|
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-04-018-039-039/102
()
|
2904018000NRG23071120223012359
|
07/11/2022
|
K SIVASAKTHI
|
2904018WL099704
|
K SIVASAKTHI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
K SIVASAKTHI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-039-039/11
()
|
2904018000NRG23071120223012360
|
07/11/2022
|
P.NALLAMMAL
|
2904018WL099704
|
P.NALLAMMAL
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
P.NALLAMMAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-039-039/119
()
|
2904018000NRG23071120223012361
|
07/11/2022
|
R TAMIZHARASI
|
2904018WL099704
|
R TAMIZHARASI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
R TAMIZHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-039-039/125
()
|
2904018000NRG23071120223012362
|
07/11/2022
|
BANYMATHY.P
|
2904018WL099704
|
BANYMATHY.P
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
BANYMATHY.P
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-039-039/133
()
|
2904018000NRG23071120223012364
|
07/11/2022
|
A KOLANJI
|
2904018WL099704
|
A KOLANJI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
A KOLANJI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-039-039/134
()
|
2904018000NRG23071120223012365
|
07/11/2022
|
SENDHAMARAI M
|
2904018WL099704
|
SENDHAMARAI M
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENDHAMARAI M
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-039-039/142
()
|
2904018000NRG23071120223012367
|
07/11/2022
|
THENMOZHI P
|
2904018WL099704
|
THENMOZHI P
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
THENMOZHI P
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-039-039/144
()
|
2904018000NRG23071120223012368
|
07/11/2022
|
V SANTHI AND K VADAMALAI
|
2904018WL099704
|
V SANTHI AND K VADAMALAI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
V SANTHI AND K VADAMALAI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-039-039/145
()
|
2904018000NRG23071120223012369
|
07/11/2022
|
POWNAMBAL. A. AND A. VIJAY
|
2904018WL099704
|
POWNAMBAL. A. AND A. VIJAY
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
POWNAMBAL. A. AND A. VIJAY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-039-039/148
()
|
2904018000NRG23071120223012371
|
07/11/2022
|
KUMARASAMY.M AND KASAMBU
|
2904018WL099704
|
KUMARASAMY.M AND KASAMBU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUMARASAMY.M AND KASAMBU
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-039-039/149
()
|
2904018000NRG23071120223012372
|
07/11/2022
|
R VISALATCHI
|
2904018WL099704
|
R VISALATCHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
R VISALATCHI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-039-039/150
()
|
2904018000NRG23071120223012373
|
07/11/2022
|
K SELVI
|
2904018WL099704
|
K SELVI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-039-039/151
()
|
2904018000NRG23071120223012374
|
07/11/2022
|
S MUNIAMMAL
|
2904018WL099704
|
S MUNIAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
S MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-039-039/153
()
|
2904018000NRG23071120223012376
|
07/11/2022
|
P PONNI
|
2904018WL099704
|
P PONNI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
P PONNI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-039-039/155
()
|
2904018000NRG23071120223012377
|
07/11/2022
|
P VELLAIAMMAL
|
2904018WL099704
|
P VELLAIAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
P VELLAIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-039-039/158
()
|
2904018000NRG23071120223012378
|
07/11/2022
|
V.CHIDAMBARAM
|
2904018WL099704
|
V.CHIDAMBARAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
V.CHIDAMBARAM
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-039-039/159
()
|
2904018000NRG23071120223012379
|
07/11/2022
|
SHARMILA
|
2904018WL099704
|
SHARMILA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
SHARMILA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-039-039/160
()
|
2904018000NRG23071120223012380
|
07/11/2022
|
P CHINNAPONNU
|
2904018WL099704
|
P CHINNAPONNU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
P CHINNAPONNU
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-039-039/162
()
|
2904018000NRG23071120223012381
|
07/11/2022
|
P BHUVANESWARI
|
2904018WL099704
|
P BHUVANESWARI
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
P BHUVANESWARI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-039-039/163
()
|
2904018000NRG23071120223012382
|
07/11/2022
|
ALAGAMMAL N
|
2904018WL099704
|
ALAGAMMAL N
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAGAMMAL N
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-039-039/164
()
|
2904018000NRG23071120223012383
|
07/11/2022
|
M SANTHI
|
2904018WL099704
|
M SANTHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
M SANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-039-039/166
()
|
2904018000NRG23071120223012384
|
07/11/2022
|
P. ARUMUGAM
|
2904018WL099704
|
P. ARUMUGAM
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
P. ARUMUGAM
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-039-039/168
()
|
2904018000NRG23071120223012385
|
07/11/2022
|
S CHINNAPONNU
|
2904018WL099704
|
S CHINNAPONNU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
S CHINNAPONNU
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-039-039/170
()
|
2904018000NRG23071120223012386
|
07/11/2022
|
MARIYAMMAL.A
|
2904018WL099704
|
MARIYAMMAL.A
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-039-039/172
()
|
2904018000NRG23071120223012387
|
07/11/2022
|
A PACHAYAMMAL
|
2904018WL099704
|
A PACHAYAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-039-039/173
()
|
2904018000NRG23071120223012388
|
07/11/2022
|
V ANBUKARASI
|
2904018WL099704
|
V ANBUKARASI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
V ANBUKARASI
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-039-039/174
()
|
2904018000NRG23071120223012389
|
07/11/2022
|
P KANAGAVALLI
|
2904018WL099704
|
P KANAGAVALLI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
P KANAGAVALLI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-039-039/175
()
|
2904018000NRG23071120223012390
|
07/11/2022
|
P KANAGAVALLI
|
2904018WL099704
|
P KANAGAVALLI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
P KANAGAVALLI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-039-039/176
()
|
2904018000NRG23071120223012391
|
07/11/2022
|
SAMPOORANAM.R
|
2904018WL099704
|
SAMPOORANAM.R
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMPOORANAM.R
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-039-039/177
()
|
2904018000NRG23071120223012392
|
07/11/2022
|
P SENGAMALAM
|
2904018WL099704
|
P SENGAMALAM
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
P SENGAMALAM
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-039-039/178
()
|
2904018000NRG23071120223012393
|
07/11/2022
|
A PUSHPARANI
|
2904018WL099704
|
A PUSHPARANI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PUSHPARANI
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-039-039/179
()
|
2904018000NRG23071120223012394
|
07/11/2022
|
DEIVANAI M
|
2904018WL099704
|
DEIVANAI M
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVANAI M
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-039-039/180
()
|
2904018000NRG23071120223012395
|
07/11/2022
|
A PAVAYEE
|
2904018WL099704
|
A PAVAYEE
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PAVAYEE
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-039-039/181
()
|
2904018000NRG23071120223012396
|
07/11/2022
|
ESHWARI C
|
2904018WL099704
|
ESHWARI C
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
ESHWARI C
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-039-039/182
()
|
2904018000NRG23071120223012397
|
07/11/2022
|
P MALAR
|
2904018WL099704
|
P MALAR
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
P MALAR
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-039-039/185
()
|
2904018000NRG23071120223012398
|
07/11/2022
|
VENNALA M
|
2904018WL099704
|
VENNALA M
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
VENNALA M
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-039-039/186
()
|
2904018000NRG23071120223012399
|
07/11/2022
|
KANNAGI M
|
2904018WL099704
|
KANNAGI M
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAGI M
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-039-039/188
()
|
2904018000NRG23071120223012400
|
07/11/2022
|
M SELLAPANGI
|
2904018WL099704
|
M SELLAPANGI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
M SELLAPANGI
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-039-039/189
()
|
2904018000NRG23071120223012401
|
07/11/2022
|
KARUNANITHI
|
2904018WL099704
|
KARUNANITHI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KARUNANITHI
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-039-039/190
()
|
2904018000NRG23071120223012402
|
07/11/2022
|
A PERIYAMMAL
|
2904018WL099704
|
A PERIYAMMAL
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PERIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-039-039/191
()
|
2904018000NRG23071120223012403
|
07/11/2022
|
M CHITRA
|
2904018WL099704
|
M CHITRA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-039-039/192
()
|
2904018000NRG23071120223012404
|
07/11/2022
|
KOLAJI.M
|
2904018WL099704
|
KOLAJI.M
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLAJI.M
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-039-039/193
()
|
2904018000NRG23071120223012405
|
07/11/2022
|
P GURUSAMY
|
2904018WL099704
|
P GURUSAMY
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
P GURUSAMY
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-039-039/195
()
|
2904018000NRG23071120223012407
|
07/11/2022
|
PERIYAMMAL P
|
2904018WL099704
|
PERIYAMMAL P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYAMMAL P
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-039-039/197
()
|
2904018000NRG23071120223012409
|
07/11/2022
|
K . RAAJAKUMARI
|
2904018WL099704
|
K . RAAJAKUMARI
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
K . RAAJAKUMARI
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-039-039/198
()
|
2904018000NRG23071120223012410
|
07/11/2022
|
KANAGAVALLI K
|
2904018WL099704
|
KANAGAVALLI K
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANAGAVALLI K
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-039-039/199
()
|
2904018000NRG23071120223012411
|
07/11/2022
|
VEERAMMAL.A
|
2904018WL099704
|
VEERAMMAL.A
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
VEERAMMAL.A
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-039-039/200
()
|
2904018000NRG23071120223012412
|
07/11/2022
|
K RAJAMBAL
|
2904018WL099704
|
K RAJAMBAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
K RAJAMBAL
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-039-039/203
()
|
2904018000NRG23071120223012413
|
07/11/2022
|
DEIVARANI.R
|
2904018WL099704
|
DEIVARANI.R
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVARANI.R
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-039-039/204
()
|
2904018000NRG23071120223012414
|
07/11/2022
|
M NALLAMMAL
|
2904018WL099704
|
M NALLAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
M NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-039-039/205
()
|
2904018000NRG23071120223012415
|
07/11/2022
|
A ALAMELU
|
2904018WL099704
|
A ALAMELU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
A ALAMELU
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-039-039/206
()
|
2904018000NRG23071120223012416
|
07/11/2022
|
S SOLAIMUTHU
|
2904018WL099704
|
S SOLAIMUTHU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
S SOLAIMUTHU
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-039-039/208
()
|
2904018000NRG23071120223012417
|
07/11/2022
|
LAKSHMI P
|
2904018WL099704
|
LAKSHMI P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-039-039/211
()
|
2904018000NRG23071120223012419
|
07/11/2022
|
S CHANDRA
|
2904018WL099704
|
S CHANDRA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
S CHANDRA
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-039-039/212
()
|
2904018000NRG23071120223012420
|
07/11/2022
|
K SADAICHI
|
2904018WL099704
|
K SADAICHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
K SADAICHI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-039-039/215
()
|
2904018000NRG23071120223012421
|
07/11/2022
|
S ALAMELU
|
2904018WL099704
|
S ALAMELU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
S ALAMELU
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-039-039/217
()
|
2904018000NRG23071120223012422
|
07/11/2022
|
VIJAYA A and Master. PANDIYAN
|
2904018WL099704
|
VIJAYA A and Master. PANDIYAN
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIJAYA A and Master. PANDIYAN
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-039-039/218
()
|
2904018000NRG23071120223012423
|
07/11/2022
|
M TAMILELAKIYA
|
2904018WL099704
|
M TAMILELAKIYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
M TAMILELAKIYA
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-039-039/219
()
|
2904018000NRG23071120223012424
|
07/11/2022
|
PACHAMUTHU.K P SIVAGAMI
|
2904018WL099704
|
PACHAMUTHU.K P SIVAGAMI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAMUTHU.K P SIVAGAMI
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-039-039/220
()
|
2904018000NRG23071120223012425
|
07/11/2022
|
DHANAPAL.S
|
2904018WL099704
|
DHANAPAL.S
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANAPAL.S
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-039-039/221
()
|
2904018000NRG23071120223012426
|
07/11/2022
|
V ALAMELU and M VIKRAMATHITHAN
|
2904018WL099704
|
V ALAMELU and M VIKRAMATHITHAN
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
V ALAMELU and M VIKRAMATHITHAN
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-039-039/222
()
|
2904018000NRG23071120223012427
|
07/11/2022
|
ANNAPATTU S
|
2904018WL099704
|
ANNAPATTU S
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAPATTU S
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-039-039/223
()
|
2904018000NRG23071120223012428
|
07/11/2022
|
R JOTHI
|
2904018WL099704
|
R JOTHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
R JOTHI
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-039-039/224
()
|
2904018000NRG23071120223012429
|
07/11/2022
|
A CHINNAMMAL
|
2904018WL099704
|
A CHINNAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
A CHINNAMMAL
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-039-039/228
()
|
2904018000NRG23071120223012431
|
07/11/2022
|
N CHANNPALLI
|
2904018WL099704
|
N CHANNPALLI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
N CHANNPALLI
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-039-039/229
()
|
2904018000NRG23071120223012432
|
07/11/2022
|
V KALAISELVI
|
2904018WL099704
|
V KALAISELVI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
V KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHINNASALEM
|
TN-04-018-039-039/233
()
|
2904018000NRG23071120223012434
|
07/11/2022
|
M ALANGARAM
|
2904018WL099704
|
M ALANGARAM
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
M ALANGARAM
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-039-039/238
()
|
2904018000NRG23071120223012436
|
07/11/2022
|
MALLAMAAL
|
2904018WL099704
|
MALLAMAAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALLAMAAL
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHINNASALEM
|
TN-04-018-039-039/240
()
|
2904018000NRG23071120223012437
|
07/11/2022
|
A DHALASHMI
|
2904018WL099704
|
A DHALASHMI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
A DHALASHMI
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-039-039/243
()
|
2904018000NRG23071120223012438
|
07/11/2022
|
V VIJAYAKUMARI
|
2904018WL099704
|
V VIJAYAKUMARI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
V VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-039-039/244
()
|
2904018000NRG23071120223012439
|
07/11/2022
|
M SUGANTHI
|
2904018WL099704
|
M SUGANTHI
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
15/11/2022
|
|
015842222
|
|
M SUGANTHI
|
CANARA BANK(508532)
|
|
72
|
CHINNASALEM
|
TN-04-018-039-039/245
()
|
2904018000NRG23071120223012440
|
07/11/2022
|
R POONGOTHAI
|
2904018WL099704
|
R POONGOTHAI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
R POONGOTHAI
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-039-039/246
()
|
2904018000NRG23071120223012441
|
07/11/2022
|
N RAJAMMAL
|
2904018WL099704
|
N RAJAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
N RAJAMMAL
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-039-039/247
()
|
2904018000NRG23071120223012442
|
07/11/2022
|
G BHAVAYI
|
2904018WL099704
|
G BHAVAYI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
G BHAVAYI
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-039-039/250
()
|
2904018000NRG23071120223012444
|
07/11/2022
|
A LAKSHMI
|
2904018WL099704
|
A LAKSHMI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-039-039/251
()
|
2904018000NRG23071120223012445
|
07/11/2022
|
C SARASU
|
2904018WL099704
|
C SARASU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
C SARASU
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-039-039/254
()
|
2904018000NRG23071120223012446
|
07/11/2022
|
JAYALAKSHMI
|
2904018WL099704
|
JAYALAKSHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHINNASALEM
|
TN-04-018-039-039/257
()
|
2904018000NRG23071120223012448
|
07/11/2022
|
C MALA
|
2904018WL099704
|
C MALA
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
15/11/2022
|
|
015842222
|
|
C MALA
|
CANARA BANK(508532)
|
|
79
|
CHINNASALEM
|
TN-04-018-039-039/258
()
|
2904018000NRG23071120223012449
|
07/11/2022
|
S KANMANI
|
2904018WL099704
|
S KANMANI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
S KANMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-039-039/266
()
|
2904018000NRG23071120223012452
|
07/11/2022
|
K BHUVANESWARI
|
2904018WL099704
|
K BHUVANESWARI
|
00176
|
IDIB000A077
|
220
|
220
|
Processed
|
15/11/2022
|
|
015842222
|
|
K BHUVANESWARI
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-039-039/267
()
|
2904018000NRG23071120223012453
|
07/11/2022
|
VIMALA G
|
2904018WL099704
|
VIMALA G
|
00176
|
IDIB000A077
|
660
|
660
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIMALA G
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
CHINNASALEM
|
TN-04-018-039-039/268
()
|
2904018000NRG23071120223012454
|
07/11/2022
|
THOPPILI.N
|
2904018WL099704
|
THOPPILI.N
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
THOPPILI.N
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-039-039/269
()
|
2904018000NRG23071120223012455
|
07/11/2022
|
M THIGAMPARI
|
2904018WL099704
|
M THIGAMPARI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
M THIGAMPARI
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-039-039/270
()
|
2904018000NRG23071120223012456
|
07/11/2022
|
SASI P
|
2904018WL099704
|
SASI P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASI P
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-039-039/276
()
|
2904018000NRG23071120223012458
|
07/11/2022
|
D MUTHAMMAL
|
2904018WL099704
|
D MUTHAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
D MUTHAMMAL
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-039-039/277
()
|
2904018000NRG23071120223012459
|
07/11/2022
|
S . GANAPATHI
|
2904018WL099704
|
S . GANAPATHI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
S . GANAPATHI
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-039-039/282
()
|
2904018000NRG23071120223012460
|
07/11/2022
|
M RANGASAMY AND M SELVAMBAL
|
2904018WL099704
|
M RANGASAMY AND M SELVAMBAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
M RANGASAMY AND M SELVAMBAL
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-039-039/283
()
|
2904018000NRG23071120223012461
|
07/11/2022
|
T VASANTHI ANDVASANTHI
|
2904018WL099704
|
T VASANTHI ANDVASANTHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
T VASANTHI ANDVASANTHI
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-039-039/285
()
|
2904018000NRG23071120223012462
|
07/11/2022
|
S SELVI
|
2904018WL099704
|
S SELVI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
S SELVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHINNASALEM
|
TN-04-018-039-039/286
()
|
2904018000NRG23071120223012463
|
07/11/2022
|
R VANAJA
|
2904018WL099704
|
R VANAJA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
R VANAJA
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-039-039/287
()
|
2904018000NRG23071120223012464
|
07/11/2022
|
K CHITHRA
|
2904018WL099704
|
K CHITHRA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
K CHITHRA
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-039-039/288
()
|
2904018000NRG23071120223012465
|
07/11/2022
|
V MARIAMMAL
|
2904018WL099704
|
V MARIAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
V MARIAMMAL
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-039-039/291
()
|
2904018000NRG23071120223012466
|
07/11/2022
|
SENGAMALAM
|
2904018WL099704
|
SENGAMALAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENGAMALAM
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-039-039/293
()
|
2904018000NRG23071120223012467
|
07/11/2022
|
G KOLANJI
|
2904018WL099704
|
G KOLANJI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
G KOLANJI
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-039-039/296
()
|
2904018000NRG23071120223012468
|
07/11/2022
|
A PERIYAMMAL
|
2904018WL099704
|
A PERIYAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
A PERIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-039-039/297
()
|
2904018000NRG23071120223012469
|
07/11/2022
|
P VASUKI
|
2904018WL099704
|
P VASUKI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
015842222
|
|
P VASUKI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
CHINNASALEM
|
TN-04-018-039-039/298
()
|
2904018000NRG23071120223012470
|
07/11/2022
|
V ANJALAM
|
2904018WL099704
|
V ANJALAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
V ANJALAM
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-039-039/299
()
|
2904018000NRG23071120223012471
|
07/11/2022
|
NARMADHA
|
2904018WL099704
|
NARMADHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
NARMADHA
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-039-039/300
()
|
2904018000NRG23071120223012472
|
07/11/2022
|
T PACHA MUTHU .OR. P.SUDHA
|
2904018WL099704
|
T PACHA MUTHU .OR. P.SUDHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
T PACHA MUTHU .OR. P.SUDHA
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-039-039/454
()
|
2904018000NRG23071120223012477
|
07/11/2022
|
RAMAYEE . G
|
2904018WL099704
|
RAMAYEE . G
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYEE . G
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-039-039/494
()
|
2904018000NRG23071120223012478
|
07/11/2022
|
R. RAMASAMY
|
2904018WL099704
|
R. RAMASAMY
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
R. RAMASAMY
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-039-039/522
()
|
2904018000NRG23071120223012479
|
07/11/2022
|
ANJALAI
|
2904018WL099704
|
ANJALAI
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-039-039/53
()
|
2904018000NRG23071120223012481
|
07/11/2022
|
P KRISHNA MURTHY
|
2904018WL099704
|
P KRISHNA MURTHY
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
P KRISHNA MURTHY
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-039-039/546
()
|
2904018000NRG23071120223012482
|
07/11/2022
|
MURUGESAN
|
2904018WL099704
|
MURUGESAN
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131661
|
131661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131661
|
131661
|
|
|
|
|
|
|
|