|
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-04-018-005-005/113
()
|
2904018000NRG23211020222722043
|
21/10/2022
|
KANNAN
|
2904018WL091573
|
KANNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-005-005/113
()
|
2904018000NRG23211020222722044
|
21/10/2022
|
RAJAVALLI
|
2904018WL091573
|
RAJAVALLI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAVALLI
|
HDFC BANK LTD(607152)
|
|
3
|
CHINNASALEM
|
TN-04-018-005-005/114
()
|
2904018000NRG23211020222722045
|
21/10/2022
|
MARIYAMMAL
|
2904018WL091573
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-005-005/115
()
|
2904018000NRG23211020222722047
|
21/10/2022
|
AMBUJAM
|
2904018WL091573
|
AMBUJAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMBUJAM
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-005-005/115
()
|
2904018000NRG23211020222722046
|
21/10/2022
|
CHINNAN
|
2904018WL091573
|
CHINNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAN
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-005-005/116
()
|
2904018000NRG23211020222722048
|
21/10/2022
|
PANNEERSELVAM
|
2904018WL091573
|
PANNEERSELVAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
PANNEERSELVAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-005-005/120
()
|
2904018000NRG23211020222722051
|
21/10/2022
|
NALLAMMAL
|
2904018WL091573
|
NALLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-005-005/121
()
|
2904018000NRG23211020222722052
|
21/10/2022
|
POTHUPONNU
|
2904018WL091573
|
POTHUPONNU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POTHUPONNU
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-005-005/156
()
|
2904018000NRG23211020222722054
|
21/10/2022
|
CHELLAMMAL
|
2904018WL091573
|
CHELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-005-005/156
()
|
2904018000NRG23211020222722053
|
21/10/2022
|
SELVARAJ
|
2904018WL091573
|
SELVARAJ
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-005-005/176
()
|
2904018000NRG23211020222722057
|
21/10/2022
|
VEMBAYEE
|
2904018WL091573
|
VEMBAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEMBAYEE
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-005-005/177
()
|
2904018000NRG23211020222722058
|
21/10/2022
|
CHELLAMMAL
|
2904018WL091573
|
CHELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-005-005/178
()
|
2904018000NRG23211020222722059
|
21/10/2022
|
MALLIGA
|
2904018WL091573
|
MALLIGA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-005-005/178
()
|
2904018000NRG23211020222722060
|
21/10/2022
|
THANGARASU
|
2904018WL091573
|
THANGARASU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-005-005/179
()
|
2904018000NRG23211020222722062
|
21/10/2022
|
SUMATHI
|
2904018WL091573
|
SUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-005-005/191
()
|
2904018000NRG23211020222722064
|
21/10/2022
|
POONGAL
|
2904018WL091573
|
POONGAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
POONGAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-005-005/200
()
|
2904018000NRG23211020222722067
|
21/10/2022
|
CHELLAYEE
|
2904018WL091573
|
CHELLAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHELLAYEE
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-005-005/200
()
|
2904018000NRG23211020222722068
|
21/10/2022
|
RAMAR
|
2904018WL091573
|
RAMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-005-005/201
()
|
2904018000NRG23211020222722070
|
21/10/2022
|
KALIYAMMAL
|
2904018WL091573
|
KALIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-005-005/201
()
|
2904018000NRG23211020222722071
|
21/10/2022
|
NALLATHAMBI
|
2904018WL091573
|
NALLATHAMBI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLATHAMBI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-005-005/218
()
|
2904018000NRG23211020222722073
|
21/10/2022
|
MALAR
|
2904018WL091573
|
MALAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MALAR
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-005-005/228
()
|
2904018000NRG23211020222722074
|
21/10/2022
|
PALRAJ
|
2904018WL091573
|
PALRAJ
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PALRAJ
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-005-005/228
()
|
2904018000NRG23211020222722075
|
21/10/2022
|
RANJITHAM
|
2904018WL091573
|
RANJITHAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANJITHAM
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-005-005/237
()
|
2904018000NRG23211020222722077
|
21/10/2022
|
NATHIYA P
|
2904018WL091573
|
NATHIYA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NATHIYA P
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-005-005/237
()
|
2904018000NRG23211020222722076
|
21/10/2022
|
PERIYASAMY A
|
2904018WL091573
|
PERIYASAMY A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PERIYASAMY A
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-005-005/239
()
|
2904018000NRG23211020222722078
|
21/10/2022
|
VASANTHA
|
2904018WL091573
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-005-005/254
()
|
2904018000NRG23211020222722081
|
21/10/2022
|
VIJAYA
|
2904018WL091573
|
VIJAYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-005-005/278
()
|
2904018000NRG23211020222722082
|
21/10/2022
|
RADHA
|
2904018WL091573
|
RADHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHINNASALEM
|
TN-04-018-005-005/29
()
|
2904018000NRG23211020222722084
|
21/10/2022
|
DHANABAKKIYAM
|
2904018WL091573
|
DHANABAKKIYAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
DHANABAKKIYAM
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-005-005/30
()
|
2904018000NRG23211020222722087
|
21/10/2022
|
CHINNAMANI
|
2904018WL091573
|
CHINNAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-005-005/30
()
|
2904018000NRG23211020222722086
|
21/10/2022
|
JOTHI
|
2904018WL091573
|
JOTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-005-005/30
()
|
2904018000NRG23211020222722085
|
21/10/2022
|
KALIYAN
|
2904018WL091573
|
KALIYAN
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-005-005/36
()
|
2904018000NRG23211020222722090
|
21/10/2022
|
GOVINDAN
|
2904018WL091573
|
GOVINDAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-005-005/36
()
|
2904018000NRG23211020222722092
|
21/10/2022
|
SELVAMURUGAN
|
2904018WL091573
|
SELVAMURUGAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
SELVAMURUGAN
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-005-005/36
()
|
2904018000NRG23211020222722091
|
21/10/2022
|
VEERAMMAL
|
2904018WL091573
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-005-005/39
()
|
2904018000NRG23211020222722095
|
21/10/2022
|
PREMA M
|
2904018WL091573
|
PREMA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PREMA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-005-005/4
()
|
2904018000NRG23211020222722097
|
21/10/2022
|
RAJATHI
|
2904018WL091573
|
RAJATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-005-005/41
()
|
2904018000NRG23211020222722098
|
21/10/2022
|
MUTHUKARUPPAN
|
2904018WL091573
|
MUTHUKARUPPAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MUTHUKARUPPAN
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-005-005/420
()
|
2904018000NRG23211020222722100
|
21/10/2022
|
SAMIDURAI
|
2904018WL091573
|
SAMIDURAI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAMIDURAI
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-005-005/420
()
|
2904018000NRG23211020222722099
|
21/10/2022
|
SUGANTHI
|
2904018WL091573
|
SUGANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-005-005/43
()
|
2904018000NRG23211020222722101
|
21/10/2022
|
RAMASAMY
|
2904018WL091573
|
RAMASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-005-005/46
()
|
2904018000NRG23211020222722102
|
21/10/2022
|
SAKTHIVEL
|
2904018WL091573
|
SAKTHIVEL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-005-005/48
()
|
2904018000NRG23211020222722103
|
21/10/2022
|
SENTHILRAJA
|
2904018WL091573
|
SENTHILRAJA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SENTHILRAJA
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-005-005/49
()
|
2904018000NRG23211020222722105
|
21/10/2022
|
ELLAMMAL
|
2904018WL091573
|
ELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
CHINNASALEM
|
TN-04-018-005-005/493
()
|
2904018000NRG23211020222722106
|
21/10/2022
|
KALAISELVI
|
2904018WL091573
|
KALAISELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHINNASALEM
|
TN-04-018-005-005/493
()
|
2904018000NRG23211020222722107
|
21/10/2022
|
VENKATESAN
|
2904018WL091573
|
VENKATESAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
VENKATESAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-005-005/494
()
|
2904018000NRG23211020222722109
|
21/10/2022
|
MOORTHY
|
2904018WL091573
|
MOORTHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-005-005/51
()
|
2904018000NRG23211020222722110
|
21/10/2022
|
KANNAN
|
2904018WL091573
|
KANNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-005-005/52
()
|
2904018000NRG23211020222722112
|
21/10/2022
|
MANI
|
2904018WL091573
|
MANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
MANI
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-005-005/53
()
|
2904018000NRG23211020222722114
|
21/10/2022
|
AMUTHA
|
2904018WL091573
|
AMUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-005-005/53
()
|
2904018000NRG23211020222722113
|
21/10/2022
|
NALLAN
|
2904018WL091573
|
NALLAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NALLAN
|
KARUR VYSA BANK(607100)
|
|
52
|
CHINNASALEM
|
TN-04-018-005-005/543
()
|
2904018000NRG23211020222722117
|
21/10/2022
|
DIVYA E
|
2904018WL091573
|
DIVYA E
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
DIVYA E
|
HDFC BANK LTD(607152)
|
|
53
|
CHINNASALEM
|
TN-04-018-005-005/543
()
|
2904018000NRG23211020222722116
|
21/10/2022
|
ELUMALAI
|
2904018WL091573
|
ELUMALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ELUMALAI
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-005-005/67
()
|
2904018000NRG23211020222722120
|
21/10/2022
|
RAMAYEE
|
2904018WL091573
|
RAMAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-005-005/67
()
|
2904018000NRG23211020222722119
|
21/10/2022
|
THANGARAJU
|
2904018WL091573
|
THANGARAJU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THANGARAJU
|
KARUR VYSA BANK(607100)
|
|
56
|
CHINNASALEM
|
TN-04-018-005-005/70
()
|
2904018000NRG23211020222722122
|
21/10/2022
|
NADUPAPPA
|
2904018WL091573
|
NADUPAPPA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
NADUPAPPA
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-005-005/71
()
|
2904018000NRG23211020222722125
|
21/10/2022
|
CHINNAPILLAI
|
2904018WL091573
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-005-005/71
()
|
2904018000NRG23211020222722123
|
21/10/2022
|
RAJAMANI
|
2904018WL091573
|
RAJAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-005-005/72
()
|
2904018000NRG23211020222722126
|
21/10/2022
|
PARVATHI
|
2904018WL091573
|
PARVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARVATHI
|
KARUR VYSA BANK(607100)
|
|
60
|
CHINNASALEM
|
TN-04-018-005-005/74
()
|
2904018000NRG23211020222722128
|
21/10/2022
|
ANJALAI R
|
2904018WL091573
|
ANJALAI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-005-005/77
()
|
2904018000NRG23211020222722129
|
21/10/2022
|
PARAMESHWARI
|
2904018WL091573
|
PARAMESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
CHINNASALEM
|
TN-04-018-005-005/8
()
|
2904018000NRG23211020222722131
|
21/10/2022
|
RAJENDRAN N
|
2904018WL091573
|
RAJENDRAN N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
RAJENDRAN N
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-005-005/8
()
|
2904018000NRG23211020222722132
|
21/10/2022
|
SHANTHI R
|
2904018WL091573
|
SHANTHI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
SHANTHI R
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-005-005/80
()
|
2904018000NRG23211020222722133
|
21/10/2022
|
THENMOZHI
|
2904018WL091573
|
THENMOZHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-005-005/87
()
|
2904018000NRG23211020222722135
|
21/10/2022
|
KATHIRVEL
|
2904018WL091573
|
KATHIRVEL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-005-005/91
()
|
2904018000NRG23211020222722136
|
21/10/2022
|
JENIFERSHARMILA S
|
2904018WL091573
|
JENIFERSHARMILA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
JENIFERSHARMILA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-005-006/556
()
|
2904018000NRG23211020222722137
|
21/10/2022
|
GEETHA V
|
2904018WL091573
|
GEETHA V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
GEETHA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78400
|
78400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78400
|
78400
|
|
|
|
|
|
|
|