|
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-04-018-013-013/471
()
|
2904018000NRG23240520220318591
|
24/05/2022
|
MANICKAM C
|
2904018WL012199
|
MANICKAM C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MANICKAM C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-013-013/357
()
|
2904018000NRG23240520220318542
|
24/05/2022
|
CHINNAPILLAI
|
2904018WL012199
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-013-013/358
()
|
2904018000NRG23240520220318543
|
24/05/2022
|
SUMATHI P
|
2904018WL012199
|
SUMATHI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-013-013/358
()
|
2904018000NRG23240520220318544
|
24/05/2022
|
VEERAMMAL A
|
2904018WL012199
|
VEERAMMAL A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VEERAMMAL A
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-013-013/363
()
|
2904018000NRG23240520220318545
|
24/05/2022
|
SUSILA A
|
2904018WL012199
|
SUSILA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUSILA A
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-013-013/366
()
|
2904018000NRG23240520220318547
|
24/05/2022
|
JAYASEELAN
|
2904018WL012199
|
JAYASEELAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
JAYASEELAN
|
ICICI BANK LTD(508534)
|
|
7
|
CHINNASALEM
|
TN-04-018-013-013/369
()
|
2904018000NRG23240520220318548
|
24/05/2022
|
CHINNAPILLAI
|
2904018WL012199
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-013-013/370
()
|
2904018000NRG23240520220318549
|
24/05/2022
|
ANGAMMAL M
|
2904018WL012199
|
ANGAMMAL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANGAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-013-013/371
()
|
2904018000NRG23240520220318550
|
24/05/2022
|
CHINNAPILLAI
|
2904018WL012199
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-013-013/372
()
|
2904018000NRG23240520220318551
|
24/05/2022
|
KALA A
|
2904018WL012199
|
KALA A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALA A
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-013-013/375
()
|
2904018000NRG23240520220318552
|
24/05/2022
|
KARUPPAYEE N
|
2904018WL012199
|
KARUPPAYEE N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
KARUPPAYEE N
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-013-013/378
()
|
2904018000NRG23240520220318553
|
24/05/2022
|
PARVATHI C
|
2904018WL012199
|
PARVATHI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PARVATHI C
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-013-013/379
()
|
2904018000NRG23240520220318554
|
24/05/2022
|
MALLIGA M
|
2904018WL012199
|
MALLIGA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MALLIGA M
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-013-013/381
()
|
2904018000NRG23240520220318555
|
24/05/2022
|
SELVI G
|
2904018WL012199
|
SELVI G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELVI G
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-013-013/382
()
|
2904018000NRG23240520220318556
|
24/05/2022
|
LAKSHMI G
|
2904018WL012199
|
LAKSHMI G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
LAKSHMI G
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-013-013/383
()
|
2904018000NRG23240520220318557
|
24/05/2022
|
KUTHAYE
|
2904018WL012199
|
KUTHAYE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUTHAYE
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-013-013/384
()
|
2904018000NRG23240520220318558
|
24/05/2022
|
RAMAYEE M
|
2904018WL012199
|
RAMAYEE M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAYEE M
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-013-013/385
()
|
2904018000NRG23240520220318559
|
24/05/2022
|
SINGARAVELU P
|
2904018WL012199
|
SINGARAVELU P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
SINGARAVELU P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHINNASALEM
|
TN-04-018-013-013/391
()
|
2904018000NRG23240520220318560
|
24/05/2022
|
CHINNAMMAL V
|
2904018WL012199
|
CHINNAMMAL V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAMMAL V
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-013-013/393
()
|
2904018000NRG23240520220318561
|
24/05/2022
|
ANJALAI C
|
2904018WL012199
|
ANJALAI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI C
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-013-013/400
()
|
2904018000NRG23240520220318564
|
24/05/2022
|
LAKSMI M
|
2904018WL012199
|
LAKSMI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSMI M
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-013-013/401
()
|
2904018000NRG23240520220318565
|
24/05/2022
|
PERIYAMMAL R
|
2904018WL012199
|
PERIYAMMAL R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERIYAMMAL R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-013-013/408
()
|
2904018000NRG23240520220318566
|
24/05/2022
|
PAARVATHI
|
2904018WL012199
|
PAARVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAARVATHI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-013-013/411
()
|
2904018000NRG23240520220318567
|
24/05/2022
|
LAKSMI A
|
2904018WL012199
|
LAKSMI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSMI A
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-013-013/425
()
|
2904018000NRG23240520220318568
|
24/05/2022
|
THAVAMANI C
|
2904018WL012199
|
THAVAMANI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THAVAMANI C
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-013-013/426
()
|
2904018000NRG23240520220318569
|
24/05/2022
|
SIVAPPAYEE K
|
2904018WL012199
|
SIVAPPAYEE K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SIVAPPAYEE K
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-013-013/427
()
|
2904018000NRG23240520220318570
|
24/05/2022
|
PERIYASAMY
|
2904018WL012199
|
PERIYASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-013-013/428
()
|
2904018000NRG23240520220318571
|
24/05/2022
|
GANDHI R
|
2904018WL012199
|
GANDHI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
GANDHI R
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-013-013/432
()
|
2904018000NRG23240520220318572
|
24/05/2022
|
PICHIYAMMAL C
|
2904018WL012199
|
PICHIYAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHIYAMMAL C
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-013-013/434
()
|
2904018000NRG23240520220318573
|
24/05/2022
|
KASIYAMMAL
|
2904018WL012199
|
KASIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-013-013/435
()
|
2904018000NRG23240520220318574
|
24/05/2022
|
RAJENDRAN
|
2904018WL012199
|
RAJENDRAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-013-013/437
()
|
2904018000NRG23240520220318575
|
24/05/2022
|
MARIMUTHU P
|
2904018WL012199
|
MARIMUTHU P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU P
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-013-013/445
()
|
2904018000NRG23240520220318576
|
24/05/2022
|
JOTHI C
|
2904018WL012199
|
JOTHI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
JOTHI C
|
HDFC BANK LTD(607152)
|
|
34
|
CHINNASALEM
|
TN-04-018-013-013/447
()
|
2904018000NRG23240520220318577
|
24/05/2022
|
IRUSAYEE P
|
2904018WL012199
|
IRUSAYEE P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
IRUSAYEE P
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-013-013/449
()
|
2904018000NRG23240520220318578
|
24/05/2022
|
ANJALAI G
|
2904018WL012199
|
ANJALAI G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI G
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-013-013/453
()
|
2904018000NRG23240520220318580
|
24/05/2022
|
SUMATHI T
|
2904018WL012199
|
SUMATHI T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SUMATHI T
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-013-013/454
()
|
2904018000NRG23240520220318581
|
24/05/2022
|
SAGAYAMERY S
|
2904018WL012199
|
SAGAYAMERY S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAGAYAMERY S
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-013-013/458
()
|
2904018000NRG23240520220318583
|
24/05/2022
|
VELLAIYAMMAL M
|
2904018WL012199
|
VELLAIYAMMAL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
VELLAIYAMMAL M
|
HDFC BANK LTD(607152)
|
|
39
|
CHINNASALEM
|
TN-04-018-013-013/459
()
|
2904018000NRG23240520220318584
|
24/05/2022
|
KALPANA C
|
2904018WL012199
|
KALPANA C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALPANA C
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-013-013/460
()
|
2904018000NRG23240520220318585
|
24/05/2022
|
KALIYAMMAL T
|
2904018WL012199
|
KALIYAMMAL T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KALIYAMMAL T
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-013-013/461
()
|
2904018000NRG23240520220318586
|
24/05/2022
|
PERIYASAMY M
|
2904018WL012199
|
PERIYASAMY M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-013-013/463
()
|
2904018000NRG23240520220318587
|
24/05/2022
|
PERIYAMMAL
|
2904018WL012199
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-013-013/467
()
|
2904018000NRG23240520220318588
|
24/05/2022
|
VALARMATHI P
|
2904018WL012199
|
VALARMATHI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALARMATHI P
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-013-013/469
()
|
2904018000NRG23240520220318589
|
24/05/2022
|
DANAKODI
|
2904018WL012199
|
DANAKODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
DANAKODI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-013-013/471
()
|
2904018000NRG23240520220318590
|
24/05/2022
|
PAVUNU
|
2904018WL012199
|
PAVUNU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAVUNU
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-013-013/473
()
|
2904018000NRG23240520220318592
|
24/05/2022
|
POOSIYAMMAL
|
2904018WL012199
|
POOSIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
POOSIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-013-013/474
()
|
2904018000NRG23240520220318593
|
24/05/2022
|
CHINNAPPILLAI P
|
2904018WL012199
|
CHINNAPPILLAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPPILLAI P
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-013-013/475
()
|
2904018000NRG23240520220318594
|
24/05/2022
|
MALLIGA T
|
2904018WL012199
|
MALLIGA T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
MALLIGA T
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-013-013/476
()
|
2904018000NRG23240520220318595
|
24/05/2022
|
PICHAYEE
|
2904018WL012199
|
PICHAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PICHAYEE
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-013-013/476
()
|
2904018000NRG23240520220318596
|
24/05/2022
|
VASANTHI V
|
2904018WL012199
|
VASANTHI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VASANTHI V
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-013-013/479
()
|
2904018000NRG23240520220318598
|
24/05/2022
|
ANJALAI M
|
2904018WL012199
|
ANJALAI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI M
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-013-013/481
()
|
2904018000NRG23240520220318600
|
24/05/2022
|
PERIYAMMAL I
|
2904018WL012199
|
PERIYAMMAL I
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PERIYAMMAL I
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-013-013/482
()
|
2904018000NRG23240520220318601
|
24/05/2022
|
THULASI S
|
2904018WL012199
|
THULASI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
THULASI S
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
CHINNASALEM
|
TN-04-018-013-013/484
()
|
2904018000NRG23240520220318602
|
24/05/2022
|
RAMAKKANNU
|
2904018WL012199
|
RAMAKKANNU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAMAKKANNU
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-013-013/485
()
|
2904018000NRG23240520220318603
|
24/05/2022
|
MANIMEKALAI.S
|
2904018WL012199
|
MANIMEKALAI.S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
MANIMEKALAI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHINNASALEM
|
TN-04-018-013-013/486
()
|
2904018000NRG23240520220318604
|
24/05/2022
|
LAKSHMI
|
2904018WL012199
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-013-013/486
()
|
2904018000NRG23240520220318605
|
24/05/2022
|
VALLI M
|
2904018WL012199
|
VALLI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI M
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-013-013/487
()
|
2904018000NRG23240520220318606
|
24/05/2022
|
VALLI M
|
2904018WL012199
|
VALLI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
VALLI M
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-013-013/488
()
|
2904018000NRG23240520220318607
|
24/05/2022
|
CHINNASAMY
|
2904018WL012199
|
CHINNASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-013-013/489
()
|
2904018000NRG23240520220318608
|
24/05/2022
|
SELLAMMAL
|
2904018WL012199
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-013-013/490
()
|
2904018000NRG23240520220318609
|
24/05/2022
|
JOTHI
|
2904018WL012199
|
JOTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-013-013/492
()
|
2904018000NRG23240520220318610
|
24/05/2022
|
MAHA R
|
2904018WL012199
|
MAHA R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MAHA R
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-013-013/495
()
|
2904018000NRG23240520220318612
|
24/05/2022
|
NALLAMMAL M
|
2904018WL012199
|
NALLAMMAL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
NALLAMMAL M
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-013-013/497
()
|
2904018000NRG23240520220318613
|
24/05/2022
|
KANAMAYIL
|
2904018WL012199
|
KANAMAYIL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANAMAYIL
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-013-013/497
()
|
2904018000NRG23240520220318614
|
24/05/2022
|
manimegalai
|
2904018WL012199
|
manimegalai
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
manimegalai
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-013-013/498
()
|
2904018000NRG23240520220318616
|
24/05/2022
|
CHINNAPONNU.R
|
2904018WL012199
|
CHINNAPONNU.R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
CHINNAPONNU.R
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-013-013/498
()
|
2904018000NRG23240520220318615
|
24/05/2022
|
SINDHAMANI
|
2904018WL012199
|
SINDHAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SINDHAMANI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-013-013/502
()
|
2904018000NRG23240520220318618
|
24/05/2022
|
ANJALAI A
|
2904018WL012199
|
ANJALAI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
ANJALAI A
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-013-013/503
()
|
2904018000NRG23240520220318619
|
24/05/2022
|
PAYUNU R
|
2904018WL012199
|
PAYUNU R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
PAYUNU R
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-013-013/504
()
|
2904018000NRG23240520220318620
|
24/05/2022
|
THANGANILA
|
2904018WL012199
|
THANGANILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
THANGANILA
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-013-013/506
()
|
2904018000NRG23240520220318621
|
24/05/2022
|
LAKSHMI
|
2904018WL012199
|
LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-013-013/509
()
|
2904018000NRG23240520220318623
|
24/05/2022
|
KANNI
|
2904018WL012199
|
KANNI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KANNI
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-013-013/510
()
|
2904018000NRG23240520220318624
|
24/05/2022
|
MUTHULAXMI
|
2904018WL012199
|
MUTHULAXMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MUTHULAXMI
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-013-013/512
()
|
2904018000NRG23240520220318625
|
24/05/2022
|
SATHISHKUMAR A
|
2904018WL012199
|
SATHISHKUMAR A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SATHISHKUMAR A
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-013-013/514
()
|
2904018000NRG23240520220318627
|
24/05/2022
|
KANAGA
|
2904018WL012199
|
KANAGA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
CHINNASALEM
|
TN-04-018-013-013/516
()
|
2904018000NRG23240520220318628
|
24/05/2022
|
Alamelu K
|
2904018WL012199
|
Alamelu K
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402961
|
|
Alamelu K
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-013-013/517
()
|
2904018000NRG23240520220318629
|
24/05/2022
|
LASHMI
|
2904018WL012199
|
LASHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
LASHMI
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-013-013/519
()
|
2904018000NRG23240520220318630
|
24/05/2022
|
RAGOMI
|
2904018WL012199
|
RAGOMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
RAGOMI
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-013-013/520
()
|
2904018000NRG23240520220318631
|
24/05/2022
|
POONGODI
|
2904018WL012199
|
POONGODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
CHINNASALEM
|
TN-04-018-013-013/541
()
|
2904018000NRG23240520220318632
|
24/05/2022
|
SAROJA
|
2904018WL012199
|
SAROJA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-013-013/559
()
|
2904018000NRG23240520220318634
|
24/05/2022
|
MARIMUTHU.R
|
2904018WL012199
|
MARIMUTHU.R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
MARIMUTHU.R
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-013-013/592
()
|
2904018000NRG23240520220318635
|
24/05/2022
|
PAZANIYAMMAL P
|
2904018WL012199
|
PAZANIYAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
PAZANIYAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
CHINNASALEM
|
TN-04-018-013-013/593
()
|
2904018000NRG23240520220318636
|
24/05/2022
|
PERIYAMMAL M
|
2904018WL012199
|
PERIYAMMAL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402961
|
|
PERIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHINNASALEM
|
TN-04-018-013-013/594
()
|
2904018000NRG23240520220318637
|
24/05/2022
|
SELLAMMAL
|
2904018WL012199
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-013-013/595
()
|
2904018000NRG23240520220318638
|
24/05/2022
|
KASI
|
2904018WL012199
|
KASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KASI
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-013-013/596
()
|
2904018000NRG23240520220318639
|
24/05/2022
|
KUZHANDHYYAMMAL S
|
2904018WL012199
|
KUZHANDHYYAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
KUZHANDHYYAMMAL S
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-013-013/599
()
|
2904018000NRG23240520220318640
|
24/05/2022
|
kaliyammal
|
2904018WL012199
|
kaliyammal
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402961
|
|
kaliyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103686
|
103686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104886
|
104886
|
|
|
|
|
|
|
|