|
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-04-018-028-028/1003
()
|
2904018000NRG23130120233913270
|
13/01/2023
|
CHITRA
|
2904018WL123640
|
CHITRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-028-028/1078
()
|
2904018000NRG23130120233913271
|
13/01/2023
|
SINEHA
|
2904018WL123640
|
SINEHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SINEHA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-028-028/1081
()
|
2904018000NRG23130120233913272
|
13/01/2023
|
JAYACHANDHIRAN
|
2904018WL123640
|
JAYACHANDHIRAN
|
00176
|
IDIB000C045
|
200
|
200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYACHANDHIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-028-028/113
()
|
2904018000NRG23130120233913273
|
13/01/2023
|
RANI C
|
2904018WL123640
|
RANI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI C
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-028-028/15
()
|
2904018000NRG23130120233913274
|
13/01/2023
|
USHA
|
2904018WL123640
|
USHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
USHA
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-028-028/166
()
|
2904018000NRG23130120233913275
|
13/01/2023
|
SELVAM
|
2904018WL123640
|
SELVAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
037293709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
CHINNASALEM
|
TN-04-018-028-028/172
()
|
2904018000NRG23130120233913276
|
13/01/2023
|
CHANDRA G
|
2904018WL123640
|
CHANDRA G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHANDRA G
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-028-028/175
()
|
2904018000NRG23130120233913277
|
13/01/2023
|
KALI
|
2904018WL123640
|
KALI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-028-028/18
()
|
2904018000NRG23130120233913278
|
13/01/2023
|
THANAPAKKIYAM R
|
2904018WL123640
|
THANAPAKKIYAM R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANAPAKKIYAM R
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-028-028/189
()
|
2904018000NRG23130120233913279
|
13/01/2023
|
PAPPATHI
|
2904018WL123640
|
PAPPATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-028-028/191
()
|
2904018000NRG23130120233913280
|
13/01/2023
|
KODAIYALAPPAN
|
2904018WL123640
|
KODAIYALAPPAN
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
KODAIYALAPPAN
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-028-028/2
()
|
2904018000NRG23130120233913281
|
13/01/2023
|
RAJA
|
2904018WL123640
|
RAJA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAJA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
CHINNASALEM
|
TN-04-018-028-028/213
()
|
2904018000NRG23130120233913282
|
13/01/2023
|
DEVARAJ
|
2904018WL123640
|
DEVARAJ
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVARAJ
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-028-028/225
()
|
2904018000NRG23130120233913283
|
13/01/2023
|
RASATHI
|
2904018WL123640
|
RASATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RASATHI
|
CANARA BANK(508532)
|
|
15
|
CHINNASALEM
|
TN-04-018-028-028/229
()
|
2904018000NRG23130120233913285
|
13/01/2023
|
MALLIKA
|
2904018WL123640
|
MALLIKA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-028-028/230
()
|
2904018000NRG23130120233913286
|
13/01/2023
|
GOVINDARAJ
|
2904018WL123640
|
GOVINDARAJ
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDARAJ
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-028-028/231
()
|
2904018000NRG23130120233913287
|
13/01/2023
|
CHIDAMBARAM T
|
2904018WL123640
|
CHIDAMBARAM T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHIDAMBARAM T
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHINNASALEM
|
TN-04-018-028-028/232
()
|
2904018000NRG23130120233913288
|
13/01/2023
|
AMUTHA N
|
2904018WL123640
|
AMUTHA N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA N
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-028-028/233
()
|
2904018000NRG23130120233913289
|
13/01/2023
|
CHINNAPPILLAI A
|
2904018WL123640
|
CHINNAPPILLAI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPPILLAI A
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-028-028/234
()
|
2904018000NRG23130120233913290
|
13/01/2023
|
VASUGI
|
2904018WL123640
|
VASUGI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASUGI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-028-028/235
()
|
2904018000NRG23130120233913291
|
13/01/2023
|
THAVAMANI
|
2904018WL123640
|
THAVAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-028-028/237
()
|
2904018000NRG23130120233913292
|
13/01/2023
|
PALANIYAMMAL V
|
2904018WL123640
|
PALANIYAMMAL V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PALANIYAMMAL V
|
KARUR VYSA BANK(607100)
|
|
23
|
CHINNASALEM
|
TN-04-018-028-028/24
()
|
2904018000NRG23130120233913293
|
13/01/2023
|
KOLANJI C
|
2904018WL123640
|
KOLANJI C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOLANJI C
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-028-028/25
()
|
2904018000NRG23130120233913294
|
13/01/2023
|
PAVADAI GOVINDAN
|
2904018WL123640
|
PAVADAI GOVINDAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAVADAI GOVINDAN
|
KARUR VYSA BANK(607100)
|
|
25
|
CHINNASALEM
|
TN-04-018-028-028/259
()
|
2904018000NRG23130120233913295
|
13/01/2023
|
POONGAVANAM P
|
2904018WL123640
|
POONGAVANAM P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGAVANAM P
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-028-028/260
()
|
2904018000NRG23130120233913296
|
13/01/2023
|
MARIYAMMAL
|
2904018WL123640
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-028-028/261
()
|
2904018000NRG23130120233913297
|
13/01/2023
|
CHINNAMMAL M
|
2904018WL123640
|
CHINNAMMAL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAMMAL M
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-028-028/270
()
|
2904018000NRG23130120233913298
|
13/01/2023
|
POONGAVANAM G
|
2904018WL123640
|
POONGAVANAM G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGAVANAM G
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-028-028/272
()
|
2904018000NRG23130120233913299
|
13/01/2023
|
JOTHI P
|
2904018WL123640
|
JOTHI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JOTHI P
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-028-028/276
()
|
2904018000NRG23130120233913300
|
13/01/2023
|
SANTHOSAM T
|
2904018WL123640
|
SANTHOSAM T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANTHOSAM T
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-028-028/280-A
()
|
2904018000NRG23130120233913301
|
13/01/2023
|
GOVINDHAMMAL
|
2904018WL123640
|
GOVINDHAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
GOVINDHAMMAL
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-028-028/282
()
|
2904018000NRG23130120233913302
|
13/01/2023
|
KAMATCHI
|
2904018WL123640
|
KAMATCHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-028-028/283
()
|
2904018000NRG23130120233913303
|
13/01/2023
|
SAGUNTHALA M
|
2904018WL123640
|
SAGUNTHALA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAGUNTHALA M
|
KARUR VYSA BANK(607100)
|
|
34
|
CHINNASALEM
|
TN-04-018-028-028/284
()
|
2904018000NRG23130120233913304
|
13/01/2023
|
CHANDRA E
|
2904018WL123640
|
CHANDRA E
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHANDRA E
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-028-028/293
()
|
2904018000NRG23130120233913305
|
13/01/2023
|
SOLAIYAMMAL N
|
2904018WL123640
|
SOLAIYAMMAL N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SOLAIYAMMAL N
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-028-028/295
()
|
2904018000NRG23130120233913306
|
13/01/2023
|
NALLATHAMBI
|
2904018WL123640
|
NALLATHAMBI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
NALLATHAMBI
|
KARUR VYSA BANK(607100)
|
|
37
|
CHINNASALEM
|
TN-04-018-028-028/297
()
|
2904018000NRG23130120233913307
|
13/01/2023
|
MAHESHWARI
|
2904018WL123640
|
MAHESHWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-028-028/300
()
|
2904018000NRG23130120233913308
|
13/01/2023
|
RAMAYEE K
|
2904018WL123640
|
RAMAYEE K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMAYEE K
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-028-028/305
()
|
2904018000NRG23130120233913309
|
13/01/2023
|
ANCHALAI P
|
2904018WL123640
|
ANCHALAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANCHALAI P
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-028-028/308
()
|
2904018000NRG23130120233913310
|
13/01/2023
|
CHINNADURAI
|
2904018WL123640
|
CHINNADURAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-028-028/311
()
|
2904018000NRG23130120233913311
|
13/01/2023
|
MALAR
|
2904018WL123640
|
MALAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALAR
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-028-028/313
()
|
2904018000NRG23130120233913312
|
13/01/2023
|
PERIYAMMAL P
|
2904018WL123640
|
PERIYAMMAL P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYAMMAL P
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-028-028/317
()
|
2904018000NRG23130120233913313
|
13/01/2023
|
valarmathi
|
2904018WL123640
|
valarmathi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
valarmathi
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-028-028/320
()
|
2904018000NRG23130120233913314
|
13/01/2023
|
ANGAMMAL
|
2904018WL123640
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-028-028/321
()
|
2904018000NRG23130120233913315
|
13/01/2023
|
MOOKKAYEE
|
2904018WL123640
|
MOOKKAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MOOKKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-028-028/336
()
|
2904018000NRG23130120233913316
|
13/01/2023
|
MANIVEL C
|
2904018WL123640
|
MANIVEL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANIVEL C
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-028-028/348
()
|
2904018000NRG23130120233913317
|
13/01/2023
|
PERIYASAMY ARUMUGAM
|
2904018WL123640
|
PERIYASAMY ARUMUGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYASAMY ARUMUGAM
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-028-028/349
()
|
2904018000NRG23130120233913318
|
13/01/2023
|
KAVITHA S
|
2904018WL123640
|
KAVITHA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KAVITHA S
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-028-028/354
()
|
2904018000NRG23130120233913319
|
13/01/2023
|
CHINNAPILLAI
|
2904018WL123640
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-028-028/364
()
|
2904018000NRG23130120233913320
|
13/01/2023
|
THENMOLZI S
|
2904018WL123640
|
THENMOLZI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
THENMOLZI S
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-028-028/370
()
|
2904018000NRG23130120233913321
|
13/01/2023
|
SELVAMBAL
|
2904018WL123640
|
SELVAMBAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVAMBAL
|
KARUR VYSA BANK(607100)
|
|
52
|
CHINNASALEM
|
TN-04-018-028-028/371
()
|
2904018000NRG23130120233913322
|
13/01/2023
|
MALARKODI T
|
2904018WL123640
|
MALARKODI T
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALARKODI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-028-028/374
()
|
2904018000NRG23130120233913323
|
13/01/2023
|
RANI P
|
2904018WL123640
|
RANI P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
RANI P
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-028-028/376
()
|
2904018000NRG23130120233913324
|
13/01/2023
|
DEVENDRAN
|
2904018WL123640
|
DEVENDRAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
DEVENDRAN
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-028-028/378
()
|
2904018000NRG23130120233913325
|
13/01/2023
|
AMUTHA M
|
2904018WL123640
|
AMUTHA M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-028-028/379
()
|
2904018000NRG23130120233913326
|
13/01/2023
|
VEERAN
|
2904018WL123640
|
VEERAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-028-028/380
()
|
2904018000NRG23130120233913327
|
13/01/2023
|
JOTHY P
|
2904018WL123640
|
JOTHY P
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
JOTHY P
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-028-028/381
()
|
2904018000NRG23130120233913328
|
13/01/2023
|
ALAMELU N
|
2904018WL123640
|
ALAMELU N
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAMELU N
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-028-028/382
()
|
2904018000NRG23130120233913329
|
13/01/2023
|
PERIYAMMAL R
|
2904018WL123640
|
PERIYAMMAL R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PERIYAMMAL R
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-028-028/384
()
|
2904018000NRG23130120233913330
|
13/01/2023
|
POONGODI G
|
2904018WL123640
|
POONGODI G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGODI G
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-028-028/386
()
|
2904018000NRG23130120233913331
|
13/01/2023
|
kolanjiyammal
|
2904018WL123640
|
kolanjiyammal
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
kolanjiyammal
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-028-028/389
()
|
2904018000NRG23130120233913332
|
13/01/2023
|
VEERAMMAL C
|
2904018WL123640
|
VEERAMMAL C
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHINNASALEM
|
TN-04-018-028-028/390
()
|
2904018000NRG23130120233913333
|
13/01/2023
|
VANITHA
|
2904018WL123640
|
VANITHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VANITHA
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-028-028/391
()
|
2904018000NRG23130120233913334
|
13/01/2023
|
MUTHAMMAL
|
2904018WL123640
|
MUTHAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
65
|
CHINNASALEM
|
TN-04-018-028-028/415
()
|
2904018000NRG23130120233913336
|
13/01/2023
|
CHINNAMMAL
|
2904018WL123640
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-028-028/416
()
|
2904018000NRG23130120233913337
|
13/01/2023
|
THANALAKSHMI
|
2904018WL123640
|
THANALAKSHMI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-028-028/418
()
|
2904018000NRG23130120233913339
|
13/01/2023
|
MUNIYAMMAL
|
2904018WL123640
|
MUNIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-028-028/419
()
|
2904018000NRG23130120233913340
|
13/01/2023
|
ANJALAI
|
2904018WL123640
|
ANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-028-028/420
()
|
2904018000NRG23130120233913341
|
13/01/2023
|
NALLAMMAL
|
2904018WL123640
|
NALLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-028-028/424
()
|
2904018000NRG23130120233913342
|
13/01/2023
|
VEERAMMAL
|
2904018WL123640
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-028-028/436
()
|
2904018000NRG23130120233913343
|
13/01/2023
|
THANGARASU
|
2904018WL123640
|
THANGARASU
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
02/02/2023
|
|
037293709
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-028-028/438
()
|
2904018000NRG23130120233913344
|
13/01/2023
|
ANNAKKODI
|
2904018WL123640
|
ANNAKKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANNAKKODI
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-028-028/441
()
|
2904018000NRG23130120233913345
|
13/01/2023
|
SAROJA
|
2904018WL123640
|
SAROJA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-028-028/446
()
|
2904018000NRG23130120233913347
|
13/01/2023
|
PARVATHI
|
2904018WL123640
|
PARVATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PARVATHI
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-028-028/447
()
|
2904018000NRG23130120233913348
|
13/01/2023
|
POONGAVANAM
|
2904018WL123640
|
POONGAVANAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-028-028/448
()
|
2904018000NRG23130120233913349
|
13/01/2023
|
ANJALAI
|
2904018WL123640
|
ANJALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-028-028/474
()
|
2904018000NRG23130120233913350
|
13/01/2023
|
PAPPATHI
|
2904018WL123640
|
PAPPATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-028-028/488
()
|
2904018000NRG23130120233913351
|
13/01/2023
|
PICHAYEE ARUMUGAM
|
2904018WL123640
|
PICHAYEE ARUMUGAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
PICHAYEE ARUMUGAM
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-028-028/492
()
|
2904018000NRG23130120233913352
|
13/01/2023
|
MAHESH
|
2904018WL123640
|
MAHESH
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-028-028/494
()
|
2904018000NRG23130120233913353
|
13/01/2023
|
ALMELU
|
2904018WL123640
|
ALMELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALMELU
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-028-028/502
()
|
2904018000NRG23130120233913354
|
13/01/2023
|
SUBRAMANI S
|
2904018WL123640
|
SUBRAMANI S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUBRAMANI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
CHINNASALEM
|
TN-04-018-028-028/514
()
|
2904018000NRG23130120233913355
|
13/01/2023
|
SELLAMMAL
|
2904018WL123640
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-028-028/516
()
|
2904018000NRG23130120233913356
|
13/01/2023
|
VASANTHA
|
2904018WL123640
|
VASANTHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-028-028/517
()
|
2904018000NRG23130120233913357
|
13/01/2023
|
AMBIKA M
|
2904018WL123640
|
AMBIKA M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
AMBIKA M
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-028-028/522
()
|
2904018000NRG23130120233913358
|
13/01/2023
|
SELVI
|
2904018WL123640
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHINNASALEM
|
TN-04-018-028-028/528
()
|
2904018000NRG23130120233913359
|
13/01/2023
|
VEERAMMAL S
|
2904018WL123640
|
VEERAMMAL S
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERAMMAL S
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-028-028/541
()
|
2904018000NRG23130120233913360
|
13/01/2023
|
MALARKODI
|
2904018WL123640
|
MALARKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-028-028/545
()
|
2904018000NRG23130120233913361
|
13/01/2023
|
UMA MAKASHWARI
|
2904018WL123640
|
UMA MAKASHWARI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
UMA MAKASHWARI
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-028-028/546
()
|
2904018000NRG23130120233913362
|
13/01/2023
|
CHINNAPONNU
|
2904018WL123640
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
90
|
CHINNASALEM
|
TN-04-018-028-028/553
()
|
2904018000NRG23130120233913363
|
13/01/2023
|
umachi
|
2904018WL123640
|
umachi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
umachi
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-028-028/559
()
|
2904018000NRG23130120233913364
|
13/01/2023
|
TAMILSELVI PERIYASAMY
|
2904018WL123640
|
TAMILSELVI PERIYASAMY
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
TAMILSELVI PERIYASAMY
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHINNASALEM
|
TN-04-018-028-028/562
()
|
2904018000NRG23130120233913365
|
13/01/2023
|
ALAMELU
|
2904018WL123640
|
ALAMELU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-028-028/565
()
|
2904018000NRG23130120233913366
|
13/01/2023
|
VIJAYA V
|
2904018WL123640
|
VIJAYA V
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
VIJAYA V
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-028-028/584
()
|
2904018000NRG23130120233913368
|
13/01/2023
|
KOKILA
|
2904018WL123640
|
KOKILA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
KOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
CHINNASALEM
|
TN-04-018-028-028/586
()
|
2904018000NRG23130120233913369
|
13/01/2023
|
MUTHUSELVI
|
2904018WL123640
|
MUTHUSELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHUSELVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINNASALEM
|
TN-04-018-028-028/588
()
|
2904018000NRG23130120233913370
|
13/01/2023
|
CHINNAPONNU
|
2904018WL123640
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-028-028/610-A
()
|
2904018000NRG23130120233913371
|
13/01/2023
|
VITHYA
|
2904018WL123640
|
VITHYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VITHYA
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-028-028/643
()
|
2904018000NRG23130120233913373
|
13/01/2023
|
POONGODI
|
2904018WL123640
|
POONGODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
POONGODI
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-028-028/647
()
|
2904018000NRG23130120233913374
|
13/01/2023
|
VEERAMMAL
|
2904018WL123640
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-028-028/650
()
|
2904018000NRG23130120233913375
|
13/01/2023
|
santhosh
|
2904018WL123640
|
santhosh
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
santhosh
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-028-028/659
()
|
2904018000NRG23130120233913376
|
13/01/2023
|
JEYLAKSHMI
|
2904018WL123640
|
JEYLAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JEYLAKSHMI
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-028-028/666
()
|
2904018000NRG23130120233913377
|
13/01/2023
|
CHINNASAMI
|
2904018WL123640
|
CHINNASAMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNASAMI
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-028-028/689
()
|
2904018000NRG23130120233913378
|
13/01/2023
|
ANDAL
|
2904018WL123640
|
ANDAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-028-028/699
()
|
2904018000NRG23130120233913379
|
13/01/2023
|
MANONMANI
|
2904018WL123640
|
MANONMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-028-028/730
()
|
2904018000NRG23130120233913381
|
13/01/2023
|
LALITHA S
|
2904018WL123640
|
LALITHA S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
LALITHA S
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-028-028/731-B
()
|
2904018000NRG23130120233913382
|
13/01/2023
|
SUMATHI
|
2904018WL123640
|
SUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHINNASALEM
|
TN-04-018-028-028/739
()
|
2904018000NRG23130120233913383
|
13/01/2023
|
VALLI
|
2904018WL123640
|
VALLI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VALLI
|
INDIAN BANK(607105)
|
|
108
|
CHINNASALEM
|
TN-04-018-028-028/749
()
|
2904018000NRG23130120233913384
|
13/01/2023
|
GEETHA .
|
2904018WL123640
|
GEETHA .
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
GEETHA .
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-028-028/769
()
|
2904018000NRG23130120233913385
|
13/01/2023
|
SUGANYA
|
2904018WL123640
|
SUGANYA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-028-028/785
()
|
2904018000NRG23130120233913386
|
13/01/2023
|
KASAMBU
|
2904018WL123640
|
KASAMBU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KASAMBU
|
INDIAN BANK(607105)
|
|
111
|
CHINNASALEM
|
TN-04-018-028-028/795
()
|
2904018000NRG23130120233913387
|
13/01/2023
|
JAYACHITHRA
|
2904018WL123640
|
JAYACHITHRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
JAYACHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
CHINNASALEM
|
TN-04-018-028-028/809
()
|
2904018000NRG23130120233913388
|
13/01/2023
|
KALAVATHY
|
2904018WL123640
|
KALAVATHY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALAVATHY
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-028-028/810
()
|
2904018000NRG23130120233913389
|
13/01/2023
|
SELVAMBAL
|
2904018WL123640
|
SELVAMBAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVAMBAL
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-028-028/818
()
|
2904018000NRG23130120233913391
|
13/01/2023
|
NIRMALA
|
2904018WL123640
|
NIRMALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-028-028/824
()
|
2904018000NRG23130120233913392
|
13/01/2023
|
RAMYA
|
2904018WL123640
|
RAMYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
RAMYA
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHINNASALEM
|
TN-04-018-028-028/830
()
|
2904018000NRG23130120233913393
|
13/01/2023
|
KARUPPAYE
|
2904018WL123640
|
KARUPPAYE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-028-028/842
()
|
2904018000NRG23130120233913394
|
13/01/2023
|
KALAYARASI
|
2904018WL123640
|
KALAYARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
118
|
CHINNASALEM
|
TN-04-018-028-028/854
()
|
2904018000NRG23130120233913395
|
13/01/2023
|
NEELAMANI
|
2904018WL123640
|
NEELAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
NEELAMANI
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-028-028/855
()
|
2904018000NRG23130120233913396
|
13/01/2023
|
sugandhi
|
2904018WL123640
|
sugandhi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
sugandhi
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-028-028/857
()
|
2904018000NRG23130120233913397
|
13/01/2023
|
SUGANYA
|
2904018WL123640
|
SUGANYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
121
|
CHINNASALEM
|
TN-04-018-028-028/863
()
|
2904018000NRG23130120233913398
|
13/01/2023
|
SENTAMIZHILSELVI
|
2904018WL123640
|
SENTAMIZHILSELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SENTAMIZHILSELVI
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-028-028/864
()
|
2904018000NRG23130120233913399
|
13/01/2023
|
ANJALAI
|
2904018WL123640
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINNASALEM
|
TN-04-018-028-028/875
()
|
2904018000NRG23130120233913400
|
13/01/2023
|
revathi
|
2904018WL123640
|
revathi
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
revathi
|
INDIAN BANK(607105)
|
|
124
|
CHINNASALEM
|
TN-04-018-028-028/877
()
|
2904018000NRG23130120233913401
|
13/01/2023
|
CHINNASAMY
|
2904018WL123640
|
CHINNASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
CHINNASAMY
|
INDIAN BANK(607105)
|
|
125
|
CHINNASALEM
|
TN-04-018-028-028/880
()
|
2904018000NRG23130120233913402
|
13/01/2023
|
SELVI
|
2904018WL123640
|
SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
126
|
CHINNASALEM
|
TN-04-018-028-028/889
()
|
2904018000NRG23130120233913404
|
13/01/2023
|
SATHYA
|
2904018WL123640
|
SATHYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
127
|
CHINNASALEM
|
TN-04-018-028-028/896
()
|
2904018000NRG23130120233913405
|
13/01/2023
|
MUTHULAKSHMI
|
2904018WL123640
|
MUTHULAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
128
|
CHINNASALEM
|
TN-04-018-028-028/900
()
|
2904018000NRG23130120233913406
|
13/01/2023
|
AGILA
|
2904018WL123640
|
AGILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
AGILA
|
INDIAN BANK(607105)
|
|
129
|
CHINNASALEM
|
TN-04-018-028-028/910
()
|
2904018000NRG23130120233913407
|
13/01/2023
|
MALAR
|
2904018WL123640
|
MALAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
MALAR
|
INDIAN BANK(607105)
|
|
130
|
CHINNASALEM
|
TN-04-018-028-028/927
()
|
2904018000NRG23130120233913409
|
13/01/2023
|
VASANTHA
|
2904018WL123640
|
VASANTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
131
|
CHINNASALEM
|
TN-04-018-028-028/966
()
|
2904018000NRG23130120233913412
|
13/01/2023
|
MURUGESAN
|
2904018WL123640
|
MURUGESAN
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
02/02/2023
|
|
037293709
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
132
|
CHINNASALEM
|
TN-04-018-028-028/972
()
|
2904018000NRG23130120233913413
|
13/01/2023
|
SANTHI
|
2904018WL123640
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
133
|
CHINNASALEM
|
TN-04-018-028-028/976
()
|
2904018000NRG23130120233913414
|
13/01/2023
|
SENTHIL
|
2904018WL123640
|
SENTHIL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SENTHIL
|
CANARA BANK(508532)
|
|
134
|
CHINNASALEM
|
TN-04-018-028-028/982
()
|
2904018000NRG23130120233913415
|
13/01/2023
|
NAVAMMAL
|
2904018WL123640
|
NAVAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
NAVAMMAL
|
INDIAN BANK(607105)
|
|
135
|
CHINNASALEM
|
TN-04-018-028-028/985
()
|
2904018000NRG23130120233913416
|
13/01/2023
|
SIVAGAMI
|
2904018WL123640
|
SIVAGAMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SIVAGAMI
|
KARUR VYSA BANK(607100)
|
|
136
|
CHINNASALEM
|
TN-04-018-028-028/990
()
|
2904018000NRG23130120233913417
|
13/01/2023
|
SUGANYA
|
2904018WL123640
|
SUGANYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293709
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151000
|
151000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151000
|
151000
|
|
|
|
|
|
|
|