|
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-04-018-025-025/201
()
|
2904018000NRG23040720221063191
|
05/07/2022
|
A KALIYAMMAL
|
2904018WL036834
|
A KALIYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
A KALIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-025-025/202
()
|
2904018000NRG23040720221063192
|
05/07/2022
|
CHITRA
|
2904018WL036834
|
CHITRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-025-025/203
()
|
2904018000NRG23040720221063193
|
05/07/2022
|
RADHA
|
2904018WL036834
|
RADHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RADHA
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-025-025/204
()
|
2904018000NRG23040720221063194
|
05/07/2022
|
KATHAVARAYAN
|
2904018WL036834
|
KATHAVARAYAN
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-025-025/205
()
|
2904018000NRG23040720221063195
|
05/07/2022
|
MANJULA W.O MANIVEL
|
2904018WL036834
|
MANJULA W.O MANIVEL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA W.O MANIVEL
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-025-025/210
()
|
2904018000NRG23040720221063197
|
05/07/2022
|
P PONNUSAMY
|
2904018WL036834
|
P PONNUSAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P PONNUSAMY
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-025-025/211
()
|
2904018000NRG23040720221063198
|
05/07/2022
|
PALANIYAMMAL K
|
2904018WL036834
|
PALANIYAMMAL K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL K
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-025-025/212
()
|
2904018000NRG23040720221063199
|
05/07/2022
|
CHINNADURAI
|
2904018WL036834
|
CHINNADURAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-025-025/214
()
|
2904018000NRG23040720221063200
|
05/07/2022
|
C PAPPATHI
|
2904018WL036834
|
C PAPPATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
C PAPPATHI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-025-025/216
()
|
2904018000NRG23040720221063202
|
05/07/2022
|
A ALAMELU
|
2904018WL036834
|
A ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A ALAMELU
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-025-025/217
()
|
2904018000NRG23040720221063203
|
05/07/2022
|
K SUMATHI
|
2904018WL036834
|
K SUMATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
K SUMATHI
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-025-025/218
()
|
2904018000NRG23040720221063204
|
05/07/2022
|
UMA
|
2904018WL036834
|
UMA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
UMA
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-025-025/221
()
|
2904018000NRG23040720221063205
|
05/07/2022
|
M MARIYAMMAL
|
2904018WL036834
|
M MARIYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
M MARIYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-025-025/222
()
|
2904018000NRG23040720221063206
|
05/07/2022
|
SUSAILA
|
2904018WL036834
|
SUSAILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SUSAILA
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-025-025/223
()
|
2904018000NRG23040720221063207
|
05/07/2022
|
CHELLAMMAL D
|
2904018WL036834
|
CHELLAMMAL D
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL D
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-025-025/224
()
|
2904018000NRG23040720221063208
|
05/07/2022
|
AMUTHA M
|
2904018WL036834
|
AMUTHA M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-025-025/225
()
|
2904018000NRG23040720221063209
|
05/07/2022
|
M CHITRA
|
2904018WL036834
|
M CHITRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M CHITRA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-025-025/226
()
|
2904018000NRG23040720221063210
|
05/07/2022
|
S JAYALAKSHMI
|
2904018WL036834
|
S JAYALAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
S JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-025-025/227
()
|
2904018000NRG23040720221063211
|
05/07/2022
|
ANGAMMAL MUTHULINGAM
|
2904018WL036834
|
ANGAMMAL MUTHULINGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANGAMMAL MUTHULINGAM
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-025-025/228
()
|
2904018000NRG23040720221063212
|
05/07/2022
|
A ANJALAI
|
2904018WL036834
|
A ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A ANJALAI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-025-025/229
()
|
2904018000NRG23040720221063213
|
05/07/2022
|
SANTHI
|
2904018WL036834
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-025-025/230
()
|
2904018000NRG23040720221063214
|
05/07/2022
|
GOVINDARASU P AND CHITRA
|
2904018WL036834
|
GOVINDARASU P AND CHITRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
GOVINDARASU P AND CHITRA
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-025-025/231
()
|
2904018000NRG23040720221063215
|
05/07/2022
|
A LAKSHMI
|
2904018WL036834
|
A LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A LAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-025-025/233
()
|
2904018000NRG23040720221063216
|
05/07/2022
|
AMARAVATHI
|
2904018WL036834
|
AMARAVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-025-025/235
()
|
2904018000NRG23040720221063217
|
05/07/2022
|
R SARASWATHI
|
2904018WL036834
|
R SARASWATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
R SARASWATHI
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-025-025/236
()
|
2904018000NRG23040720221063218
|
05/07/2022
|
P NAGAMMAL
|
2904018WL036834
|
P NAGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P NAGAMMAL
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-025-025/238
()
|
2904018000NRG23040720221063219
|
05/07/2022
|
PERIYASAMY
|
2904018WL036834
|
PERIYASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-025-025/239
()
|
2904018000NRG23040720221063220
|
05/07/2022
|
CHINNAPPILLAI A
|
2904018WL036834
|
CHINNAPPILLAI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPPILLAI A
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-025-025/240
()
|
2904018000NRG23040720221063221
|
05/07/2022
|
PALANIAMMAL
|
2904018WL036834
|
PALANIAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-025-025/242
()
|
2904018000NRG23040720221063222
|
05/07/2022
|
DHANAKODI
|
2904018WL036834
|
DHANAKODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHANAKODI
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-025-025/243
()
|
2904018000NRG23040720221063223
|
05/07/2022
|
VALARMATHI DHEVARAJ
|
2904018WL036834
|
VALARMATHI DHEVARAJ
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VALARMATHI DHEVARAJ
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-025-025/246
()
|
2904018000NRG23040720221063224
|
05/07/2022
|
SOLAIYAMMAL T
|
2904018WL036834
|
SOLAIYAMMAL T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOLAIYAMMAL T
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-025-025/247
()
|
2904018000NRG23040720221063225
|
05/07/2022
|
RAJAKUMARI
|
2904018WL036834
|
RAJAKUMARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-025-025/251
()
|
2904018000NRG23040720221063227
|
05/07/2022
|
INDHIRAGANTHI
|
2904018WL036834
|
INDHIRAGANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
INDHIRAGANTHI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-025-025/252
()
|
2904018000NRG23040720221063228
|
05/07/2022
|
JEYANTHI
|
2904018WL036834
|
JEYANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-025-025/253
()
|
2904018000NRG23040720221063229
|
05/07/2022
|
PANCHALAI
|
2904018WL036834
|
PANCHALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHALAI
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-025-025/254
()
|
2904018000NRG23040720221063230
|
05/07/2022
|
MALARKODI
|
2904018WL036834
|
MALARKODI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-025-025/255
()
|
2904018000NRG23040720221063231
|
05/07/2022
|
KOLANJI
|
2904018WL036834
|
KOLANJI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-025-025/256
()
|
2904018000NRG23040720221063232
|
05/07/2022
|
CHINNAPILLAI
|
2904018WL036834
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-025-025/257
()
|
2904018000NRG23040720221063233
|
05/07/2022
|
PAVUNAMBAL A
|
2904018WL036834
|
PAVUNAMBAL A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAVUNAMBAL A
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-025-025/258
()
|
2904018000NRG23040720221063234
|
05/07/2022
|
YASOTHAI
|
2904018WL036834
|
YASOTHAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
YASOTHAI
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-025-025/259
()
|
2904018000NRG23040720221063235
|
05/07/2022
|
E DHANALAKSHMI
|
2904018WL036834
|
E DHANALAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
E DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-025-025/261
()
|
2904018000NRG23040720221063237
|
05/07/2022
|
KOLANJIYAMMAL
|
2904018WL036834
|
KOLANJIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANJIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-025-025/264
()
|
2904018000NRG23040720221063239
|
05/07/2022
|
ANJALAI
|
2904018WL036834
|
ANJALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-025-025/265
()
|
2904018000NRG23040720221063240
|
05/07/2022
|
A MUKKAY
|
2904018WL036834
|
A MUKKAY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
A MUKKAY
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-025-025/267
()
|
2904018000NRG23040720221063241
|
05/07/2022
|
RANI S
|
2904018WL036834
|
RANI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-025-025/268
()
|
2904018000NRG23040720221063242
|
05/07/2022
|
RUKKUMANI
|
2904018WL036834
|
RUKKUMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-025-025/269
()
|
2904018000NRG23040720221063243
|
05/07/2022
|
P KAMATCHI
|
2904018WL036834
|
P KAMATCHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P KAMATCHI
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-025-025/270
()
|
2904018000NRG23040720221063244
|
05/07/2022
|
ALAMELU P
|
2904018WL036834
|
ALAMELU P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAMELU P
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-025-025/275
()
|
2904018000NRG23040720221063245
|
05/07/2022
|
CHINNAMMAL
|
2904018WL036834
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-025-025/277
()
|
2904018000NRG23040720221063246
|
05/07/2022
|
B AMIRTHAM
|
2904018WL036834
|
B AMIRTHAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
B AMIRTHAM
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-025-025/278
()
|
2904018000NRG23040720221063248
|
05/07/2022
|
G VALLIYAMMAL
|
2904018WL036834
|
G VALLIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
G VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-025-025/278
()
|
2904018000NRG23040720221063247
|
05/07/2022
|
sinnasami
|
2904018WL036834
|
sinnasami
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
sinnasami
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-025-025/280
()
|
2904018000NRG23040720221063250
|
05/07/2022
|
LALITHAMANI
|
2904018WL036834
|
LALITHAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHINNASALEM
|
TN-04-018-025-025/281
()
|
2904018000NRG23040720221063251
|
05/07/2022
|
NAGAMUTHU CHINNASAMY
|
2904018WL036834
|
NAGAMUTHU CHINNASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
NAGAMUTHU CHINNASAMY
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-025-025/284
()
|
2904018000NRG23040720221063252
|
05/07/2022
|
C ANGAMMAL
|
2904018WL036834
|
C ANGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
C ANGAMMAL
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-025-025/285
()
|
2904018000NRG23040720221063253
|
05/07/2022
|
M POONGOTHAI
|
2904018WL036834
|
M POONGOTHAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M POONGOTHAI
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-025-025/286
()
|
2904018000NRG23040720221063254
|
05/07/2022
|
UNNAMALAI SAMYDURAI
|
2904018WL036834
|
UNNAMALAI SAMYDURAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
UNNAMALAI SAMYDURAI
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-025-025/290
()
|
2904018000NRG23040720221063255
|
05/07/2022
|
PERIYANAYAGAM
|
2904018WL036834
|
PERIYANAYAGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-025-025/293
()
|
2904018000NRG23040720221063256
|
05/07/2022
|
PALANIYAMMAL
|
2904018WL036834
|
PALANIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-025-025/294
()
|
2904018000NRG23040720221063257
|
05/07/2022
|
ANNAKILI
|
2904018WL036834
|
ANNAKILI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANNAKILI
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-025-025/295
()
|
2904018000NRG23040720221063258
|
05/07/2022
|
PANCHALAI P
|
2904018WL036834
|
PANCHALAI P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANCHALAI P
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-025-025/296
()
|
2904018000NRG23040720221063259
|
05/07/2022
|
TAMILARASI
|
2904018WL036834
|
TAMILARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-025-025/297
()
|
2904018000NRG23040720221063260
|
05/07/2022
|
SOLLAIAMMAL V
|
2904018WL036834
|
SOLLAIAMMAL V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOLLAIAMMAL V
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-025-025/298
()
|
2904018000NRG23040720221063261
|
05/07/2022
|
RAJESWARI
|
2904018WL036834
|
RAJESWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-025-025/299
()
|
2904018000NRG23040720221063262
|
05/07/2022
|
LAKSHMI M
|
2904018WL036834
|
LAKSHMI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-025-025/300
()
|
2904018000NRG23040720221063263
|
05/07/2022
|
M JOTHI
|
2904018WL036834
|
M JOTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M JOTHI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-025-025/301
()
|
2904018000NRG23040720221063264
|
05/07/2022
|
JEYA
|
2904018WL036834
|
JEYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
JEYA
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-025-025/302
()
|
2904018000NRG23040720221063265
|
05/07/2022
|
M CHAMUNDEESWARI
|
2904018WL036834
|
M CHAMUNDEESWARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
M CHAMUNDEESWARI
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-025-025/303
()
|
2904018000NRG23040720221063266
|
05/07/2022
|
CHINNAPONU C
|
2904018WL036834
|
CHINNAPONU C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONU C
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-025-025/304
()
|
2904018000NRG23040720221063267
|
05/07/2022
|
AMUTHA
|
2904018WL036834
|
AMUTHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-025-025/307
()
|
2904018000NRG23040720221063269
|
05/07/2022
|
SADAIYAN P
|
2904018WL036834
|
SADAIYAN P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SADAIYAN P
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-025-025/308
()
|
2904018000NRG23040720221063270
|
05/07/2022
|
VEERAMMAL
|
2904018WL036834
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-025-025/309
()
|
2904018000NRG23040720221063271
|
05/07/2022
|
CHINNAPILLAI
|
2904018WL036834
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-025-025/311
()
|
2904018000NRG23040720221063272
|
05/07/2022
|
SLLAMMMAL
|
2904018WL036834
|
SLLAMMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SLLAMMMAL
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-025-025/510
()
|
2904018000NRG23040720221063273
|
05/07/2022
|
MANNAKATTI
|
2904018WL036834
|
MANNAKATTI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANNAKATTI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-025-025/616
()
|
2904018000NRG23040720221063275
|
05/07/2022
|
SENTHILKUMAR
|
2904018WL036834
|
SENTHILKUMAR
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SENTHILKUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91200
|
91200
|
|
|
|
|
|
|
|