|
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-04-018-031-031/111
()
|
2904018000NRG23170320234780582
|
17/03/2023
|
PERIYASAMY V
|
2904018WL141919
|
PERIYASAMY V
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PERIYASAMY V
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-031-031/146
()
|
2904018000NRG23170320234780583
|
17/03/2023
|
ANNAPURANA
|
2904018WL141919
|
ANNAPURANA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANNAPURANA
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-031-031/148
()
|
2904018000NRG23170320234780584
|
17/03/2023
|
AYYAMMAL
|
2904018WL141919
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-031-031/149
()
|
2904018000NRG23170320234780585
|
17/03/2023
|
G NALLATHANGAL
|
2904018WL141919
|
G NALLATHANGAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
G NALLATHANGAL
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-031-031/150
()
|
2904018000NRG23170320234780586
|
17/03/2023
|
RAJESHWARI
|
2904018WL141919
|
RAJESHWARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-031-031/18
()
|
2904018000NRG23170320234780587
|
17/03/2023
|
MARIMUTHU
|
2904018WL141919
|
MARIMUTHU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIMUTHU
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-031-031/193
()
|
2904018000NRG23170320234780588
|
17/03/2023
|
AMSAVALLI
|
2904018WL141919
|
AMSAVALLI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-031-031/210
()
|
2904018000NRG23170320234780589
|
17/03/2023
|
PAZHANIYAMMAL
|
2904018WL141919
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-031-031/26
()
|
2904018000NRG23170320234780590
|
17/03/2023
|
CHINNADURAI
|
2904018WL141919
|
CHINNADURAI
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-031-031/260
()
|
2904018000NRG23170320234780591
|
17/03/2023
|
SINGARAVEL
|
2904018WL141919
|
SINGARAVEL
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730281
|
|
SINGARAVEL
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-031-031/298
()
|
2904018000NRG23170320234780592
|
17/03/2023
|
ALAMELU
|
2904018WL141919
|
ALAMELU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-031-031/307
()
|
2904018000NRG23170320234780593
|
17/03/2023
|
VALLI
|
2904018WL141919
|
VALLI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
VALLI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-031-031/409
()
|
2904018000NRG23170320234780594
|
17/03/2023
|
LAKSHMI
|
2904018WL141919
|
LAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-031-031/461
()
|
2904018000NRG23170320234780596
|
17/03/2023
|
SOLAIYAMMAL
|
2904018WL141919
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-031-031/461
()
|
2904018000NRG23170320234780595
|
17/03/2023
|
THANGARASU
|
2904018WL141919
|
THANGARASU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-031-031/478
()
|
2904018000NRG23170320234780597
|
17/03/2023
|
ANJALAI
|
2904018WL141919
|
ANJALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-031-031/502
()
|
2904018000NRG23170320234780598
|
17/03/2023
|
POOSAMMAL
|
2904018WL141919
|
POOSAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
POOSAMMAL
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-031-031/503
()
|
2904018000NRG23170320234780599
|
17/03/2023
|
CHELLAMMAL
|
2904018WL141919
|
CHELLAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-031-031/505
()
|
2904018000NRG23170320234780600
|
17/03/2023
|
PAZHANIYAMMAL
|
2904018WL141919
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-031-031/508
()
|
2904018000NRG23170320234780601
|
17/03/2023
|
PARAMASIVAM
|
2904018WL141919
|
PARAMASIVAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PARAMASIVAM
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-031-031/508
()
|
2904018000NRG23170320234780602
|
17/03/2023
|
VENNILA
|
2904018WL141919
|
VENNILA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-031-031/510
()
|
2904018000NRG23170320234780603
|
17/03/2023
|
MALAR R
|
2904018WL141919
|
MALAR R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALAR R
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-031-031/511
()
|
2904018000NRG23170320234780604
|
17/03/2023
|
LAKSHMI R
|
2904018WL141919
|
LAKSHMI R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI R
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-031-031/512
()
|
2904018000NRG23170320234780605
|
17/03/2023
|
LAKSHMI
|
2904018WL141919
|
LAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-031-031/513
()
|
2904018000NRG23170320234780606
|
17/03/2023
|
SADAIYAMMAL
|
2904018WL141919
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-031-031/514
()
|
2904018000NRG23170320234780607
|
17/03/2023
|
SANGEETHA
|
2904018WL141919
|
SANGEETHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-031-031/515
()
|
2904018000NRG23170320234780608
|
17/03/2023
|
azhagammal
|
2904018WL141919
|
azhagammal
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
azhagammal
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-031-031/517
()
|
2904018000NRG23170320234780609
|
17/03/2023
|
PARAMESWARI
|
2904018WL141919
|
PARAMESWARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-031-031/518
()
|
2904018000NRG23170320234780610
|
17/03/2023
|
CHINNAPONNU
|
2904018WL141919
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-031-031/522
()
|
2904018000NRG23170320234780611
|
17/03/2023
|
AYYAMPILLAI
|
2904018WL141919
|
AYYAMPILLAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
AYYAMPILLAI
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-031-031/523
()
|
2904018000NRG23170320234780612
|
17/03/2023
|
PERIYAMMAL
|
2904018WL141919
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-031-031/530
()
|
2904018000NRG23170320234780613
|
17/03/2023
|
PUSHBA
|
2904018WL141919
|
PUSHBA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHBA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-031-031/531
()
|
2904018000NRG23170320234780614
|
17/03/2023
|
KEERTHANA S
|
2904018WL141919
|
KEERTHANA S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KEERTHANA S
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-031-031/535
()
|
2904018000NRG23170320234780615
|
17/03/2023
|
PANJALAI
|
2904018WL141919
|
PANJALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-031-031/536
()
|
2904018000NRG23170320234780616
|
17/03/2023
|
ALAMELU
|
2904018WL141919
|
ALAMELU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-031-031/539
()
|
2904018000NRG23170320234780617
|
17/03/2023
|
THANGAYEE G
|
2904018WL141919
|
THANGAYEE G
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
THANGAYEE G
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-031-031/543
()
|
2904018000NRG23170320234780618
|
17/03/2023
|
ANIBHA K
|
2904018WL141919
|
ANIBHA K
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANIBHA K
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-031-031/546
()
|
2904018000NRG23170320234780619
|
17/03/2023
|
VENKADESWARI
|
2904018WL141919
|
VENKADESWARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
VENKADESWARI
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-031-031/549
()
|
2904018000NRG23170320234780620
|
17/03/2023
|
IRUSAN
|
2904018WL141919
|
IRUSAN
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
IRUSAN
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-031-031/550
()
|
2904018000NRG23170320234780621
|
17/03/2023
|
VASANTHI
|
2904018WL141919
|
VASANTHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHINNASALEM
|
TN-04-018-031-031/551
()
|
2904018000NRG23170320234780622
|
17/03/2023
|
THAMILSELVI S
|
2904018WL141919
|
THAMILSELVI S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAMILSELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-031-031/552
()
|
2904018000NRG23170320234780623
|
17/03/2023
|
DHANAM
|
2904018WL141919
|
DHANAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-031-031/554
()
|
2904018000NRG23170320234780624
|
17/03/2023
|
PERIYAMMAL
|
2904018WL141919
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-031-031/556
()
|
2904018000NRG23170320234780625
|
17/03/2023
|
RAMAR
|
2904018WL141919
|
RAMAR
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-031-031/558
()
|
2904018000NRG23170320234780626
|
17/03/2023
|
JAYALAKSHMI
|
2904018WL141919
|
JAYALAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-031-031/561
()
|
2904018000NRG23170320234780628
|
17/03/2023
|
ANBILRANI
|
2904018WL141919
|
ANBILRANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANBILRANI
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-031-031/565
()
|
2904018000NRG23170320234780629
|
17/03/2023
|
SEMPARUTHI KATHAVARAYAN
|
2904018WL141919
|
SEMPARUTHI KATHAVARAYAN
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SEMPARUTHI KATHAVARAYAN
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-031-031/567
()
|
2904018000NRG23170320234780630
|
17/03/2023
|
S AGATHIYA
|
2904018WL141919
|
S AGATHIYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
S AGATHIYA
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-031-031/568
()
|
2904018000NRG23170320234780631
|
17/03/2023
|
MALLIKA
|
2904018WL141919
|
MALLIKA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-031-031/569
()
|
2904018000NRG23170320234780632
|
17/03/2023
|
RUKKUMANI
|
2904018WL141919
|
RUKKUMANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-031-031/570
()
|
2904018000NRG23170320234780633
|
17/03/2023
|
PALANIVEL P
|
2904018WL141919
|
PALANIVEL P
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PALANIVEL P
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-031-031/574
()
|
2904018000NRG23170320234780634
|
17/03/2023
|
CHINNAPONNU
|
2904018WL141919
|
CHINNAPONNU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-031-031/575
()
|
2904018000NRG23170320234780635
|
17/03/2023
|
S SANGEETHA
|
2904018WL141919
|
S SANGEETHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
S SANGEETHA
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-031-031/576
()
|
2904018000NRG23170320234780636
|
17/03/2023
|
KOKILA
|
2904018WL141919
|
KOKILA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-031-031/577
()
|
2904018000NRG23170320234780637
|
17/03/2023
|
P KAVITHA
|
2904018WL141919
|
P KAVITHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
P KAVITHA
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-031-031/578
()
|
2904018000NRG23170320234780638
|
17/03/2023
|
RATHA
|
2904018WL141919
|
RATHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RATHA
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-031-031/584
()
|
2904018000NRG23170320234780640
|
17/03/2023
|
KALAISELVI
|
2904018WL141919
|
KALAISELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-031-031/588
()
|
2904018000NRG23170320234780641
|
17/03/2023
|
NIRMALA
|
2904018WL141919
|
NIRMALA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
NIRMALA
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-031-031/591
()
|
2904018000NRG23170320234780642
|
17/03/2023
|
JAYA J
|
2904018WL141919
|
JAYA J
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYA J
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-031-031/592
()
|
2904018000NRG23170320234780643
|
17/03/2023
|
MAHESH S
|
2904018WL141919
|
MAHESH S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAHESH S
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-031-031/595
()
|
2904018000NRG23170320234780644
|
17/03/2023
|
THILAKAM J
|
2904018WL141919
|
THILAKAM J
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
THILAKAM J
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-031-031/596
()
|
2904018000NRG23170320234780645
|
17/03/2023
|
radha
|
2904018WL141919
|
radha
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHINNASALEM
|
TN-04-018-031-031/6
()
|
2904018000NRG23170320234780646
|
17/03/2023
|
CHINNAMMAL
|
2904018WL141919
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-031-031/600
()
|
2904018000NRG23170320234780647
|
17/03/2023
|
SANGEETHA G
|
2904018WL141919
|
SANGEETHA G
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANGEETHA G
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-031-031/601
()
|
2904018000NRG23170320234780648
|
17/03/2023
|
RAGUPATHI
|
2904018WL141919
|
RAGUPATHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-031-031/603
()
|
2904018000NRG23170320234780649
|
17/03/2023
|
MANIKKAM D
|
2904018WL141919
|
MANIKKAM D
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANIKKAM D
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-031-031/605
()
|
2904018000NRG23170320234780650
|
17/03/2023
|
MANIMEGALAI P
|
2904018WL141919
|
MANIMEGALAI P
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MANIMEGALAI P
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-031-031/606
()
|
2904018000NRG23170320234780651
|
17/03/2023
|
CHINNAMMAL R
|
2904018WL141919
|
CHINNAMMAL R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHINNAMMAL R
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-031-031/609
()
|
2904018000NRG23170320234780652
|
17/03/2023
|
SELVI
|
2904018WL141919
|
SELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-031-031/610
()
|
2904018000NRG23170320234780653
|
17/03/2023
|
SELVI R
|
2904018WL141919
|
SELVI R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-031-031/613
()
|
2904018000NRG23170320234780654
|
17/03/2023
|
SUTHA
|
2904018WL141919
|
SUTHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-031-031/616
()
|
2904018000NRG23170320234780655
|
17/03/2023
|
THILAGAM G
|
2904018WL141919
|
THILAGAM G
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
THILAGAM G
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-031-031/623
()
|
2904018000NRG23170320234780656
|
17/03/2023
|
THENMOZHI
|
2904018WL141919
|
THENMOZHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
THENMOZHI
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-031-031/624
()
|
2904018000NRG23170320234780657
|
17/03/2023
|
PACHAIYAMMAL A
|
2904018WL141919
|
PACHAIYAMMAL A
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PACHAIYAMMAL A
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-031-031/632
()
|
2904018000NRG23170320234780658
|
17/03/2023
|
MUTHUSAMY
|
2904018WL141919
|
MUTHUSAMY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-031-031/634
()
|
2904018000NRG23170320234780659
|
17/03/2023
|
PARIMALA S
|
2904018WL141919
|
PARIMALA S
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARIMALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
CHINNASALEM
|
TN-04-018-031-031/636
()
|
2904018000NRG23170320234780660
|
17/03/2023
|
RAGU
|
2904018WL141919
|
RAGU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAGU
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-031-031/641
()
|
2904018000NRG23170320234780661
|
17/03/2023
|
DHANAM
|
2904018WL141919
|
DHANAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-031-031/647
()
|
2904018000NRG23170320234780662
|
17/03/2023
|
PARAMESHWARI
|
2904018WL141919
|
PARAMESHWARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PARAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-031-031/657
()
|
2904018000NRG23170320234780663
|
17/03/2023
|
NIROSHA
|
2904018WL141919
|
NIROSHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
NIROSHA
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-031-031/658
()
|
2904018000NRG23170320234780664
|
17/03/2023
|
KRISHNAMOORTHY
|
2904018WL141919
|
KRISHNAMOORTHY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
KRISHNAMOORTHY
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHINNASALEM
|
TN-04-018-031-031/659
()
|
2904018000NRG23170320234780665
|
17/03/2023
|
LAKSHMI W.O ANNAMALAI
|
2904018WL141919
|
LAKSHMI W.O ANNAMALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI W.O ANNAMALAI
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-031-031/667
()
|
2904018000NRG23170320234780667
|
17/03/2023
|
SUDHA
|
2904018WL141919
|
SUDHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-031-031/668
()
|
2904018000NRG23170320234780668
|
17/03/2023
|
POONGAVANAM
|
2904018WL141919
|
POONGAVANAM
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-031-031/669
()
|
2904018000NRG23170320234780669
|
17/03/2023
|
DEVI
|
2904018WL141919
|
DEVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHINNASALEM
|
TN-04-018-031-031/672
()
|
2904018000NRG23170320234780671
|
17/03/2023
|
SANGEETHA R
|
2904018WL141919
|
SANGEETHA R
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANGEETHA R
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-031-031/674
()
|
2904018000NRG23170320234780673
|
17/03/2023
|
MARIYAMMAL
|
2904018WL141919
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-031-031/674
()
|
2904018000NRG23170320234780672
|
17/03/2023
|
RAMASAMY A
|
2904018WL141919
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAMASAMY A
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-031-031/682
()
|
2904018000NRG23170320234780674
|
17/03/2023
|
SUGANYA
|
2904018WL141919
|
SUGANYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-031-031/685
()
|
2904018000NRG23170320234780675
|
17/03/2023
|
anbalazhan
|
2904018WL141919
|
anbalazhan
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
anbalazhan
|
CITY UNION BANK LIMITED(607324)
|
|
91
|
CHINNASALEM
|
TN-04-018-031-031/687
()
|
2904018000NRG23170320234780677
|
17/03/2023
|
MARIYAMMAL
|
2904018WL141919
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-031-031/687
()
|
2904018000NRG23170320234780676
|
17/03/2023
|
POOMALAI
|
2904018WL141919
|
POOMALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
POOMALAI
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-031-031/689
()
|
2904018000NRG23170320234780678
|
17/03/2023
|
VIJAYA
|
2904018WL141919
|
VIJAYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
94
|
CHINNASALEM
|
TN-04-018-031-031/691
()
|
2904018000NRG23170320234780679
|
17/03/2023
|
MOORTHY
|
2904018WL141919
|
MOORTHY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MOORTHY
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-031-031/692
()
|
2904018000NRG23170320234780680
|
17/03/2023
|
KAMATCHI
|
2904018WL141919
|
KAMATCHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-031-031/696
()
|
2904018000NRG23170320234780681
|
17/03/2023
|
UMA
|
2904018WL141919
|
UMA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
UMA
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-031-031/697
()
|
2904018000NRG23170320234780682
|
17/03/2023
|
PAZHANIYAMMAL
|
2904018WL141919
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-031-031/698
()
|
2904018000NRG23170320234780683
|
17/03/2023
|
PATMA
|
2904018WL141919
|
PATMA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PATMA
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-031-031/699
()
|
2904018000NRG23170320234780684
|
17/03/2023
|
PRIYA
|
2904018WL141919
|
PRIYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-031-031/700
()
|
2904018000NRG23170320234780685
|
17/03/2023
|
UMA
|
2904018WL141919
|
UMA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
UMA
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-031-031/701
()
|
2904018000NRG23170320234780686
|
17/03/2023
|
SELLAMMAL
|
2904018WL141919
|
SELLAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-031-031/704
()
|
2904018000NRG23170320234780688
|
17/03/2023
|
MOOKAYI
|
2904018WL141919
|
MOOKAYI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MOOKAYI
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-031-031/706
()
|
2904018000NRG23170320234780689
|
17/03/2023
|
MUTHAIYAN
|
2904018WL141919
|
MUTHAIYAN
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHAIYAN
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-031-031/707
()
|
2904018000NRG23170320234780690
|
17/03/2023
|
AMSAVALLI
|
2904018WL141919
|
AMSAVALLI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-031-031/708
()
|
2904018000NRG23170320234780691
|
17/03/2023
|
SARASHWATHY
|
2904018WL141919
|
SARASHWATHY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SARASHWATHY
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-031-031/710
()
|
2904018000NRG23170320234780693
|
17/03/2023
|
SADAIYAMMAL
|
2904018WL141919
|
SADAIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SADAIYAMMAL
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-031-031/711
()
|
2904018000NRG23170320234780694
|
17/03/2023
|
PANJALAI
|
2904018WL141919
|
PANJALAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
108
|
CHINNASALEM
|
TN-04-018-031-031/712
()
|
2904018000NRG23170320234780695
|
17/03/2023
|
RAMIJA
|
2904018WL141919
|
RAMIJA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAMIJA
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
CHINNASALEM
|
TN-04-018-031-031/713
()
|
2904018000NRG23170320234780696
|
17/03/2023
|
ANANDHI
|
2904018WL141919
|
ANANDHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-031-031/715
()
|
2904018000NRG23170320234780697
|
17/03/2023
|
LAKSHMI
|
2904018WL141919
|
LAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINNASALEM
|
TN-04-018-031-031/719
()
|
2904018000NRG23170320234780698
|
17/03/2023
|
SELVI
|
2904018WL141919
|
SELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELVI
|
INDIAN BANK(607105)
|
|
112
|
CHINNASALEM
|
TN-04-018-031-031/722
()
|
2904018000NRG23170320234780700
|
17/03/2023
|
MAGUDAMMAL
|
2904018WL141919
|
MAGUDAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MAGUDAMMAL
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-031-031/723
()
|
2904018000NRG23170320234780701
|
17/03/2023
|
LIVYA
|
2904018WL141919
|
LIVYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
LIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHINNASALEM
|
TN-04-018-031-031/726
()
|
2904018000NRG23170320234780702
|
17/03/2023
|
CHINNAPILLAI
|
2904018WL141919
|
CHINNAPILLAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-031-031/728
()
|
2904018000NRG23170320234780703
|
17/03/2023
|
AYYAMMAL
|
2904018WL141919
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
116
|
CHINNASALEM
|
TN-04-018-031-031/729
()
|
2904018000NRG23170320234780704
|
17/03/2023
|
KANAGA
|
2904018WL141919
|
KANAGA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-031-031/731
()
|
2904018000NRG23170320234780705
|
17/03/2023
|
NATHIYA
|
2904018WL141919
|
NATHIYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
118
|
CHINNASALEM
|
TN-04-018-031-031/732
()
|
2904018000NRG23170320234780706
|
17/03/2023
|
MUNIYAPILLAI
|
2904018WL141919
|
MUNIYAPILLAI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUNIYAPILLAI
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-031-031/733
()
|
2904018000NRG23170320234780707
|
17/03/2023
|
JAYAKODI
|
2904018WL141919
|
JAYAKODI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYAKODI
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-031-031/735
()
|
2904018000NRG23170320234780708
|
17/03/2023
|
GIRIJA
|
2904018WL141919
|
GIRIJA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
GIRIJA
|
INDIAN BANK(607105)
|
|
121
|
CHINNASALEM
|
TN-04-018-031-031/736
()
|
2904018000NRG23170320234780709
|
17/03/2023
|
SELVI
|
2904018WL141919
|
SELVI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHINNASALEM
|
TN-04-018-031-031/737
()
|
2904018000NRG23170320234780710
|
17/03/2023
|
SARANYA
|
2904018WL141919
|
SARANYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-031-031/740
()
|
2904018000NRG23170320234780711
|
17/03/2023
|
KARUPPAYE
|
2904018WL141919
|
KARUPPAYE
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KARUPPAYE
|
INDIAN BANK(607105)
|
|
124
|
CHINNASALEM
|
TN-04-018-031-031/741
()
|
2904018000NRG23170320234780712
|
17/03/2023
|
VENNILA
|
2904018WL141919
|
VENNILA
|
00176
|
IDIB000C045
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730281
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
125
|
CHINNASALEM
|
TN-04-018-031-031/744
()
|
2904018000NRG23170320234780715
|
17/03/2023
|
ANGAMMAL
|
2904018WL141919
|
ANGAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANGAMMAL
|
INDIAN BANK(607105)
|
|
126
|
CHINNASALEM
|
TN-04-018-031-031/746
()
|
2904018000NRG23170320234780716
|
17/03/2023
|
SATHYA
|
2904018WL141919
|
SATHYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
127
|
CHINNASALEM
|
TN-04-018-031-031/747
()
|
2904018000NRG23170320234780717
|
17/03/2023
|
RAJAKUMARI
|
2904018WL141919
|
RAJAKUMARI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
128
|
CHINNASALEM
|
TN-04-018-031-031/748
()
|
2904018000NRG23170320234780718
|
17/03/2023
|
SASIKALA
|
2904018WL141919
|
SASIKALA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
129
|
CHINNASALEM
|
TN-04-018-031-031/751
()
|
2904018000NRG23170320234780719
|
17/03/2023
|
KIRUTHIGA
|
2904018WL141919
|
KIRUTHIGA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KIRUTHIGA
|
INDIAN BANK(607105)
|
|
130
|
CHINNASALEM
|
TN-04-018-031-031/753
()
|
2904018000NRG23170320234780720
|
17/03/2023
|
SORNAMUGI
|
2904018WL141919
|
SORNAMUGI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SORNAMUGI
|
INDIAN BANK(607105)
|
|
131
|
CHINNASALEM
|
TN-04-018-031-031/755
()
|
2904018000NRG23170320234780721
|
17/03/2023
|
GRACY
|
2904018WL141919
|
GRACY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
GRACY
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHINNASALEM
|
TN-04-018-031-031/756
()
|
2904018000NRG23170320234780722
|
17/03/2023
|
KAVITHA
|
2904018WL141919
|
KAVITHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
133
|
CHINNASALEM
|
TN-04-018-031-031/757
()
|
2904018000NRG23170320234780723
|
17/03/2023
|
VEERAMMAL
|
2904018WL141919
|
VEERAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
134
|
CHINNASALEM
|
TN-04-018-031-031/758
()
|
2904018000NRG23170320234780724
|
17/03/2023
|
PAZHANIYAMMAL
|
2904018WL141919
|
PAZHANIYAMMAL
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
135
|
CHINNASALEM
|
TN-04-018-031-031/760
()
|
2904018000NRG23170320234780725
|
17/03/2023
|
REKHA
|
2904018WL141919
|
REKHA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
REKHA
|
INDIAN BANK(607105)
|
|
136
|
CHINNASALEM
|
TN-04-018-031-031/761
()
|
2904018000NRG23170320234780726
|
17/03/2023
|
Gowri
|
2904018WL141919
|
Gowri
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
CHINNASALEM
|
TN-04-018-031-031/762
()
|
2904018000NRG23170320234780727
|
17/03/2023
|
MINMINI
|
2904018WL141919
|
MINMINI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
MINMINI
|
INDIAN BANK(607105)
|
|
138
|
CHINNASALEM
|
TN-04-018-031-031/764
()
|
2904018000NRG23170320234780729
|
17/03/2023
|
RANGASAMY
|
2904018WL141919
|
RANGASAMY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
139
|
CHINNASALEM
|
TN-04-018-031-031/765
()
|
2904018000NRG23170320234780730
|
17/03/2023
|
KASTHURI
|
2904018WL141919
|
KASTHURI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
140
|
CHINNASALEM
|
TN-04-018-031-031/766
()
|
2904018000NRG23170320234780731
|
17/03/2023
|
SARANYA
|
2904018WL141919
|
SARANYA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
141
|
CHINNASALEM
|
TN-04-018-031-031/769
()
|
2904018000NRG23170320234780732
|
17/03/2023
|
SAROJA
|
2904018WL141919
|
SAROJA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
CHINNASALEM
|
TN-04-018-031-031/770
()
|
2904018000NRG23170320234780733
|
17/03/2023
|
SUBRAMANI
|
2904018WL141919
|
SUBRAMANI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
143
|
CHINNASALEM
|
TN-04-018-031-031/771
()
|
2904018000NRG23170320234780734
|
17/03/2023
|
SARASHWATHY
|
2904018WL141919
|
SARASHWATHY
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SARASHWATHY
|
INDIAN BANK(607105)
|
|
144
|
CHINNASALEM
|
TN-04-018-031-031/774
()
|
2904018000NRG23170320234780735
|
17/03/2023
|
SOLAIMUTHU
|
2904018WL141919
|
SOLAIMUTHU
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SOLAIMUTHU
|
INDIAN BANK(607105)
|
|
145
|
CHINNASALEM
|
TN-04-018-031-031/776
()
|
2904018000NRG23170320234780736
|
17/03/2023
|
LAKSHMI
|
2904018WL141919
|
LAKSHMI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
146
|
CHINNASALEM
|
TN-04-018-031-031/780
()
|
2904018000NRG23170320234780737
|
17/03/2023
|
MAHESH
|
2904018WL141919
|
MAHESH
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
MAHESH
|
CANARA BANK(508532)
|
|
147
|
CHINNASALEM
|
TN-04-018-031-031/788
()
|
2904018000NRG23170320234780738
|
17/03/2023
|
VENKATESAN
|
2904018WL141919
|
VENKATESAN
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
VENKATESAN
|
INDIAN BANK(607105)
|
|
148
|
CHINNASALEM
|
TN-04-018-031-031/789
()
|
2904018000NRG23170320234780739
|
17/03/2023
|
PUSHPA
|
2904018WL141919
|
PUSHPA
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
CHINNASALEM
|
TN-04-018-031-031/794
()
|
2904018000NRG23170320234780740
|
17/03/2023
|
GOPI
|
2904018WL141919
|
GOPI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOPI
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHINNASALEM
|
TN-04-018-031-031/795
()
|
2904018000NRG23170320234780741
|
17/03/2023
|
SASIKALA
|
2904018WL141919
|
SASIKALA
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
CHINNASALEM
|
TN-04-018-031-031/798
()
|
2904018000NRG23170320234780742
|
17/03/2023
|
RASATHI
|
2904018WL141919
|
RASATHI
|
00176
|
IDIB000C045
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730281
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINNASALEM
|
TN-04-018-031-031/801
()
|
2904018000NRG23170320234780743
|
17/03/2023
|
Buvaneshwari
|
2904018WL141919
|
Buvaneshwari
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Buvaneshwari
|
INDIAN BANK(607105)
|
|
153
|
CHINNASALEM
|
TN-04-018-031-031/805
()
|
2904018000NRG23170320234780744
|
17/03/2023
|
Malar
|
2904018WL141919
|
Malar
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Malar
|
INDIAN BANK(607105)
|
|
154
|
CHINNASALEM
|
TN-04-018-031-031/806
()
|
2904018000NRG23170320234780745
|
17/03/2023
|
Meeana
|
2904018WL141919
|
Meeana
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730281
|
|
Meeana
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHINNASALEM
|
TN-04-018-031-031/807
()
|
2904018000NRG23170320234780746
|
17/03/2023
|
Selvi
|
2904018WL141919
|
Selvi
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Selvi
|
INDIAN BANK(607105)
|
|
156
|
CHINNASALEM
|
TN-04-018-031-031/810
()
|
2904018000NRG23170320234780747
|
17/03/2023
|
Kullan
|
2904018WL141919
|
Kullan
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Kullan
|
INDIAN BANK(607105)
|
|
157
|
CHINNASALEM
|
TN-04-018-031-031/813
()
|
2904018000NRG23170320234780748
|
17/03/2023
|
Ramu
|
2904018WL141919
|
Ramu
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHINNASALEM
|
TN-04-018-031-031/816
()
|
2904018000NRG23170320234780749
|
17/03/2023
|
Tamilarasi
|
2904018WL141919
|
Tamilarasi
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
159
|
CHINNASALEM
|
TN-04-018-031-031/82
()
|
2904018000NRG23170320234780750
|
17/03/2023
|
SANTHI
|
2904018WL141919
|
SANTHI
|
00176
|
IDIB000C045
|
1250
|
1250
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196000
|
196000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196000
|
196000
|
|
|
|
|
|
|
|