANKA GANDHI
|
2904018WL145447
|
PRIYANKA GANDHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PRIYANKA GANDHI
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-002-002/676
()
|
2904018000NRG23240320234965972
|
24/03/2023
|
VIJAYALAKSHMI S
|
2904018WL145447
|
VIJAYALAKSHMI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VIJAYALAKSHMI S
|
INDIAN BANK(607105)
|
|
116
|
CHINNASALEM
|
TN-04-018-002-002/677
()
|
2904018000NRG23240320234965973
|
24/03/2023
|
SHANTHI
|
2904018WL145447
|
SHANTHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-002-002/695
()
|
2904018000NRG23240320234965974
|
24/03/2023
|
PANJALAI P
|
2904018WL145447
|
PANJALAI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PANJALAI P
|
INDIAN BANK(607105)
|
|
118
|
CHINNASALEM
|
TN-04-018-002-002/711
()
|
2904018000NRG23240320234965975
|
24/03/2023
|
KALAISELVI M
|
2904018WL145447
|
KALAISELVI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAISELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
CHINNASALEM
|
TN-04-018-002-002/712-A
()
|
2904018000NRG23240320234965976
|
24/03/2023
|
SOLAYAMMAL
|
2904018WL145447
|
SOLAYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOLAYAMMAL
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-002-002/729-A
()
|
2904018000NRG23240320234965977
|
24/03/2023
|
UMA
|
2904018WL145447
|
UMA
|
00176
|
IDIB000A077
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA
|
INDIAN BANK(607105)
|
|
121
|
CHINNASALEM
|
TN-04-018-002-002/74
()
|
2904018000NRG23240320234965978
|
24/03/2023
|
PERIYAMMAL P
|
2904018WL145447
|
PERIYAMMAL P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYAMMAL P
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-002-002/743-A
()
|
2904018000NRG23240320234965979
|
24/03/2023
|
KANAKA
|
2904018WL145447
|
KANAKA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANAKA
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-002-002/744
()
|
2904018000NRG23240320234965980
|
24/03/2023
|
NALLAMMAL P
|
2904018WL145447
|
NALLAMMAL P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALLAMMAL P
|
INDIAN BANK(607105)
|
|
124
|
CHINNASALEM
|
TN-04-018-002-002/748-A
()
|
2904018000NRG23240320234965981
|
24/03/2023
|
ANJALAI
|
2904018WL145447
|
ANJALAI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
125
|
CHINNASALEM
|
TN-04-018-002-002/751
()
|
2904018000NRG23240320234965985
|
24/03/2023
|
POONGODI
|
2904018WL145447
|
POONGODI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
126
|
CHINNASALEM
|
TN-04-018-002-002/753
()
|
2904018000NRG23240320234965990
|
24/03/2023
|
MALAR S
|
2904018WL145447
|
MALAR S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALAR S
|
INDIAN BANK(607105)
|
|
127
|
CHINNASALEM
|
TN-04-018-002-002/754
()
|
2904018000NRG23240320234965998
|
24/03/2023
|
KRISHNAVENI
|
2904018WL145447
|
KRISHNAVENI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
CHINNASALEM
|
TN-04-018-002-002/763
()
|
2904018000NRG23240320234966004
|
24/03/2023
|
KARTHIKA M
|
2904018WL145447
|
KARTHIKA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
KARTHIKA M
|
INDIAN BANK(607105)
|
|
129
|
CHINNASALEM
|
TN-04-018-002-002/832
()
|
2904018000NRG23240320234966008
|
24/03/2023
|
GOMATHI
|
2904018WL145447
|
GOMATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
130
|
CHINNASALEM
|
TN-04-018-002-002/843
()
|
2904018000NRG23240320234966012
|
24/03/2023
|
SENNIYAMMAL
|
2904018WL145447
|
SENNIYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SENNIYAMMAL
|
INDIAN BANK(607105)
|
|
131
|
CHINNASALEM
|
TN-04-018-002-002/845
()
|
2904018000NRG23240320234966016
|
24/03/2023
|
CHINNAPONNU
|
2904018WL145447
|
CHINNAPONNU
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
132
|
CHINNASALEM
|
TN-04-018-002-002/846
()
|
2904018000NRG23240320234966023
|
24/03/2023
|
CHITRA
|
2904018WL145447
|
CHITRA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
133
|
CHINNASALEM
|
TN-04-018-002-002/847
()
|
2904018000NRG23240320234966028
|
24/03/2023
|
PARANJOTHI
|
2904018WL145447
|
PARANJOTHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARANJOTHI
|
INDIAN BANK(607105)
|
|
134
|
CHINNASALEM
|
TN-04-018-002-002/85
()
|
2904018000NRG23240320234966037
|
24/03/2023
|
P JOHNSERANI W.O PERIASAMY
|
2904018WL145447
|
P JOHNSERANI W.O PERIASAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
P JOHNSERANI W.O PERIASAMY
|
INDIAN BANK(607105)
|
|
135
|
CHINNASALEM
|
TN-04-018-002-002/871
()
|
2904018000NRG23240320234966042
|
24/03/2023
|
GEETHA
|
2904018WL145447
|
GEETHA
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
136
|
CHINNASALEM
|
TN-04-018-002-002/889
()
|
2904018000NRG23240320234966045
|
24/03/2023
|
CHITRA
|
2904018WL145447
|
CHITRA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
137
|
CHINNASALEM
|
TN-04-018-002-002/9
()
|
2904018000NRG23240320234966048
|
24/03/2023
|
RANI.C
|
2904018WL145447
|
RANI.C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RANI.C
|
INDIAN BANK(607105)
|
|
138
|
CHINNASALEM
|
TN-04-018-002-002/91
()
|
2904018000NRG23240320234966052
|
24/03/2023
|
K RAMAYEE W.O KANNAN
|
2904018WL145447
|
K RAMAYEE W.O KANNAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
K RAMAYEE W.O KANNAN
|
INDIAN BANK(607105)
|
|
139
|
CHINNASALEM
|
TN-04-018-002-002/93
()
|
2904018000NRG23240320234966056
|
24/03/2023
|
SOLAIYAMMAL N AND NAANAN
|
2904018WL145447
|
SOLAIYAMMAL N AND NAANAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOLAIYAMMAL N AND NAANAN
|
INDIAN BANK(607105)
|
|
140
|
CHINNASALEM
|
TN-04-018-002-002/935
()
|
2904018000NRG23240320234966062
|
24/03/2023
|
VETHAM
|
2904018WL145447
|
VETHAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VETHAM
|
INDIAN BANK(607105)
|
|
141
|
CHINNASALEM
|
TN-04-018-002-002/94
()
|
2904018000NRG23240320234966077
|
24/03/2023
|
MALARKODI.P
|
2904018WL145447
|
MALARKODI.P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI.P
|
INDIAN BANK(607105)
|
|
142
|
CHINNASALEM
|
TN-04-018-002-002/981
()
|
2904018000NRG23240320234966081
|
24/03/2023
|
NALINI
|
2904018WL145447
|
NALINI
|
00176
|
IDIB000A077
|
750
|
750
|
Processed
|
02/04/2023
|
|
005714223
|
|
NALINI
|
INDIAN BANK(607105)
|
|
143
|
CHINNASALEM
|
TN-04-018-002-002/997
()
|
2904018000NRG23240320234966083
|
24/03/2023
|
Anjalai
|
2904018WL145447
|
Anjalai
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
144
|
CHINNASALEM
|
TN-04-018-002-003/687
()
|
2904018000NRG23240320234966086
|
24/03/2023
|
RAJAKUMARI
|
2904018WL145447
|
RAJAKUMARI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
RAJAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
CHINNASALEM
|
TN-04-018-002-003/862
()
|
2904018000NRG23240320234966089
|
24/03/2023
|
GOMATHI
|
2904018WL145447
|
GOMATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
CHINNASALEM
|
TN-04-018-002-004/653
()
|
2904018000NRG23240320234966090
|
24/03/2023
|
SARITHA
|
2904018WL145447
|
SARITHA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SARITHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145370
|
145370
|
|
|
|
|
|
|
|
|
147
|
CHINNASALEM
|
TN-04-018-002-002/118
()
|
2904018000NRG23240320234965851
|
24/03/2023
|
LAXMANAN
|
2904018WL145447
|
LAXMANAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
LAXMANAN
|
INDIAN BANK(607105)
|
|
148
|
CHINNASALEM
|
TN-04-018-002-002/130
()
|
2904018000NRG23240320234965854
|
24/03/2023
|
murugan
|
2904018WL145447
|
murugan
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
murugan
|
INDIAN BANK(607105)
|
|
149
|
CHINNASALEM
|
TN-04-018-002-002/379
()
|
2904018000NRG23240320234965901
|
24/03/2023
|
MURUGASAN
|
2904018WL145447
|
MURUGASAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
MURUGASAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHINNASALEM
|
TN-04-018-002-002/597
()
|
2904018000NRG23240320234965959
|
24/03/2023
|
SOLAIMUTHU
|
2904018WL145447
|
SOLAIMUTHU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
SOLAIMUTHU
|
INDIAN BANK(607105)
|
|
151
|
CHINNASALEM
|
TN-04-018-002-002/622
()
|
2904018000NRG23240320234965964
|
24/03/2023
|
VENGATASALAM
|
2904018WL145447
|
VENGATASALAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENGATASALAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150370
|
150370
|
|
|
|
|
|
|
|