|
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-04-018-028-028/113
()
|
2904018000NRG23220820221901435
|
22/08/2022
|
RANI C
|
2904018WL065492
|
RANI C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI C
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-028-028/166
()
|
2904018000NRG23220820221901436
|
22/08/2022
|
KARUNANITHI
|
2904018WL065492
|
KARUNANITHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-028-028/189
()
|
2904018000NRG23220820221901438
|
22/08/2022
|
PAPPATHI
|
2904018WL065492
|
PAPPATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-028-028/213
()
|
2904018000NRG23220820221901440
|
22/08/2022
|
DEVARAJ
|
2904018WL065492
|
DEVARAJ
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-028-028/223
()
|
2904018000NRG23220820221901441
|
22/08/2022
|
ANJALAI
|
2904018WL065492
|
ANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-028-028/225
()
|
2904018000NRG23220820221901442
|
22/08/2022
|
RASATHI
|
2904018WL065492
|
RASATHI
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
RASATHI
|
CANARA BANK(508532)
|
|
7
|
CHINNASALEM
|
TN-04-018-028-028/231
()
|
2904018000NRG23220820221901444
|
22/08/2022
|
CHIDAMBARAM T
|
2904018WL065492
|
CHIDAMBARAM T
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
CHIDAMBARAM T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
CHINNASALEM
|
TN-04-018-028-028/232
()
|
2904018000NRG23220820221901445
|
22/08/2022
|
AMUTHA N
|
2904018WL065492
|
AMUTHA N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMUTHA N
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-028-028/233
()
|
2904018000NRG23220820221901446
|
22/08/2022
|
CHINNAPPILLAI A
|
2904018WL065492
|
CHINNAPPILLAI A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPPILLAI A
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-028-028/234
()
|
2904018000NRG23220820221901447
|
22/08/2022
|
VASUGI
|
2904018WL065492
|
VASUGI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-028-028/235
()
|
2904018000NRG23220820221901448
|
22/08/2022
|
THAVAMANI
|
2904018WL065492
|
THAVAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-028-028/237
()
|
2904018000NRG23220820221901449
|
22/08/2022
|
PALANIYAMMAL V
|
2904018WL065492
|
PALANIYAMMAL V
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALANIYAMMAL V
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-028-028/259
()
|
2904018000NRG23220820221901451
|
22/08/2022
|
POONGAVANAM P
|
2904018WL065492
|
POONGAVANAM P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONGAVANAM P
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-028-028/266
()
|
2904018000NRG23220820221901452
|
22/08/2022
|
THANGAMMAL
|
2904018WL065492
|
THANGAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-028-028/268
()
|
2904018000NRG23220820221901453
|
22/08/2022
|
KOLANJI
|
2904018WL065492
|
KOLANJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-028-028/270
()
|
2904018000NRG23220820221901454
|
22/08/2022
|
POONGAVANAM G
|
2904018WL065492
|
POONGAVANAM G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONGAVANAM G
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-028-028/272
()
|
2904018000NRG23220820221901455
|
22/08/2022
|
JOTHI P
|
2904018WL065492
|
JOTHI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOTHI P
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-028-028/276
()
|
2904018000NRG23220820221901456
|
22/08/2022
|
SANTHOSAM T
|
2904018WL065492
|
SANTHOSAM T
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHOSAM T
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-028-028/279
()
|
2904018000NRG23220820221901457
|
22/08/2022
|
PERIYASAMI
|
2904018WL065492
|
PERIYASAMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-028-028/282
()
|
2904018000NRG23220820221901459
|
22/08/2022
|
KAMATCHI
|
2904018WL065492
|
KAMATCHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-028-028/283
()
|
2904018000NRG23220820221901460
|
22/08/2022
|
SAGUNTHALA M
|
2904018WL065492
|
SAGUNTHALA M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAGUNTHALA M
|
KARUR VYSA BANK(607100)
|
|
22
|
CHINNASALEM
|
TN-04-018-028-028/284
()
|
2904018000NRG23220820221901461
|
22/08/2022
|
ilangoven
|
2904018WL065492
|
ilangoven
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ilangoven
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-028-028/293
()
|
2904018000NRG23220820221901462
|
22/08/2022
|
SOLAIYAMMAL N
|
2904018WL065492
|
SOLAIYAMMAL N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SOLAIYAMMAL N
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-028-028/297
()
|
2904018000NRG23220820221901464
|
22/08/2022
|
MAHESHWARI
|
2904018WL065492
|
MAHESHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-028-028/299
()
|
2904018000NRG23220820221901465
|
22/08/2022
|
VANAJA
|
2904018WL065492
|
VANAJA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-028-028/300
()
|
2904018000NRG23220820221901466
|
22/08/2022
|
RAMAYEE K
|
2904018WL065492
|
RAMAYEE K
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAYEE K
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-028-028/308
()
|
2904018000NRG23220820221901467
|
22/08/2022
|
CHINNADURAI
|
2904018WL065492
|
CHINNADURAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-028-028/311
()
|
2904018000NRG23220820221901468
|
22/08/2022
|
MALAR
|
2904018WL065492
|
MALAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALAR
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-028-028/317
()
|
2904018000NRG23220820221901469
|
22/08/2022
|
valarmathi
|
2904018WL065492
|
valarmathi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-028-028/320
()
|
2904018000NRG23220820221901470
|
22/08/2022
|
ANGAMMAL
|
2904018WL065492
|
ANGAMMAL
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-028-028/321
()
|
2904018000NRG23220820221901471
|
22/08/2022
|
MOOKKAYEE
|
2904018WL065492
|
MOOKKAYEE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MOOKKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHINNASALEM
|
TN-04-018-028-028/336
()
|
2904018000NRG23220820221901472
|
22/08/2022
|
MANIVEL C
|
2904018WL065492
|
MANIVEL C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANIVEL C
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-028-028/349
()
|
2904018000NRG23220820221901474
|
22/08/2022
|
KAVITHA S
|
2904018WL065492
|
KAVITHA S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-028-028/354
()
|
2904018000NRG23220820221901475
|
22/08/2022
|
CHINNAPILLAI
|
2904018WL065492
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-028-028/359
()
|
2904018000NRG23220820221901476
|
22/08/2022
|
RANI
|
2904018WL065492
|
RANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-028-028/361
()
|
2904018000NRG23220820221901477
|
22/08/2022
|
KAVITHA
|
2904018WL065492
|
KAVITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-028-028/364
()
|
2904018000NRG23220820221901478
|
22/08/2022
|
THENMOLZI S
|
2904018WL065492
|
THENMOLZI S
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
THENMOLZI S
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-028-028/370
()
|
2904018000NRG23220820221901479
|
22/08/2022
|
SELVAMBAL
|
2904018WL065492
|
SELVAMBAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVAMBAL
|
KARUR VYSA BANK(607100)
|
|
39
|
CHINNASALEM
|
TN-04-018-028-028/371
()
|
2904018000NRG23220820221901480
|
22/08/2022
|
MALARKODI T
|
2904018WL065492
|
MALARKODI T
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
MALARKODI T
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-028-028/374
()
|
2904018000NRG23220820221901481
|
22/08/2022
|
RANI P
|
2904018WL065492
|
RANI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI P
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-028-028/379
()
|
2904018000NRG23220820221901483
|
22/08/2022
|
RAMAYI
|
2904018WL065492
|
RAMAYI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-028-028/380
()
|
2904018000NRG23220820221901484
|
22/08/2022
|
JOTHY P
|
2904018WL065492
|
JOTHY P
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
JOTHY P
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-028-028/381
()
|
2904018000NRG23220820221901485
|
22/08/2022
|
ALAMELU N
|
2904018WL065492
|
ALAMELU N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALAMELU N
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-028-028/382
()
|
2904018000NRG23220820221901486
|
22/08/2022
|
PERIYAMMAL R
|
2904018WL065492
|
PERIYAMMAL R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYAMMAL R
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-028-028/383
()
|
2904018000NRG23220820221901487
|
22/08/2022
|
VEERAMMAL G
|
2904018WL065492
|
VEERAMMAL G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL G
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-028-028/384
()
|
2904018000NRG23220820221901488
|
22/08/2022
|
POONGODI G
|
2904018WL065492
|
POONGODI G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONGODI G
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-028-028/387
()
|
2904018000NRG23220820221901490
|
22/08/2022
|
PERIYAMMAL
|
2904018WL065492
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-028-028/389
()
|
2904018000NRG23220820221901491
|
22/08/2022
|
VEERAMMAL C
|
2904018WL065492
|
VEERAMMAL C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
VEERAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-028-028/391
()
|
2904018000NRG23220820221901492
|
22/08/2022
|
MUTHAMMAL
|
2904018WL065492
|
MUTHAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
50
|
CHINNASALEM
|
TN-04-018-028-028/395
()
|
2904018000NRG23220820221901493
|
22/08/2022
|
JANAKI
|
2904018WL065492
|
JANAKI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-028-028/403
()
|
2904018000NRG23220820221901494
|
22/08/2022
|
VENNILA
|
2904018WL065492
|
VENNILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-028-028/416
()
|
2904018000NRG23220820221901496
|
22/08/2022
|
THANALAKSHMI
|
2904018WL065492
|
THANALAKSHMI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-028-028/424
()
|
2904018000NRG23220820221901498
|
22/08/2022
|
VEERAMMAL
|
2904018WL065492
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-028-028/436
()
|
2904018000NRG23220820221901499
|
22/08/2022
|
THANGARASU
|
2904018WL065492
|
THANGARASU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-028-028/438
()
|
2904018000NRG23220820221901500
|
22/08/2022
|
ANNAKKODI
|
2904018WL065492
|
ANNAKKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNAKKODI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-028-028/446
()
|
2904018000NRG23220820221901502
|
22/08/2022
|
PARVATHI
|
2904018WL065492
|
PARVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-028-028/447
()
|
2904018000NRG23220820221901503
|
22/08/2022
|
POONGAVANAM
|
2904018WL065492
|
POONGAVANAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-028-028/483
()
|
2904018000NRG23220820221901506
|
22/08/2022
|
ANGAMMAL
|
2904018WL065492
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-028-028/488
()
|
2904018000NRG23220820221901507
|
22/08/2022
|
PICHAYEE ARUMUGAM
|
2904018WL065492
|
PICHAYEE ARUMUGAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PICHAYEE ARUMUGAM
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-028-028/492
()
|
2904018000NRG23220820221901508
|
22/08/2022
|
MAHESH
|
2904018WL065492
|
MAHESH
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-028-028/502
()
|
2904018000NRG23220820221901509
|
22/08/2022
|
SUBRAMANI S
|
2904018WL065492
|
SUBRAMANI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBRAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHINNASALEM
|
TN-04-018-028-028/514
()
|
2904018000NRG23220820221901511
|
22/08/2022
|
SELLAMMAL
|
2904018WL065492
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-028-028/517
()
|
2904018000NRG23220820221901513
|
22/08/2022
|
AMBIKA M
|
2904018WL065492
|
AMBIKA M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMBIKA M
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-028-028/522
()
|
2904018000NRG23220820221901514
|
22/08/2022
|
SELVI
|
2904018WL065492
|
SELVI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512652
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-028-028/528
()
|
2904018000NRG23220820221901515
|
22/08/2022
|
VEERAMMAL S
|
2904018WL065492
|
VEERAMMAL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL S
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-028-028/541
()
|
2904018000NRG23220820221901516
|
22/08/2022
|
MALARKODI
|
2904018WL065492
|
MALARKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-028-028/545
()
|
2904018000NRG23220820221901517
|
22/08/2022
|
UMA MAKASHWARI
|
2904018WL065492
|
UMA MAKASHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
UMA MAKASHWARI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-028-028/546
()
|
2904018000NRG23220820221901518
|
22/08/2022
|
CHINNAPONNU
|
2904018WL065492
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
69
|
CHINNASALEM
|
TN-04-018-028-028/558
()
|
2904018000NRG23220820221901519
|
22/08/2022
|
KALIYAMMAL
|
2904018WL065492
|
KALIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-028-028/559
()
|
2904018000NRG23220820221901520
|
22/08/2022
|
TAMILSELVI PERIYASAMY
|
2904018WL065492
|
TAMILSELVI PERIYASAMY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
TAMILSELVI PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-028-028/562
()
|
2904018000NRG23220820221901521
|
22/08/2022
|
ALAMELU
|
2904018WL065492
|
ALAMELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-028-028/588
()
|
2904018000NRG23220820221901522
|
22/08/2022
|
CHINNAPONNU
|
2904018WL065492
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-028-028/6
()
|
2904018000NRG23220820221901523
|
22/08/2022
|
SELLAMMAL
|
2904018WL065492
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-028-028/610-A
()
|
2904018000NRG23220820221901524
|
22/08/2022
|
VITHYA
|
2904018WL065492
|
VITHYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VITHYA
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-028-028/647
()
|
2904018000NRG23220820221901526
|
22/08/2022
|
VEERAMMAL
|
2904018WL065492
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-028-028/650
()
|
2904018000NRG23220820221901527
|
22/08/2022
|
santhosh
|
2904018WL065492
|
santhosh
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
santhosh
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-028-028/659
()
|
2904018000NRG23220820221901529
|
22/08/2022
|
JEYLAKSHMI
|
2904018WL065492
|
JEYLAKSHMI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
JEYLAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-028-028/687
()
|
2904018000NRG23220820221901530
|
22/08/2022
|
SANTHI
|
2904018WL065492
|
SANTHI
|
00176
|
IDIB000C045
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
79
|
CHINNASALEM
|
TN-04-018-028-028/699
()
|
2904018000NRG23220820221901532
|
22/08/2022
|
MANONMANI
|
2904018WL065492
|
MANONMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-028-028/730
()
|
2904018000NRG23220820221901533
|
22/08/2022
|
LALITHA S
|
2904018WL065492
|
LALITHA S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-028-028/739
()
|
2904018000NRG23220820221901534
|
22/08/2022
|
VALLI
|
2904018WL065492
|
VALLI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLI
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-028-028/749
()
|
2904018000NRG23220820221901535
|
22/08/2022
|
GEETHA .
|
2904018WL065492
|
GEETHA .
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
GEETHA .
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-028-028/769
()
|
2904018000NRG23220820221901536
|
22/08/2022
|
SUGANYA
|
2904018WL065492
|
SUGANYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-028-028/809
()
|
2904018000NRG23220820221901539
|
22/08/2022
|
KALAVATHY
|
2904018WL065492
|
KALAVATHY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-028-028/810
()
|
2904018000NRG23220820221901540
|
22/08/2022
|
SELVAMBAL
|
2904018WL065492
|
SELVAMBAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-028-028/830
()
|
2904018000NRG23220820221901541
|
22/08/2022
|
KARUPPAYE
|
2904018WL065492
|
KARUPPAYE
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-028-028/831
()
|
2904018000NRG23220820221901542
|
22/08/2022
|
VISALACHI
|
2904018WL065492
|
VISALACHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VISALACHI
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-028-028/842
()
|
2904018000NRG23220820221901543
|
22/08/2022
|
KALAYARASI
|
2904018WL065492
|
KALAYARASI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-028-028/843
()
|
2904018000NRG23220820221901544
|
22/08/2022
|
SATYA
|
2904018WL065492
|
SATYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SATYA
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-028-028/855
()
|
2904018000NRG23220820221901546
|
22/08/2022
|
sugandhi
|
2904018WL065492
|
sugandhi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
sugandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87405
|
87405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87405
|
87405
|
|
|
|
|
|
|
|