|
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-04-018-013-013/1008
()
|
2904018000NRG23310320235223830
|
31/03/2023
|
SUNDARI
|
2904018WL150137
|
SUNDARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUNDARI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/1022
()
|
2904018000NRG23310320235223831
|
31/03/2023
|
PERIYAMMAL
|
2904018WL150137
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/1023
()
|
2904018000NRG23310320235223832
|
31/03/2023
|
MAHALAKSHMI
|
2904018WL150137
|
MAHALAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/1026
()
|
2904018000NRG23310320235223833
|
31/03/2023
|
SAKTHIVEL
|
2904018WL150137
|
SAKTHIVEL
|
00176
|
IDIB000C045
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/1027
()
|
2904018000NRG23310320235223834
|
31/03/2023
|
SELVAGANDHI
|
2904018WL150137
|
SELVAGANDHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/1028
()
|
2904018000NRG23310320235223835
|
31/03/2023
|
LAKSHMI
|
2904018WL150137
|
LAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/1043
()
|
2904018000NRG23310320235223837
|
31/03/2023
|
MANI
|
2904018WL150137
|
MANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/1044
()
|
2904018000NRG23310320235223838
|
31/03/2023
|
NITHYA
|
2904018WL150137
|
NITHYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/1047
()
|
2904018000NRG23310320235223839
|
31/03/2023
|
SUMATHI
|
2904018WL150137
|
SUMATHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/1049
()
|
2904018000NRG23310320235223840
|
31/03/2023
|
GANESAN
|
2904018WL150137
|
GANESAN
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/1050
()
|
2904018000NRG23310320235223841
|
31/03/2023
|
SHAKILA
|
2904018WL150137
|
SHAKILA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHAKILA
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/1050
()
|
2904018000NRG23310320235223842
|
31/03/2023
|
VELMURUGAN
|
2904018WL150137
|
VELMURUGAN
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VELMURUGAN
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/1052
()
|
2904018000NRG23310320235223843
|
31/03/2023
|
ANGAMMAL
|
2904018WL150137
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/1054
()
|
2904018000NRG23310320235223844
|
31/03/2023
|
CHELLAMUTHU
|
2904018WL150137
|
CHELLAMUTHU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/1057
()
|
2904018000NRG23310320235223845
|
31/03/2023
|
PRIYADHARSHNI
|
2904018WL150137
|
PRIYADHARSHNI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PRIYADHARSHNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/1059
()
|
2904018000NRG23310320235223846
|
31/03/2023
|
SOWMIYA
|
2904018WL150137
|
SOWMIYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SOWMIYA
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/1067
()
|
2904018000NRG23310320235223849
|
31/03/2023
|
MANJULA
|
2904018WL150137
|
MANJULA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-013-013/1068
()
|
2904018000NRG23310320235223850
|
31/03/2023
|
SIMRAN
|
2904018WL150137
|
SIMRAN
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIMRAN
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-013-013/1069
()
|
2904018000NRG23310320235223851
|
31/03/2023
|
RAJATHI
|
2904018WL150137
|
RAJATHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAJATHI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-013-013/1073
()
|
2904018000NRG23310320235223853
|
31/03/2023
|
SHEELADEVI
|
2904018WL150137
|
SHEELADEVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SHEELADEVI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-013-013/1074
()
|
2904018000NRG23310320235223854
|
31/03/2023
|
RANJITHA
|
2904018WL150137
|
RANJITHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-013-013/1077
()
|
2904018000NRG23310320235223855
|
31/03/2023
|
AANANTHI
|
2904018WL150137
|
AANANTHI
|
00176
|
IDIB000C045
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-013-013/1078
()
|
2904018000NRG23310320235223856
|
31/03/2023
|
REVATHI
|
2904018WL150137
|
REVATHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-013-013/1081
()
|
2904018000NRG23310320235223857
|
31/03/2023
|
ANNAKILI
|
2904018WL150137
|
ANNAKILI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-013-013/1082
()
|
2904018000NRG23310320235223858
|
31/03/2023
|
KAVITHA
|
2904018WL150137
|
KAVITHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-013-013/1089
()
|
2904018000NRG23310320235223859
|
31/03/2023
|
SELVI
|
2904018WL150137
|
SELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-013-013/1090
()
|
2904018000NRG23310320235223860
|
31/03/2023
|
SELVI
|
2904018WL150137
|
SELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-013-013/1092
()
|
2904018000NRG23310320235223861
|
31/03/2023
|
SUDHAKAR
|
2904018WL150137
|
SUDHAKAR
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUDHAKAR
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-013-013/1093
()
|
2904018000NRG23310320235223862
|
31/03/2023
|
KEERTHANA
|
2904018WL150137
|
KEERTHANA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KEERTHANA
|
BANK OF INDIA(508505)
|
|
30
|
CHINNASALEM
|
TN-04-018-013-013/1097
()
|
2904018000NRG23310320235223863
|
31/03/2023
|
ANJALAI
|
2904018WL150137
|
ANJALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-013-013/1098
()
|
2904018000NRG23310320235223864
|
31/03/2023
|
SUMATHI
|
2904018WL150137
|
SUMATHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-013-013/1102
()
|
2904018000NRG23310320235223865
|
31/03/2023
|
VENKATESH
|
2904018WL150137
|
VENKATESH
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-013-013/1106
()
|
2904018000NRG23310320235223866
|
31/03/2023
|
UMA
|
2904018WL150137
|
UMA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
UMA
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-013-013/1112
()
|
2904018000NRG23310320235223867
|
31/03/2023
|
Amsavalli
|
2904018WL150137
|
Amsavalli
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-013-013/1127
()
|
2904018000NRG23310320235223868
|
31/03/2023
|
Dhivya
|
2904018WL150137
|
Dhivya
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhivya
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-013-013/1129
()
|
2904018000NRG23310320235223869
|
31/03/2023
|
SELVI
|
2904018WL150137
|
SELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
CHINNASALEM
|
TN-04-018-013-013/1130
()
|
2904018000NRG23310320235223870
|
31/03/2023
|
Revathy
|
2904018WL150137
|
Revathy
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Revathy
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-013-013/1133
()
|
2904018000NRG23310320235223871
|
31/03/2023
|
Jayanthi
|
2904018WL150137
|
Jayanthi
|
00176
|
IDIB000C045
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-013-013/1135
()
|
2904018000NRG23310320235223872
|
31/03/2023
|
Chinnaponnu
|
2904018WL150137
|
Chinnaponnu
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-013-013/1136
()
|
2904018000NRG23310320235223873
|
31/03/2023
|
Kasthuri
|
2904018WL150137
|
Kasthuri
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-013-013/1141
()
|
2904018000NRG23310320235223874
|
31/03/2023
|
Elavarasi
|
2904018WL150137
|
Elavarasi
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-013-013/1147
()
|
2904018000NRG23310320235223875
|
31/03/2023
|
MALLIGA
|
2904018WL150137
|
MALLIGA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-013-013/1148
()
|
2904018000NRG23310320235223876
|
31/03/2023
|
LAKSHMI
|
2904018WL150137
|
LAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-013-013/1149
()
|
2904018000NRG23310320235223877
|
31/03/2023
|
KALAMANI
|
2904018WL150137
|
KALAMANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-013-013/1150
()
|
2904018000NRG23310320235223878
|
31/03/2023
|
SATHIYA PRIYA
|
2904018WL150137
|
SATHIYA PRIYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SATHIYA PRIYA
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-013-013/1160
()
|
2904018000NRG23310320235223879
|
31/03/2023
|
INDUMATHI
|
2904018WL150137
|
INDUMATHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
INDUMATHI
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-013-013/1166
()
|
2904018000NRG23310320235223880
|
31/03/2023
|
MANJULA
|
2904018WL150137
|
MANJULA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-013-013/1172
()
|
2904018000NRG23310320235223881
|
31/03/2023
|
RAMYA
|
2904018WL150137
|
RAMYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-013-013/176
()
|
2904018000NRG23310320235223882
|
31/03/2023
|
AZHAGAMMAL.L
|
2904018WL150137
|
AZHAGAMMAL.L
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
AZHAGAMMAL.L
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-013-013/205
()
|
2904018000NRG23310320235223883
|
31/03/2023
|
VEDIYAMMAL
|
2904018WL150137
|
VEDIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VEDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHINNASALEM
|
TN-04-018-013-013/218
()
|
2904018000NRG23310320235223884
|
31/03/2023
|
CHANDIRALEKA M
|
2904018WL150137
|
CHANDIRALEKA M
|
00176
|
IDIB000C045
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHANDIRALEKA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHINNASALEM
|
TN-04-018-013-013/220
()
|
2904018000NRG23310320235223885
|
31/03/2023
|
CHINNAPPONNU S
|
2904018WL150137
|
CHINNAPPONNU S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPPONNU S
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-013-013/226
()
|
2904018000NRG23310320235223886
|
31/03/2023
|
THANGARASU B
|
2904018WL150137
|
THANGARASU B
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGARASU B
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-013-013/235
()
|
2904018000NRG23310320235223887
|
31/03/2023
|
CHINNAMMAL N
|
2904018WL150137
|
CHINNAMMAL N
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAMMAL N
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-013-013/245
()
|
2904018000NRG23310320235223888
|
31/03/2023
|
CHINNAPPILLAI P
|
2904018WL150137
|
CHINNAPPILLAI P
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHINNAPPILLAI P
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-013-013/265
()
|
2904018000NRG23310320235223889
|
31/03/2023
|
RASATHI P
|
2904018WL150137
|
RASATHI P
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RASATHI P
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-013-013/272
()
|
2904018000NRG23310320235223890
|
31/03/2023
|
PANJAYEE M
|
2904018WL150137
|
PANJAYEE M
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
PANJAYEE M
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-013-013/279
()
|
2904018000NRG23310320235223891
|
31/03/2023
|
MARIMUTHU.G
|
2904018WL150137
|
MARIMUTHU.G
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIMUTHU.G
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-013-013/305
()
|
2904018000NRG23310320235223892
|
31/03/2023
|
KARUPPAYI D
|
2904018WL150137
|
KARUPPAYI D
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KARUPPAYI D
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-013-013/319
()
|
2904018000NRG23310320235223893
|
31/03/2023
|
JOTHI C
|
2904018WL150137
|
JOTHI C
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI C
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-013-013/369
()
|
2904018000NRG23310320235223894
|
31/03/2023
|
KASI
|
2904018WL150137
|
KASI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KASI
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-013-013/431
()
|
2904018000NRG23310320235223895
|
31/03/2023
|
KOOTHAYEE C
|
2904018WL150137
|
KOOTHAYEE C
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOOTHAYEE C
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-013-013/475
()
|
2904018000NRG23310320235223897
|
31/03/2023
|
MALLIGA T
|
2904018WL150137
|
MALLIGA T
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALLIGA T
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
CHINNASALEM
|
TN-04-018-013-013/490
()
|
2904018000NRG23310320235223898
|
31/03/2023
|
JOTHI
|
2904018WL150137
|
JOTHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-013-013/501
()
|
2904018000NRG23310320235223899
|
31/03/2023
|
KOLANJI
|
2904018WL150137
|
KOLANJI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-013-013/514
()
|
2904018000NRG23310320235223900
|
31/03/2023
|
KANAGA
|
2904018WL150137
|
KANAGA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-013-013/516
()
|
2904018000NRG23310320235223901
|
31/03/2023
|
Alamelu K
|
2904018WL150137
|
Alamelu K
|
00176
|
IDIB000C045
|
843
|
843
|
Processed
|
05/05/2023
|
|
018529184
|
|
Alamelu K
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-013-013/521
()
|
2904018000NRG23310320235223902
|
31/03/2023
|
BANUMATHI M
|
2904018WL150137
|
BANUMATHI M
|
00176
|
IDIB000C045
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
BANUMATHI M
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-013-013/530
()
|
2904018000NRG23310320235223903
|
31/03/2023
|
VALLIYAMMAI
|
2904018WL150137
|
VALLIYAMMAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-013-013/559
()
|
2904018000NRG23310320235223904
|
31/03/2023
|
MARIMUTHU.R
|
2904018WL150137
|
MARIMUTHU.R
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
MARIMUTHU.R
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-013-013/565
()
|
2904018000NRG23310320235223905
|
31/03/2023
|
PERIYAMMAL
|
2904018WL150137
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-013-013/570
()
|
2904018000NRG23310320235223906
|
31/03/2023
|
NATESAN
|
2904018WL150137
|
NATESAN
|
00176
|
IDIB000C045
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
NATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHINNASALEM
|
TN-04-018-013-013/664
()
|
2904018000NRG23310320235223907
|
31/03/2023
|
Kowsalya
|
2904018WL150137
|
Kowsalya
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kowsalya
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-013-013/826
()
|
2904018000NRG23310320235223909
|
31/03/2023
|
SENTHIL C
|
2904018WL150137
|
SENTHIL C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SENTHIL C
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-013-013/847
()
|
2904018000NRG23310320235223910
|
31/03/2023
|
RATHA M
|
2904018WL150137
|
RATHA M
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RATHA M
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-013-013/857
()
|
2904018000NRG23310320235223911
|
31/03/2023
|
PAPATHTHI I
|
2904018WL150137
|
PAPATHTHI I
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PAPATHTHI I
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-013-013/861
()
|
2904018000NRG23310320235223912
|
31/03/2023
|
MALAR
|
2904018WL150137
|
MALAR
|
00176
|
IDIB000C045
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHINNASALEM
|
TN-04-018-013-013/862
()
|
2904018000NRG23310320235223913
|
31/03/2023
|
PERUMAL
|
2904018WL150137
|
PERUMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-013-013/871
()
|
2904018000NRG23310320235223914
|
31/03/2023
|
SEKAR P
|
2904018WL150137
|
SEKAR P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
SEKAR P
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-013-013/943
()
|
2904018000NRG23310320235223915
|
31/03/2023
|
KALAIYARASI S
|
2904018WL150137
|
KALAIYARASI S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-013-014/1001
()
|
2904018000NRG23310320235223916
|
31/03/2023
|
ARUNA
|
2904018WL150137
|
ARUNA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-013-014/1004
()
|
2904018000NRG23310320235223917
|
31/03/2023
|
Raja
|
2904018WL150137
|
Raja
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Raja
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-013-014/1007
()
|
2904018000NRG23310320235223918
|
31/03/2023
|
THANGAMANI
|
2904018WL150137
|
THANGAMANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-013-014/1012
()
|
2904018000NRG23310320235223919
|
31/03/2023
|
RANI
|
2904018WL150137
|
RANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RANI
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-013-014/1013
()
|
2904018000NRG23310320235223920
|
31/03/2023
|
CHITHRA
|
2904018WL150137
|
CHITHRA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-013-014/1019
()
|
2904018000NRG23310320235223921
|
31/03/2023
|
VENNILA
|
2904018WL150137
|
VENNILA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-013-014/1020
()
|
2904018000NRG23310320235223922
|
31/03/2023
|
JAYANTHI
|
2904018WL150137
|
JAYANTHI
|
00176
|
IDIB000C045
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
JAYANTHI
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-013-014/1024
()
|
2904018000NRG23310320235223923
|
31/03/2023
|
DEVIKA
|
2904018WL150137
|
DEVIKA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
DEVIKA
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-013-014/1034
()
|
2904018000NRG23310320235223924
|
31/03/2023
|
MANIMEGALAI
|
2904018WL150137
|
MANIMEGALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-013-014/1056
()
|
2904018000NRG23310320235223925
|
31/03/2023
|
RAMYA
|
2904018WL150137
|
RAMYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-013-014/1060
()
|
2904018000NRG23310320235223926
|
31/03/2023
|
SANGEETHA
|
2904018WL150137
|
SANGEETHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
CHINNASALEM
|
TN-04-018-013-014/1062
()
|
2904018000NRG23310320235223927
|
31/03/2023
|
SIVASANGARI
|
2904018WL150137
|
SIVASANGARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SIVASANGARI
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-013-014/1105
()
|
2904018000NRG23310320235223928
|
31/03/2023
|
Keerthiga
|
2904018WL150137
|
Keerthiga
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Keerthiga
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINNASALEM
|
TN-04-018-013-014/1123
()
|
2904018000NRG23310320235223929
|
31/03/2023
|
NAVEENKUMAR
|
2904018WL150137
|
NAVEENKUMAR
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
NAVEENKUMAR
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-013-014/1153
()
|
2904018000NRG23310320235223931
|
31/03/2023
|
SATHYA
|
2904018WL150137
|
SATHYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINNASALEM
|
TN-04-018-013-014/909
()
|
2904018000NRG23310320235223933
|
31/03/2023
|
KULLAMMAL
|
2904018WL150137
|
KULLAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
KULLAMMAL
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-013-014/996
()
|
2904018000NRG23310320235223934
|
31/03/2023
|
DURAISAMY
|
2904018WL150137
|
DURAISAMY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-013-014/997
()
|
2904018000NRG23310320235223935
|
31/03/2023
|
MURUGESAN
|
2904018WL150137
|
MURUGESAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111843
|
111843
|
|
|
|
|
|
|
|
|
99
|
CHINNASALEM
|
TN-04-018-013-013/454
()
|
2904018000NRG23310320235223896
|
31/03/2023
|
Anthoniyammal
|
2904018WL150137
|
Anthoniyammal
|
00415
|
SBIN0011069
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113093
|
113093
|
|
|
|
|
|
|
|