|
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-04-018-025-025/1
()
|
2904018000NRG23250620220855402
|
25/06/2022
|
MANGAI E ALAMELU
|
2904018WL029922
|
MANGAI E ALAMELU
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANGAI E ALAMELU
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-025-025/10
()
|
2904018000NRG23250620220855403
|
25/06/2022
|
P SUMATHI
|
2904018WL029922
|
P SUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
P SUMATHI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-025-025/100
()
|
2904018000NRG23250620220855404
|
25/06/2022
|
MALARVIZHI
|
2904018WL029922
|
MALARVIZHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALARVIZHI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-025-025/101
()
|
2904018000NRG23250620220855405
|
25/06/2022
|
K ALAMELU
|
2904018WL029922
|
K ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
K ALAMELU
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-025-025/102
()
|
2904018000NRG23250620220855406
|
25/06/2022
|
DHUKKAIYAMMAL
|
2904018WL029922
|
DHUKKAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHUKKAIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-025-025/105
()
|
2904018000NRG23250620220855407
|
25/06/2022
|
VIJAYA P
|
2904018WL029922
|
VIJAYA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VIJAYA P
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-025-025/107
()
|
2904018000NRG23250620220855409
|
25/06/2022
|
PERIYASAMI
|
2904018WL029922
|
PERIYASAMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PERIYASAMI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-025-025/108
()
|
2904018000NRG23250620220855410
|
25/06/2022
|
POOPATHY S
|
2904018WL029922
|
POOPATHY S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
POOPATHY S
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-025-025/11
()
|
2904018000NRG23250620220855411
|
25/06/2022
|
THAMILARASI
|
2904018WL029922
|
THAMILARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-025-025/12
()
|
2904018000NRG23250620220855412
|
25/06/2022
|
VENGATESAN S
|
2904018WL029922
|
VENGATESAN S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VENGATESAN S
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-025-025/12
()
|
2904018000NRG23250620220855413
|
25/06/2022
|
VIRUTHAMBAL V
|
2904018WL029922
|
VIRUTHAMBAL V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VIRUTHAMBAL V
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-025-025/13
()
|
2904018000NRG23250620220855414
|
25/06/2022
|
SELLAMMAL
|
2904018WL029922
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-025-025/14
()
|
2904018000NRG23250620220855415
|
25/06/2022
|
SELVI A
|
2904018WL029922
|
SELVI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI A
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-025-025/15
()
|
2904018000NRG23250620220855416
|
25/06/2022
|
KAMATCHI
|
2904018WL029922
|
KAMATCHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-025-025/16
()
|
2904018000NRG23250620220855417
|
25/06/2022
|
E AMUDHA
|
2904018WL029922
|
E AMUDHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
E AMUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-025-025/17
()
|
2904018000NRG23250620220855418
|
25/06/2022
|
P PALANIYAMMAL
|
2904018WL029922
|
P PALANIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
P PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-025-025/2
()
|
2904018000NRG23250620220855420
|
25/06/2022
|
RASANGKAM
|
2904018WL029922
|
RASANGKAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RASANGKAM
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-025-025/21
()
|
2904018000NRG23250620220855421
|
25/06/2022
|
SELVARANI
|
2904018WL029922
|
SELVARANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-025-025/23
()
|
2904018000NRG23250620220855422
|
25/06/2022
|
SANTHI
|
2904018WL029922
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-025-025/24
()
|
2904018000NRG23250620220855423
|
25/06/2022
|
A VEERAN
|
2904018WL029922
|
A VEERAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A VEERAN
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-025-025/25
()
|
2904018000NRG23250620220855424
|
25/06/2022
|
CHELLEMMAL
|
2904018WL029922
|
CHELLEMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHELLEMMAL
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-025-025/26
()
|
2904018000NRG23250620220855425
|
25/06/2022
|
SANTHI
|
2904018WL029922
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-025-025/28
()
|
2904018000NRG23250620220855426
|
25/06/2022
|
VELLAIYAMMAL P
|
2904018WL029922
|
VELLAIYAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELLAIYAMMAL P
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-025-025/29
()
|
2904018000NRG23250620220855427
|
25/06/2022
|
ANJALAI J
|
2904018WL029922
|
ANJALAI J
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALAI J
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-025-025/3
()
|
2904018000NRG23250620220855428
|
25/06/2022
|
SELLAMMAL P
|
2904018WL029922
|
SELLAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELLAMMAL P
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-025-025/30
()
|
2904018000NRG23250620220855429
|
25/06/2022
|
SUNDARAVALLI A
|
2904018WL029922
|
SUNDARAVALLI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUNDARAVALLI A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-025-025/31
()
|
2904018000NRG23250620220855430
|
25/06/2022
|
S SENTHAMARAI
|
2904018WL029922
|
S SENTHAMARAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
S SENTHAMARAI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-025-025/32
()
|
2904018000NRG23250620220855431
|
25/06/2022
|
CHINNAPILLAI
|
2904018WL029922
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-025-025/33
()
|
2904018000NRG23250620220855432
|
25/06/2022
|
R SELVI
|
2904018WL029922
|
R SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-025-025/34
()
|
2904018000NRG23250620220855433
|
25/06/2022
|
M SARASWATHI
|
2904018WL029922
|
M SARASWATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
M SARASWATHI
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-025-025/36
()
|
2904018000NRG23250620220855434
|
25/06/2022
|
MANI
|
2904018WL029922
|
MANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANI
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-025-025/37
()
|
2904018000NRG23250620220855435
|
25/06/2022
|
MUNIYAPPAN
|
2904018WL029922
|
MUNIYAPPAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-025-025/38
()
|
2904018000NRG23250620220855436
|
25/06/2022
|
CHITHRA A
|
2904018WL029922
|
CHITHRA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHITHRA A
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-025-025/39
()
|
2904018000NRG23250620220855437
|
25/06/2022
|
SIVAKAMI
|
2904018WL029922
|
SIVAKAMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-025-025/4
()
|
2904018000NRG23250620220855438
|
25/06/2022
|
SELVI
|
2904018WL029922
|
SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SELVI
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-025-025/41
()
|
2904018000NRG23250620220855439
|
25/06/2022
|
ANJALAI G
|
2904018WL029922
|
ANJALAI G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALAI G
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-025-025/42
()
|
2904018000NRG23250620220855440
|
25/06/2022
|
KALANCHI
|
2904018WL029922
|
KALANCHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALANCHI
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-025-025/44
()
|
2904018000NRG23250620220855441
|
25/06/2022
|
N LATHA
|
2904018WL029922
|
N LATHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
N LATHA
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-025-025/45
()
|
2904018000NRG23250620220855442
|
25/06/2022
|
THANAKODI D
|
2904018WL029922
|
THANAKODI D
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
THANAKODI D
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-025-025/48
()
|
2904018000NRG23250620220855443
|
25/06/2022
|
CHINNASAMI R
|
2904018WL029922
|
CHINNASAMI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNASAMI R
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-025-025/49
()
|
2904018000NRG23250620220855444
|
25/06/2022
|
CHINNADURAI P
|
2904018WL029922
|
CHINNADURAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNADURAI P
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-025-025/50
()
|
2904018000NRG23250620220855446
|
25/06/2022
|
PAPPAMMAL
|
2904018WL029922
|
PAPPAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-025-025/51
()
|
2904018000NRG23250620220855447
|
25/06/2022
|
R CHITRA
|
2904018WL029922
|
R CHITRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-025-025/53
()
|
2904018000NRG23250620220855448
|
25/06/2022
|
MALAR
|
2904018WL029922
|
MALAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALAR
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-025-025/54
()
|
2904018000NRG23250620220855449
|
25/06/2022
|
SOLAIYAMMAL
|
2904018WL029922
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-025-025/55
()
|
2904018000NRG23250620220855450
|
25/06/2022
|
S SIVAGAMI
|
2904018WL029922
|
S SIVAGAMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-025-025/56
()
|
2904018000NRG23250620220855451
|
25/06/2022
|
P KARUPPAYEE
|
2904018WL029922
|
P KARUPPAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
P KARUPPAYEE
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-025-025/57
()
|
2904018000NRG23250620220855452
|
25/06/2022
|
MALLIGA
|
2904018WL029922
|
MALLIGA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-025-025/58
()
|
2904018000NRG23250620220855453
|
25/06/2022
|
M MUTHAMMAL
|
2904018WL029922
|
M MUTHAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
M MUTHAMMAL
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-025-025/59
()
|
2904018000NRG23250620220855454
|
25/06/2022
|
A ARUMUGAM
|
2904018WL029922
|
A ARUMUGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A ARUMUGAM
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-025-025/6
()
|
2904018000NRG23250620220855455
|
25/06/2022
|
A CHANDRA
|
2904018WL029922
|
A CHANDRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A CHANDRA
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-025-025/61
()
|
2904018000NRG23250620220855456
|
25/06/2022
|
SAGUNTHALA
|
2904018WL029922
|
SAGUNTHALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-025-025/62
()
|
2904018000NRG23250620220855457
|
25/06/2022
|
AMBIKA
|
2904018WL029922
|
AMBIKA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-025-025/63
()
|
2904018000NRG23250620220855458
|
25/06/2022
|
C PERUMAL
|
2904018WL029922
|
C PERUMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
C PERUMAL
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-025-025/64
()
|
2904018000NRG23250620220855459
|
25/06/2022
|
POOSAIYAMMAL S
|
2904018WL029922
|
POOSAIYAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
POOSAIYAMMAL S
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-025-025/65
()
|
2904018000NRG23250620220855460
|
25/06/2022
|
CHINNAPONNU S
|
2904018WL029922
|
CHINNAPONNU S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAPONNU S
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-025-025/67
()
|
2904018000NRG23250620220855462
|
25/06/2022
|
V KOLANJI
|
2904018WL029922
|
V KOLANJI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
V KOLANJI
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-025-025/68
()
|
2904018000NRG23250620220855463
|
25/06/2022
|
KALIYAMMAL M
|
2904018WL029922
|
KALIYAMMAL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALIYAMMAL M
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-025-025/7
()
|
2904018000NRG23250620220855464
|
25/06/2022
|
ANJALAI
|
2904018WL029922
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-025-025/73
()
|
2904018000NRG23250620220855465
|
25/06/2022
|
PARVATHI
|
2904018WL029922
|
PARVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-025-025/74
()
|
2904018000NRG23250620220855466
|
25/06/2022
|
ALLAMMAL V
|
2904018WL029922
|
ALLAMMAL V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALLAMMAL V
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-025-025/75
()
|
2904018000NRG23250620220855467
|
25/06/2022
|
CHINNAPILLAI
|
2904018WL029922
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-025-025/77
()
|
2904018000NRG23250620220855468
|
25/06/2022
|
R ALAMELU
|
2904018WL029922
|
R ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
R ALAMELU
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-025-025/78
()
|
2904018000NRG23250620220855469
|
25/06/2022
|
SADAIYAN M
|
2904018WL029922
|
SADAIYAN M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
SADAIYAN M
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-025-025/79
()
|
2904018000NRG23250620220855470
|
25/06/2022
|
ALAMELU A
|
2904018WL029922
|
ALAMELU A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU A
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-025-025/8
()
|
2904018000NRG23250620220855471
|
25/06/2022
|
D DHANABAKKIYAM
|
2904018WL029922
|
D DHANABAKKIYAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
D DHANABAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-025-025/80
()
|
2904018000NRG23250620220855472
|
25/06/2022
|
RAMALINGAM
|
2904018WL029922
|
RAMALINGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-025-025/81
()
|
2904018000NRG23250620220855473
|
25/06/2022
|
ANJALAI
|
2904018WL029922
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-025-025/83
()
|
2904018000NRG23250620220855475
|
25/06/2022
|
M VASANTHA
|
2904018WL029922
|
M VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
M VASANTHA
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-025-025/84
()
|
2904018000NRG23250620220855476
|
25/06/2022
|
PANJAYEE S
|
2904018WL029922
|
PANJAYEE S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANJAYEE S
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-025-025/85
()
|
2904018000NRG23250620220855477
|
25/06/2022
|
ALAMELU V
|
2904018WL029922
|
ALAMELU V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ALAMELU V
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-025-025/87
()
|
2904018000NRG23250620220855479
|
25/06/2022
|
MUTHU
|
2904018WL029922
|
MUTHU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-025-025/88
()
|
2904018000NRG23250620220855480
|
25/06/2022
|
CHINNAPONNU
|
2904018WL029922
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-025-025/89
()
|
2904018000NRG23250620220855481
|
25/06/2022
|
G VALLIYAMMAL
|
2904018WL029922
|
G VALLIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-025-025/90
()
|
2904018000NRG23250620220855482
|
25/06/2022
|
MARIYAMMAL
|
2904018WL029922
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-025-025/91
()
|
2904018000NRG23250620220855483
|
25/06/2022
|
ANGAMMAL
|
2904018WL029922
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-025-025/92
()
|
2904018000NRG23250620220855484
|
25/06/2022
|
LAKSHMI SIVAKUMAR
|
2904018WL029922
|
LAKSHMI SIVAKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI SIVAKUMAR
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-025-025/93
()
|
2904018000NRG23250620220855485
|
25/06/2022
|
UNNAMALAI
|
2904018WL029922
|
UNNAMALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-025-025/94
()
|
2904018000NRG23250620220855486
|
25/06/2022
|
PANCHAVARNAM
|
2904018WL029922
|
PANCHAVARNAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-025-025/95
()
|
2904018000NRG23250620220855487
|
25/06/2022
|
RUKKUMANI C
|
2904018WL029922
|
RUKKUMANI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RUKKUMANI C
|
CANARA BANK(508532)
|
|
81
|
CHINNASALEM
|
TN-04-018-025-025/96
()
|
2904018000NRG23250620220855488
|
25/06/2022
|
LAKSHMI
|
2904018WL029922
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-025-025/97
()
|
2904018000NRG23250620220855489
|
25/06/2022
|
RASATHI G
|
2904018WL029922
|
RASATHI G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RASATHI G
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-025-025/98
()
|
2904018000NRG23250620220855490
|
25/06/2022
|
R VAIYAPURI UNNAMALAIAMALAI
|
2904018WL029922
|
R VAIYAPURI UNNAMALAIAMALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
R VAIYAPURI UNNAMALAIAMALAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99886
|
99886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99886
|
99886
|
|
|
|
|
|
|
|