|
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-04-018-013-013/1112
()
|
2904018000NRG23091220223389935
|
09/12/2022
|
Amsavalli
|
2904018WL111962
|
Amsavalli
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/323
()
|
2904018000NRG23091220223389938
|
09/12/2022
|
RAMAYEE
|
2904018WL111962
|
RAMAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/395
()
|
2904018000NRG23091220223389940
|
09/12/2022
|
SELVI V
|
2904018WL111962
|
SELVI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/493
()
|
2904018000NRG23091220223389941
|
09/12/2022
|
Chinnapaiyan
|
2904018WL111962
|
Chinnapaiyan
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Chinnapaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/602
()
|
2904018000NRG23091220223389942
|
09/12/2022
|
SIVAMALAI P
|
2904018WL111962
|
SIVAMALAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVAMALAI P
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/604
()
|
2904018000NRG23091220223389943
|
09/12/2022
|
chinnapponnu
|
2904018WL111962
|
chinnapponnu
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
chinnapponnu
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/605
()
|
2904018000NRG23091220223389944
|
09/12/2022
|
RAMASAMY A
|
2904018WL111962
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMASAMY A
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/606
()
|
2904018000NRG23091220223389945
|
09/12/2022
|
KANNIYAMMAL G
|
2904018WL111962
|
KANNIYAMMAL G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KANNIYAMMAL G
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/607
()
|
2904018000NRG23091220223389946
|
09/12/2022
|
RASATHTHI P
|
2904018WL111962
|
RASATHTHI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RASATHTHI P
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/609
()
|
2904018000NRG23091220223389947
|
09/12/2022
|
ARUKKANI
|
2904018WL111962
|
ARUKKANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUKKANI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/610
()
|
2904018000NRG23091220223389948
|
09/12/2022
|
ALAMELU
|
2904018WL111962
|
ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/613
()
|
2904018000NRG23091220223389949
|
09/12/2022
|
PERUMAYEE R
|
2904018WL111962
|
PERUMAYEE R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERUMAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/614
()
|
2904018000NRG23091220223389950
|
09/12/2022
|
SUTHA M
|
2904018WL111962
|
SUTHA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUTHA M
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/620
()
|
2904018000NRG23091220223389951
|
09/12/2022
|
MARUTHAYEE
|
2904018WL111962
|
MARUTHAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/624
()
|
2904018000NRG23091220223389952
|
09/12/2022
|
PERIYAMMAL R
|
2904018WL111962
|
PERIYAMMAL R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL R
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/627
()
|
2904018000NRG23091220223389953
|
09/12/2022
|
SIVAGAMI
|
2904018WL111962
|
SIVAGAMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/629
()
|
2904018000NRG23091220223389954
|
09/12/2022
|
JEEVA
|
2904018WL111962
|
JEEVA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEEVA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-013-013/632
()
|
2904018000NRG23091220223389955
|
09/12/2022
|
sadaiyammal
|
2904018WL111962
|
sadaiyammal
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
sadaiyammal
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-013-013/640
()
|
2904018000NRG23091220223389956
|
09/12/2022
|
PAPPATHTHI M
|
2904018WL111962
|
PAPPATHTHI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPATHTHI M
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-013-013/642
()
|
2904018000NRG23091220223389957
|
09/12/2022
|
ANJALAI S
|
2904018WL111962
|
ANJALAI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI S
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-013-013/644
()
|
2904018000NRG23091220223389958
|
09/12/2022
|
CHINNAMMAL
|
2904018WL111962
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-013-013/646
()
|
2904018000NRG23091220223389959
|
09/12/2022
|
IRUSAYEE
|
2904018WL111962
|
IRUSAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
IRUSAYEE
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-013-013/651
()
|
2904018000NRG23091220223389960
|
09/12/2022
|
DHAVAMANI
|
2904018WL111962
|
DHAVAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-013-013/652
()
|
2904018000NRG23091220223389961
|
09/12/2022
|
SUTHA A
|
2904018WL111962
|
SUTHA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUTHA A
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-013-013/654
()
|
2904018000NRG23091220223389962
|
09/12/2022
|
KOMBAIYAN S
|
2904018WL111962
|
KOMBAIYAN S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KOMBAIYAN S
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-013-013/657
()
|
2904018000NRG23091220223389963
|
09/12/2022
|
SAROJA A
|
2904018WL111962
|
SAROJA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAROJA A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-013-013/658
()
|
2904018000NRG23091220223389964
|
09/12/2022
|
JENITHA R
|
2904018WL111962
|
JENITHA R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
JENITHA R
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-013-013/659
()
|
2904018000NRG23091220223389966
|
09/12/2022
|
KARTHIKEYAN
|
2904018WL111962
|
KARTHIKEYAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARTHIKEYAN
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-013-013/659
()
|
2904018000NRG23091220223389965
|
09/12/2022
|
rani
|
2904018WL111962
|
rani
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
rani
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-013-013/661
()
|
2904018000NRG23091220223389967
|
09/12/2022
|
SELVAMANI
|
2904018WL111962
|
SELVAMANI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-013-013/670
()
|
2904018000NRG23091220223389968
|
09/12/2022
|
PALANISAMY A
|
2904018WL111962
|
PALANISAMY A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANISAMY A
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-013-013/671
()
|
2904018000NRG23091220223389969
|
09/12/2022
|
PERIYAMMAL P
|
2904018WL111962
|
PERIYAMMAL P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERIYAMMAL P
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-013-013/675
()
|
2904018000NRG23091220223389970
|
09/12/2022
|
MALARKODI.A
|
2904018WL111962
|
MALARKODI.A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALARKODI.A
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-013-013/676
()
|
2904018000NRG23091220223389971
|
09/12/2022
|
JEYANTHI
|
2904018WL111962
|
JEYANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-013-013/677
()
|
2904018000NRG23091220223389972
|
09/12/2022
|
PAYUNAMBAL K
|
2904018WL111962
|
PAYUNAMBAL K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAYUNAMBAL K
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-013-013/678
()
|
2904018000NRG23091220223389973
|
09/12/2022
|
PAPPA P
|
2904018WL111962
|
PAPPA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPA P
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-013-013/682
()
|
2904018000NRG23091220223389974
|
09/12/2022
|
ANJALAI.R
|
2904018WL111962
|
ANJALAI.R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ANJALAI.R
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-013-013/683
()
|
2904018000NRG23091220223389975
|
09/12/2022
|
GANESAN
|
2904018WL111962
|
GANESAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-013-013/685
()
|
2904018000NRG23091220223389976
|
09/12/2022
|
rajakumari p
|
2904018WL111962
|
rajakumari p
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
rajakumari p
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-013-013/688
()
|
2904018000NRG23091220223389978
|
09/12/2022
|
SAGUNDALA
|
2904018WL111962
|
SAGUNDALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SAGUNDALA
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-013-013/691
()
|
2904018000NRG23091220223389979
|
09/12/2022
|
SUMATHI.S
|
2904018WL111962
|
SUMATHI.S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUMATHI.S
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-013-013/692
()
|
2904018000NRG23091220223389980
|
09/12/2022
|
VALLI V
|
2904018WL111962
|
VALLI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLI V
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-013-013/693
()
|
2904018000NRG23091220223389981
|
09/12/2022
|
mookkayee
|
2904018WL111962
|
mookkayee
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
mookkayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-013-013/695
()
|
2904018000NRG23091220223389982
|
09/12/2022
|
LAKSHMI
|
2904018WL111962
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-013-013/696
()
|
2904018000NRG23091220223389983
|
09/12/2022
|
PACHAIYAMMAL
|
2904018WL111962
|
PACHAIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-013-013/697
()
|
2904018000NRG23091220223389984
|
09/12/2022
|
SARGUNAM
|
2904018WL111962
|
SARGUNAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARGUNAM
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-013-013/699
()
|
2904018000NRG23091220223389985
|
09/12/2022
|
VASANTHI
|
2904018WL111962
|
VASANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-013-013/701
()
|
2904018000NRG23091220223389986
|
09/12/2022
|
kandhimathi
|
2904018WL111962
|
kandhimathi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
kandhimathi
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-013-013/704
()
|
2904018000NRG23091220223389987
|
09/12/2022
|
VIJAYA K
|
2904018WL111962
|
VIJAYA K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIJAYA K
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-013-013/705
()
|
2904018000NRG23091220223389988
|
09/12/2022
|
pazhzniyzmmzl
|
2904018WL111962
|
pazhzniyzmmzl
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
pazhzniyzmmzl
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-013-013/713
()
|
2904018000NRG23091220223389989
|
09/12/2022
|
LAKSHMI
|
2904018WL111962
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-013-013/724
()
|
2904018000NRG23091220223389990
|
09/12/2022
|
MUNIYAMMAL
|
2904018WL111962
|
MUNIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-013-013/725
()
|
2904018000NRG23091220223389991
|
09/12/2022
|
angammal
|
2904018WL111962
|
angammal
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
angammal
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-013-013/727
()
|
2904018000NRG23091220223389992
|
09/12/2022
|
CHINNAMANI K
|
2904018WL111962
|
CHINNAMANI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAMANI K
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-013-013/728
()
|
2904018000NRG23091220223389993
|
09/12/2022
|
PARVATHI
|
2904018WL111962
|
PARVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-013-013/729
()
|
2904018000NRG23091220223389994
|
09/12/2022
|
VALLIYAMMAI
|
2904018WL111962
|
VALLIYAMMAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-013-013/732
()
|
2904018000NRG23091220223389995
|
09/12/2022
|
alamelu
|
2904018WL111962
|
alamelu
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
alamelu
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-013-013/737
()
|
2904018000NRG23091220223389997
|
09/12/2022
|
VIRUTHAMBAL
|
2904018WL111962
|
VIRUTHAMBAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-013-013/739
()
|
2904018000NRG23091220223389998
|
09/12/2022
|
Amutha s
|
2904018WL111962
|
Amutha s
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
Amutha s
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
CHINNASALEM
|
TN-04-018-013-013/742
()
|
2904018000NRG23091220223390000
|
09/12/2022
|
PAZHANIYAMMAL V
|
2904018WL111962
|
PAZHANIYAMMAL V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAZHANIYAMMAL V
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-013-013/745
()
|
2904018000NRG23091220223390001
|
09/12/2022
|
SANTHI M
|
2904018WL111962
|
SANTHI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
SANTHI M
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-013-013/747
()
|
2904018000NRG23091220223390002
|
09/12/2022
|
MAYAKANNAN
|
2904018WL111962
|
MAYAKANNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAYAKANNAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-013-013/749
()
|
2904018000NRG23091220223390003
|
09/12/2022
|
PAPPAMMAL
|
2904018WL111962
|
PAPPAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-013-013/759
()
|
2904018000NRG23091220223390005
|
09/12/2022
|
RAJESHWARI
|
2904018WL111962
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-013-013/763
()
|
2904018000NRG23091220223390006
|
09/12/2022
|
SELVI
|
2904018WL111962
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-013-013/769
()
|
2904018000NRG23091220223390007
|
09/12/2022
|
JAPAMALAI S
|
2904018WL111962
|
JAPAMALAI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAPAMALAI S
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-013-013/771
()
|
2904018000NRG23091220223390008
|
09/12/2022
|
CHINNAPONNU
|
2904018WL111962
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-013-013/775
()
|
2904018000NRG23091220223390009
|
09/12/2022
|
KALYANI
|
2904018WL111962
|
KALYANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-013-013/777
()
|
2904018000NRG23091220223390010
|
09/12/2022
|
PALANIMUTHU P
|
2904018WL111962
|
PALANIMUTHU P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PALANIMUTHU P
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-013-013/781
()
|
2904018000NRG23091220223390011
|
09/12/2022
|
NALLAMMAL
|
2904018WL111962
|
NALLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-013-013/782
()
|
2904018000NRG23091220223390012
|
09/12/2022
|
PANJALAI A
|
2904018WL111962
|
PANJALAI A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANJALAI A
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-013-013/783
()
|
2904018000NRG23091220223390013
|
09/12/2022
|
PERUMAYEE
|
2904018WL111962
|
PERUMAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-013-013/786
()
|
2904018000NRG23091220223390014
|
09/12/2022
|
MALARKODI M
|
2904018WL111962
|
MALARKODI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALARKODI M
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-013-013/792
()
|
2904018000NRG23091220223390015
|
09/12/2022
|
ARUMUGAM
|
2904018WL111962
|
ARUMUGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-013-013/794
()
|
2904018000NRG23091220223390016
|
09/12/2022
|
MURUGESAN
|
2904018WL111962
|
MURUGESAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-013-013/795
()
|
2904018000NRG23091220223390017
|
09/12/2022
|
LAKSHMI
|
2904018WL111962
|
LAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-013-013/796
()
|
2904018000NRG23091220223390018
|
09/12/2022
|
RAMAR
|
2904018WL111962
|
RAMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90800
|
90800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90800
|
90800
|
|
|
|
|
|
|
|