|
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-04-018-034-034/101
()
|
2904018000NRG23311020222883269
|
31/10/2022
|
A PACHALAI
|
2904018WL096679
|
A PACHALAI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
A PACHALAI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-034-034/102
()
|
2904018000NRG23311020222883270
|
31/10/2022
|
V. VIJAYA
|
2904018WL096679
|
V. VIJAYA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
V. VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-034-034/104
()
|
2904018000NRG23311020222883272
|
31/10/2022
|
SOLAIAMMAL
|
2904018WL096679
|
SOLAIAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-034-034/108
()
|
2904018000NRG23311020222883273
|
31/10/2022
|
M CHINNAPONNU
|
2904018WL096679
|
M CHINNAPONNU
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-034-034/110
()
|
2904018000NRG23311020222883274
|
31/10/2022
|
KARUPAIYA
|
2904018WL096679
|
KARUPAIYA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUPAIYA
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-034-034/113
()
|
2904018000NRG23311020222883275
|
31/10/2022
|
S SAROJA
|
2904018WL096679
|
S SAROJA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-034-034/118
()
|
2904018000NRG23311020222883276
|
31/10/2022
|
C MARIAMMAL
|
2904018WL096679
|
C MARIAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
C MARIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-034-034/123
()
|
2904018000NRG23311020222883277
|
31/10/2022
|
K NALLATHANGAL
|
2904018WL096679
|
K NALLATHANGAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K NALLATHANGAL
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-034-034/124
()
|
2904018000NRG23311020222883278
|
31/10/2022
|
M.GEETHA
|
2904018WL096679
|
M.GEETHA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M.GEETHA
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-034-034/13
()
|
2904018000NRG23311020222883279
|
31/10/2022
|
M KANAGAVALLI
|
2904018WL096679
|
M KANAGAVALLI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M KANAGAVALLI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-034-034/139
()
|
2904018000NRG23311020222883280
|
31/10/2022
|
K PARVATHY
|
2904018WL096679
|
K PARVATHY
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-034-034/15
()
|
2904018000NRG23311020222883281
|
31/10/2022
|
P YASOTHAI
|
2904018WL096679
|
P YASOTHAI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P YASOTHAI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-034-034/164
()
|
2904018000NRG23311020222883282
|
31/10/2022
|
S SELVI
|
2904018WL096679
|
S SELVI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S SELVI
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-034-034/165
()
|
2904018000NRG23311020222883283
|
31/10/2022
|
K MURUGAYI
|
2904018WL096679
|
K MURUGAYI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K MURUGAYI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-034-034/176
()
|
2904018000NRG23311020222883284
|
31/10/2022
|
RAJAKUMARI
|
2904018WL096679
|
RAJAKUMARI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-034-034/190
()
|
2904018000NRG23311020222883285
|
31/10/2022
|
SUMATHI M
|
2904018WL096679
|
SUMATHI M
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI M
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-034-034/196
()
|
2904018000NRG23311020222883286
|
31/10/2022
|
MEENATCHI T
|
2904018WL096679
|
MEENATCHI T
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEENATCHI T
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHINNASALEM
|
TN-04-018-034-034/197
()
|
2904018000NRG23311020222883287
|
31/10/2022
|
V CHINNAMMAL
|
2904018WL096679
|
V CHINNAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
V CHINNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-034-034/199
()
|
2904018000NRG23311020222883288
|
31/10/2022
|
A. CHINNAKANNU
|
2904018WL096679
|
A. CHINNAKANNU
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
A. CHINNAKANNU
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-034-034/2
()
|
2904018000NRG23311020222883289
|
31/10/2022
|
UMAMAGESWRI
|
2904018WL096679
|
UMAMAGESWRI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
UMAMAGESWRI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-034-034/202
()
|
2904018000NRG23311020222883290
|
31/10/2022
|
MARIAMMAL.M
|
2904018WL096679
|
MARIAMMAL.M
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARIAMMAL.M
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-034-034/205
()
|
2904018000NRG23311020222883291
|
31/10/2022
|
S PONNI
|
2904018WL096679
|
S PONNI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S PONNI
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-034-034/24
()
|
2904018000NRG23311020222883292
|
31/10/2022
|
S AKILANDAM
|
2904018WL096679
|
S AKILANDAM
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S AKILANDAM
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-034-034/246
()
|
2904018000NRG23311020222883293
|
31/10/2022
|
P PANCHALAI
|
2904018WL096679
|
P PANCHALAI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P PANCHALAI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-034-034/253-A
()
|
2904018000NRG23311020222883296
|
31/10/2022
|
J MALA
|
2904018WL096679
|
J MALA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
J MALA
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-034-034/257
()
|
2904018000NRG23311020222883297
|
31/10/2022
|
K MEENATCHI
|
2904018WL096679
|
K MEENATCHI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K MEENATCHI
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-034-034/258
()
|
2904018000NRG23311020222883298
|
31/10/2022
|
SAKTHIVEL
|
2904018WL096679
|
SAKTHIVEL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-034-034/259
()
|
2904018000NRG23311020222883299
|
31/10/2022
|
A VALLI
|
2904018WL096679
|
A VALLI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
A VALLI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-034-034/261
()
|
2904018000NRG23311020222883300
|
31/10/2022
|
S AARAYEE
|
2904018WL096679
|
S AARAYEE
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S AARAYEE
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-034-034/263
()
|
2904018000NRG23311020222883301
|
31/10/2022
|
AMMANI
|
2904018WL096679
|
AMMANI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMMANI
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-034-034/274
()
|
2904018000NRG23311020222883303
|
31/10/2022
|
MANIMEKALAI . KARUPPAUSAMY
|
2904018WL096679
|
MANIMEKALAI . KARUPPAUSAMY
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANIMEKALAI . KARUPPAUSAMY
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-034-034/279
()
|
2904018000NRG23311020222883305
|
31/10/2022
|
M. SUGANTHI
|
2904018WL096679
|
M. SUGANTHI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M. SUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-034-034/28
()
|
2904018000NRG23311020222883306
|
31/10/2022
|
RANI
|
2904018WL096679
|
RANI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-034-034/291
()
|
2904018000NRG23311020222883307
|
31/10/2022
|
P.POONGODI
|
2904018WL096679
|
P.POONGODI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.POONGODI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-034-034/3
()
|
2904018000NRG23311020222883311
|
31/10/2022
|
PAPPA
|
2904018WL096679
|
PAPPA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-034-034/308
()
|
2904018000NRG23311020222883312
|
31/10/2022
|
M NEELI
|
2904018WL096679
|
M NEELI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M NEELI
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-034-034/309
()
|
2904018000NRG23311020222883313
|
31/10/2022
|
SOWRIYAMMAL
|
2904018WL096679
|
SOWRIYAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
CHINNASALEM
|
TN-04-018-034-034/314
()
|
2904018000NRG23311020222883314
|
31/10/2022
|
K. THAILAMMAL
|
2904018WL096679
|
K. THAILAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K. THAILAMMAL
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-034-034/321
()
|
2904018000NRG23311020222883316
|
31/10/2022
|
K VELLAIYAMMAL
|
2904018WL096679
|
K VELLAIYAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-034-034/333
()
|
2904018000NRG23311020222883317
|
31/10/2022
|
PAPPATHI
|
2904018WL096679
|
PAPPATHI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-034-034/339
()
|
2904018000NRG23311020222883318
|
31/10/2022
|
ANNAMALAI
|
2904018WL096679
|
ANNAMALAI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANNAMALAI
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-034-034/353
()
|
2904018000NRG23311020222883319
|
31/10/2022
|
S PANJAVARNAM
|
2904018WL096679
|
S PANJAVARNAM
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S PANJAVARNAM
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-034-034/357
()
|
2904018000NRG23311020222883320
|
31/10/2022
|
P.RAMAYEE
|
2904018WL096679
|
P.RAMAYEE
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P.RAMAYEE
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-034-034/358
()
|
2904018000NRG23311020222883321
|
31/10/2022
|
VAIJAYANTHIMALA
|
2904018WL096679
|
VAIJAYANTHIMALA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VAIJAYANTHIMALA
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-034-034/363
()
|
2904018000NRG23311020222883322
|
31/10/2022
|
MARUTHAYEE
|
2904018WL096679
|
MARUTHAYEE
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-034-034/37
()
|
2904018000NRG23311020222883323
|
31/10/2022
|
PANJALAI
|
2904018WL096679
|
PANJALAI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-034-034/377
()
|
2904018000NRG23311020222883324
|
31/10/2022
|
T RATHINAMBAL
|
2904018WL096679
|
T RATHINAMBAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
T RATHINAMBAL
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-034-034/378
()
|
2904018000NRG23311020222883325
|
31/10/2022
|
K PONNAMMAL
|
2904018WL096679
|
K PONNAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K PONNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-034-034/379
()
|
2904018000NRG23311020222883326
|
31/10/2022
|
AMARAVATHI M
|
2904018WL096679
|
AMARAVATHI M
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMARAVATHI M
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-034-034/397
()
|
2904018000NRG23311020222883328
|
31/10/2022
|
S RAJITHAM
|
2904018WL096679
|
S RAJITHAM
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S RAJITHAM
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-034-034/400
()
|
2904018000NRG23311020222883329
|
31/10/2022
|
SRINIVASAN
|
2904018WL096679
|
SRINIVASAN
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SRINIVASAN
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-034-034/407
()
|
2904018000NRG23311020222883330
|
31/10/2022
|
SELVI
|
2904018WL096679
|
SELVI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SELVI
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-034-034/413
()
|
2904018000NRG23311020222883331
|
31/10/2022
|
MAGESWARI
|
2904018WL096679
|
MAGESWARI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAGESWARI
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-034-034/429
()
|
2904018000NRG23311020222883332
|
31/10/2022
|
KARPAKAM P
|
2904018WL096679
|
KARPAKAM P
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARPAKAM P
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-034-034/44
()
|
2904018000NRG23311020222883333
|
31/10/2022
|
A KANAGAVALLI
|
2904018WL096679
|
A KANAGAVALLI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
A KANAGAVALLI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-034-034/441
()
|
2904018000NRG23311020222883334
|
31/10/2022
|
VELLACHI
|
2904018WL096679
|
VELLACHI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELLACHI
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-034-034/484
()
|
2904018000NRG23311020222883336
|
31/10/2022
|
K ANJALAI and KOLANJINATHAN
|
2904018WL096679
|
K ANJALAI and KOLANJINATHAN
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
K ANJALAI and KOLANJINATHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-034-034/5
()
|
2904018000NRG23311020222883337
|
31/10/2022
|
M. PACHAIYAMMAL
|
2904018WL096679
|
M. PACHAIYAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M. PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-034-034/509
()
|
2904018000NRG23311020222883338
|
31/10/2022
|
KARUPPAYEE
|
2904018WL096679
|
KARUPPAYEE
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-034-034/555
()
|
2904018000NRG23311020222883339
|
31/10/2022
|
A.K.JAYANTHI
|
2904018WL096679
|
A.K.JAYANTHI
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
A.K.JAYANTHI
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-034-034/558
()
|
2904018000NRG23311020222883340
|
31/10/2022
|
M NITHYA
|
2904018WL096679
|
M NITHYA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M NITHYA
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-034-034/56
()
|
2904018000NRG23311020222883341
|
31/10/2022
|
S LAKSHMI
|
2904018WL096679
|
S LAKSHMI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-034-034/57
()
|
2904018000NRG23311020222883342
|
31/10/2022
|
A KALAIMANI
|
2904018WL096679
|
A KALAIMANI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
A KALAIMANI
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-034-034/629
()
|
2904018000NRG23311020222883343
|
31/10/2022
|
RAMYA
|
2904018WL096679
|
RAMYA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMYA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-034-034/645
()
|
2904018000NRG23311020222883344
|
31/10/2022
|
C MANIMEKALI W.O CHINAMANI
|
2904018WL096679
|
C MANIMEKALI W.O CHINAMANI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
C MANIMEKALI W.O CHINAMANI
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-034-034/65
()
|
2904018000NRG23311020222883346
|
31/10/2022
|
S VELLAIAMMAL
|
2904018WL096679
|
S VELLAIAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
S VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-034-034/66
()
|
2904018000NRG23311020222883347
|
31/10/2022
|
LOURTHU MARY A
|
2904018WL096679
|
LOURTHU MARY A
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
LOURTHU MARY A
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-034-034/669
()
|
2904018000NRG23311020222883348
|
31/10/2022
|
MUTHAZHAGAN
|
2904018WL096679
|
MUTHAZHAGAN
|
00176
|
IDIB000A077
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHAZHAGAN
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-034-034/70
()
|
2904018000NRG23311020222883351
|
31/10/2022
|
P. SAMIDURAI
|
2904018WL096679
|
P. SAMIDURAI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P. SAMIDURAI
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-034-034/80
()
|
2904018000NRG23311020222883357
|
31/10/2022
|
P PALANIAMMAL
|
2904018WL096679
|
P PALANIAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
P PALANIAMMAL
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-034-034/85
()
|
2904018000NRG23311020222883358
|
31/10/2022
|
A MARIYAMMAL
|
2904018WL096679
|
A MARIYAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
A MARIYAMMAL
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-034-034/86
()
|
2904018000NRG23311020222883359
|
31/10/2022
|
C PERIYAMMAL
|
2904018WL096679
|
C PERIYAMMAL
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
C PERIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-034-035/586
()
|
2904018000NRG23311020222883360
|
31/10/2022
|
B VEDHAVALLI
|
2904018WL096679
|
B VEDHAVALLI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
B VEDHAVALLI
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-034-035/591
()
|
2904018000NRG23311020222883361
|
31/10/2022
|
R KIRUSHNAVENI
|
2904018WL096679
|
R KIRUSHNAVENI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
R KIRUSHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
CHINNASALEM
|
TN-04-018-034-035/598
()
|
2904018000NRG23311020222883362
|
31/10/2022
|
R SUMATHI
|
2904018WL096679
|
R SUMATHI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
R SUMATHI
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-034-035/599
()
|
2904018000NRG23311020222883363
|
31/10/2022
|
k SANTHI
|
2904018WL096679
|
k SANTHI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
k SANTHI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-034-035/603
()
|
2904018000NRG23311020222883364
|
31/10/2022
|
M POONKODI
|
2904018WL096679
|
M POONKODI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
M POONKODI
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-034-035/607
()
|
2904018000NRG23311020222883365
|
31/10/2022
|
B BALAMANI
|
2904018WL096679
|
B BALAMANI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
B BALAMANI
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-034-035/613
()
|
2904018000NRG23311020222883366
|
31/10/2022
|
CHINNAPILLAI
|
2904018WL096679
|
CHINNAPILLAI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-034-035/649
()
|
2904018000NRG23311020222883368
|
31/10/2022
|
MAHESHWARI
|
2904018WL096679
|
MAHESHWARI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-034-035/672
()
|
2904018000NRG23311020222883369
|
31/10/2022
|
RENUKA
|
2904018WL096679
|
RENUKA
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RENUKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65448
|
65448
|
|
|
|
|
|
|
|
|
82
|
CHINNASALEM
|
TN-04-018-034-034/646
()
|
2904018000NRG23311020222883345
|
31/10/2022
|
CHINTHAMANI
|
2904018WL096679
|
CHINTHAMANI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-034-035/684
()
|
2904018000NRG23311020222883370
|
31/10/2022
|
SANTHI
|
2904018WL096679
|
SANTHI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67048
|
67048
|
|
|
|
|
|
|
|