|
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-04-018-008-008/109
()
|
2904018000NRG23080620220569680
|
08/06/2022
|
SELVI G
|
2904018WL019121
|
SELVI G
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI G
|
CANARA BANK(508532)
|
|
2
|
CHINNASALEM
|
TN-04-018-008-008/129
()
|
2904018000NRG23080620220569682
|
08/06/2022
|
SANGEETHA A
|
2904018WL019121
|
SANGEETHA A
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANGEETHA A
|
CANARA BANK(508532)
|
|
3
|
CHINNASALEM
|
TN-04-018-008-008/130
()
|
2904018000NRG23080620220569684
|
08/06/2022
|
LOGAMBAL
|
2904018WL019121
|
LOGAMBAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LOGAMBAL
|
CANARA BANK(508532)
|
|
4
|
CHINNASALEM
|
TN-04-018-008-008/130
()
|
2904018000NRG23080620220569683
|
08/06/2022
|
pachayammal
|
2904018WL019121
|
pachayammal
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
pachayammal
|
CANARA BANK(508532)
|
|
5
|
CHINNASALEM
|
TN-04-018-008-008/131
()
|
2904018000NRG23080620220569686
|
08/06/2022
|
CHELLAMMAL G
|
2904018WL019121
|
CHELLAMMAL G
|
00078
|
CNRB0001449
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL G
|
CANARA BANK(508532)
|
|
6
|
CHINNASALEM
|
TN-04-018-008-008/135
()
|
2904018000NRG23080620220569687
|
08/06/2022
|
PONNAMMAL
|
2904018WL019121
|
PONNAMMAL
|
00078
|
CNRB0001449
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-008-008/136
()
|
2904018000NRG23080620220569688
|
08/06/2022
|
RAMASAMY C
|
2904018WL019121
|
RAMASAMY C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMASAMY C
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-008-008/153
()
|
2904018000NRG23080620220569690
|
08/06/2022
|
KALYANI K
|
2904018WL019121
|
KALYANI K
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALYANI K
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-008-008/156
()
|
2904018000NRG23080620220569691
|
08/06/2022
|
PERIYANAYAGI
|
2904018WL019121
|
PERIYANAYAGI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYANAYAGI
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-008-008/158
()
|
2904018000NRG23080620220569692
|
08/06/2022
|
SAROJA
|
2904018WL019121
|
SAROJA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-008-008/159
()
|
2904018000NRG23080620220569694
|
08/06/2022
|
KANIMOZHI M
|
2904018WL019121
|
KANIMOZHI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANIMOZHI M
|
CANARA BANK(508532)
|
|
12
|
CHINNASALEM
|
TN-04-018-008-008/159
()
|
2904018000NRG23080620220569693
|
08/06/2022
|
RENGAMMAL
|
2904018WL019121
|
RENGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
13
|
CHINNASALEM
|
TN-04-018-008-008/162
()
|
2904018000NRG23080620220569695
|
08/06/2022
|
CHINNSAMY P
|
2904018WL019121
|
CHINNSAMY P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNSAMY P
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-008-008/162
()
|
2904018000NRG23080620220569696
|
08/06/2022
|
DEVI
|
2904018WL019121
|
DEVI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-008-008/164
()
|
2904018000NRG23080620220569697
|
08/06/2022
|
CHINNAMMAL
|
2904018WL019121
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-008-008/167
()
|
2904018000NRG23080620220569700
|
08/06/2022
|
KANGAMMAL
|
2904018WL019121
|
KANGAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANGAMMAL
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-008-008/167
()
|
2904018000NRG23080620220569701
|
08/06/2022
|
UMA K
|
2904018WL019121
|
UMA K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
UMA K
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-008-008/17
()
|
2904018000NRG23080620220569702
|
08/06/2022
|
GOVINDHAMMAL
|
2904018WL019121
|
GOVINDHAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDHAMMAL
|
CANARA BANK(508532)
|
|
19
|
CHINNASALEM
|
TN-04-018-008-008/170
()
|
2904018000NRG23080620220569703
|
08/06/2022
|
PATTATHAL
|
2904018WL019121
|
PATTATHAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PATTATHAL
|
CANARA BANK(508532)
|
|
20
|
CHINNASALEM
|
TN-04-018-008-008/176
()
|
2904018000NRG23080620220569704
|
08/06/2022
|
MALARKODI
|
2904018WL019121
|
MALARKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALARKODI
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-008-008/179
()
|
2904018000NRG23080620220569705
|
08/06/2022
|
BAKKIYAM
|
2904018WL019121
|
BAKKIYAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAKKIYAM
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-008-008/180
()
|
2904018000NRG23080620220569706
|
08/06/2022
|
MALAR K
|
2904018WL019121
|
MALAR K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR K
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-008-008/181
()
|
2904018000NRG23080620220569707
|
08/06/2022
|
MARUTHAMPAL P
|
2904018WL019121
|
MARUTHAMPAL P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARUTHAMPAL P
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-008-008/187
()
|
2904018000NRG23080620220569708
|
08/06/2022
|
SAMPOORANAM C
|
2904018WL019121
|
SAMPOORANAM C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMPOORANAM C
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-008-008/194
()
|
2904018000NRG23080620220569709
|
08/06/2022
|
ANITHA
|
2904018WL019121
|
ANITHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANITHA
|
CANARA BANK(508532)
|
|
26
|
CHINNASALEM
|
TN-04-018-008-008/208
()
|
2904018000NRG23080620220569710
|
08/06/2022
|
ARULMOZHI N
|
2904018WL019121
|
ARULMOZHI N
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARULMOZHI N
|
CANARA BANK(508532)
|
|
27
|
CHINNASALEM
|
TN-04-018-008-008/226
()
|
2904018000NRG23080620220569711
|
08/06/2022
|
LAVANGAM C
|
2904018WL019121
|
LAVANGAM C
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAVANGAM C
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-008-008/235
()
|
2904018000NRG23080620220569712
|
08/06/2022
|
KAYAMBU
|
2904018WL019121
|
KAYAMBU
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAYAMBU
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-008-008/249
()
|
2904018000NRG23080620220569714
|
08/06/2022
|
THANGAM
|
2904018WL019121
|
THANGAM
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGAM
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-008-008/34
()
|
2904018000NRG23080620220569718
|
08/06/2022
|
MALLIKA S
|
2904018WL019121
|
MALLIKA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA S
|
CANARA BANK(508532)
|
|
31
|
CHINNASALEM
|
TN-04-018-008-008/406
()
|
2904018000NRG23080620220569720
|
08/06/2022
|
AMULU R
|
2904018WL019121
|
AMULU R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMULU R
|
CANARA BANK(508532)
|
|
32
|
CHINNASALEM
|
TN-04-018-008-008/425
()
|
2904018000NRG23080620220569721
|
08/06/2022
|
VELLAIYAMMAL
|
2904018WL019121
|
VELLAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELLAIYAMMAL
|
CANARA BANK(508532)
|
|
33
|
CHINNASALEM
|
TN-04-018-008-008/464
()
|
2904018000NRG23080620220569724
|
08/06/2022
|
DHANAM P
|
2904018WL019121
|
DHANAM P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAM P
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-008-008/465
()
|
2904018000NRG23080620220569725
|
08/06/2022
|
PARVATHI S
|
2904018WL019121
|
PARVATHI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARVATHI S
|
CANARA BANK(508532)
|
|
35
|
CHINNASALEM
|
TN-04-018-008-008/482
()
|
2904018000NRG23080620220569728
|
08/06/2022
|
RANI
|
2904018WL019121
|
RANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-008-008/499
()
|
2904018000NRG23080620220569729
|
08/06/2022
|
MAKALAKSHMI
|
2904018WL019121
|
MAKALAKSHMI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAKALAKSHMI
|
CANARA BANK(508532)
|
|
37
|
CHINNASALEM
|
TN-04-018-008-008/53
()
|
2904018000NRG23080620220569731
|
08/06/2022
|
MARUTHAMBAL
|
2904018WL019121
|
MARUTHAMBAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARUTHAMBAL
|
CANARA BANK(508532)
|
|
38
|
CHINNASALEM
|
TN-04-018-008-008/53
()
|
2904018000NRG23080620220569732
|
08/06/2022
|
USHA
|
2904018WL019121
|
USHA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHA
|
CANARA BANK(508532)
|
|
39
|
CHINNASALEM
|
TN-04-018-008-008/534
()
|
2904018000NRG23080620220569733
|
08/06/2022
|
ALAMELU
|
2904018WL019121
|
ALAMELU
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-008-008/535
()
|
2904018000NRG23080620220569734
|
08/06/2022
|
VADIVELU M
|
2904018WL019121
|
VADIVELU M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VADIVELU M
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-008-008/536
()
|
2904018000NRG23080620220569735
|
08/06/2022
|
KANNAKI
|
2904018WL019121
|
KANNAKI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAKI
|
CANARA BANK(508532)
|
|
42
|
CHINNASALEM
|
TN-04-018-008-008/536
()
|
2904018000NRG23080620220569736
|
08/06/2022
|
RENGANAYAGI
|
2904018WL019121
|
RENGANAYAGI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RENGANAYAGI
|
CANARA BANK(508532)
|
|
43
|
CHINNASALEM
|
TN-04-018-008-008/559
()
|
2904018000NRG23080620220569738
|
08/06/2022
|
POONKODI
|
2904018WL019121
|
POONKODI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONKODI
|
CANARA BANK(508532)
|
|
44
|
CHINNASALEM
|
TN-04-018-008-008/566
()
|
2904018000NRG23080620220569739
|
08/06/2022
|
PACHAIYAMMAL
|
2904018WL019121
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-008-008/582
()
|
2904018000NRG23080620220569741
|
08/06/2022
|
SELVI K
|
2904018WL019121
|
SELVI K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI K
|
CANARA BANK(508532)
|
|
46
|
CHINNASALEM
|
TN-04-018-008-008/590
()
|
2904018000NRG23080620220569743
|
08/06/2022
|
CHANDRA P
|
2904018WL019121
|
CHANDRA P
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHANDRA P
|
CANARA BANK(508532)
|
|
47
|
CHINNASALEM
|
TN-04-018-008-008/590
()
|
2904018000NRG23080620220569742
|
08/06/2022
|
RAJAMANI
|
2904018WL019121
|
RAJAMANI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAMANI
|
CANARA BANK(508532)
|
|
48
|
CHINNASALEM
|
TN-04-018-008-008/593
()
|
2904018000NRG23080620220569745
|
08/06/2022
|
THENMOZHI
|
2904018WL019121
|
THENMOZHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THENMOZHI
|
CANARA BANK(508532)
|
|
49
|
CHINNASALEM
|
TN-04-018-008-008/599
()
|
2904018000NRG23080620220569748
|
08/06/2022
|
KOLANJI R
|
2904018WL019121
|
KOLANJI R
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANJI R
|
CANARA BANK(508532)
|
|
50
|
CHINNASALEM
|
TN-04-018-008-008/606
()
|
2904018000NRG23080620220569751
|
08/06/2022
|
CHINNAMMAL
|
2904018WL019121
|
CHINNAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAMMAL
|
CANARA BANK(508532)
|
|
51
|
CHINNASALEM
|
TN-04-018-008-008/63
()
|
2904018000NRG23080620220569752
|
08/06/2022
|
KALIYAN
|
2904018WL019121
|
KALIYAN
|
00078
|
CNRB0001449
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-008-008/64
()
|
2904018000NRG23080620220569753
|
08/06/2022
|
CHINNPPILLAI S
|
2904018WL019121
|
CHINNPPILLAI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNPPILLAI S
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-008-008/670
()
|
2904018000NRG23080620220569755
|
08/06/2022
|
JAYAMANI D
|
2904018WL019121
|
JAYAMANI D
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAMANI D
|
CANARA BANK(508532)
|
|
54
|
CHINNASALEM
|
TN-04-018-008-008/672
()
|
2904018000NRG23080620220569756
|
08/06/2022
|
PARAMESWARI S
|
2904018WL019121
|
PARAMESWARI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARAMESWARI S
|
CANARA BANK(508532)
|
|
55
|
CHINNASALEM
|
TN-04-018-008-008/675
()
|
2904018000NRG23080620220569757
|
08/06/2022
|
KALPANA S
|
2904018WL019121
|
KALPANA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA S
|
CANARA BANK(508532)
|
|
56
|
CHINNASALEM
|
TN-04-018-008-008/708
()
|
2904018000NRG23080620220569758
|
08/06/2022
|
MOOKKAN
|
2904018WL019121
|
MOOKKAN
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MOOKKAN
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-008-008/710
()
|
2904018000NRG23080620220569760
|
08/06/2022
|
JOTHI
|
2904018WL019121
|
JOTHI
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-008-008/711
()
|
2904018000NRG23080620220569761
|
08/06/2022
|
MARAYEE
|
2904018WL019121
|
MARAYEE
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MARAYEE
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-008-008/721
()
|
2904018000NRG23080620220569763
|
08/06/2022
|
PAPPATHI E
|
2904018WL019121
|
PAPPATHI E
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPATHI E
|
CANARA BANK(508532)
|
|
60
|
CHINNASALEM
|
TN-04-018-008-008/723
()
|
2904018000NRG23080620220569764
|
08/06/2022
|
POONKOTHAI K
|
2904018WL019121
|
POONKOTHAI K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONKOTHAI K
|
CANARA BANK(508532)
|
|
61
|
CHINNASALEM
|
TN-04-018-008-008/78
()
|
2904018000NRG23080620220569767
|
08/06/2022
|
ANJALAI M
|
2904018WL019121
|
ANJALAI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI M
|
CANARA BANK(508532)
|
|
62
|
CHINNASALEM
|
TN-04-018-008-008/807
()
|
2904018000NRG23080620220569769
|
08/06/2022
|
SATHIYA
|
2904018WL019121
|
SATHIYA
|
00078
|
CNRB0001449
|
1686
|
1686
|
Rejected
|
15/06/2022
|
|
018937073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
CHINNASALEM
|
TN-04-018-008-008/832
()
|
2904018000NRG23080620220569771
|
08/06/2022
|
PACHAIYAMMAL
|
2904018WL019121
|
PACHAIYAMMAL
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PACHAIYAMMAL
|
CANARA BANK(508532)
|
|
64
|
CHINNASALEM
|
TN-04-018-008-008/832
()
|
2904018000NRG23080620220569770
|
08/06/2022
|
PERIMA S
|
2904018WL019121
|
PERIMA S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIMA S
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-008-008/833
()
|
2904018000NRG23080620220569772
|
08/06/2022
|
AMSAPRIYA K
|
2904018WL019121
|
AMSAPRIYA K
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMSAPRIYA K
|
CANARA BANK(508532)
|
|
66
|
CHINNASALEM
|
TN-04-018-008-008/838
()
|
2904018000NRG23080620220569774
|
08/06/2022
|
KAYATHIRI M
|
2904018WL019121
|
KAYATHIRI M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAYATHIRI M
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-008-008/851
()
|
2904018000NRG23080620220569775
|
08/06/2022
|
DIVIYA
|
2904018WL019121
|
DIVIYA
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DIVIYA
|
CANARA BANK(508532)
|
|
68
|
CHINNASALEM
|
TN-04-018-008-008/886
()
|
2904018000NRG23080620220569778
|
08/06/2022
|
KALAISELVI S
|
2904018WL019121
|
KALAISELVI S
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAISELVI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-008-008/91
()
|
2904018000NRG23080620220569779
|
08/06/2022
|
REJENA M
|
2904018WL019121
|
REJENA M
|
00078
|
CNRB0001449
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
REJENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84144
|
84144
|
|
|
|
|
|
|
|
|
70
|
CHINNASALEM
|
TN-04-018-008-008/116
()
|
2904018000NRG23080620220569681
|
08/06/2022
|
Veerammal
|
2904018WL019121
|
Veerammal
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Veerammal
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-008-008/165
()
|
2904018000NRG23080620220569699
|
08/06/2022
|
CHINNAPONNU
|
2904018WL019121
|
CHINNAPONNU
|
00078
|
CNRB0004842
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHINNASALEM
|
TN-04-018-008-008/254
()
|
2904018000NRG23080620220569715
|
08/06/2022
|
DEEPA N
|
2904018WL019121
|
DEEPA N
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEEPA N
|
CANARA BANK(508532)
|
|
73
|
CHINNASALEM
|
TN-04-018-008-008/327
()
|
2904018000NRG23080620220569717
|
08/06/2022
|
SELVAMANI S
|
2904018WL019121
|
SELVAMANI S
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
CHINNASALEM
|
TN-04-018-008-008/591
()
|
2904018000NRG23080620220569744
|
08/06/2022
|
SATHYA
|
2904018WL019121
|
SATHYA
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHYA
|
CANARA BANK(508532)
|
|
75
|
CHINNASALEM
|
TN-04-018-008-008/598
()
|
2904018000NRG23080620220569747
|
08/06/2022
|
ANPUKKARACI
|
2904018WL019121
|
ANPUKKARACI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANPUKKARACI
|
CANARA BANK(508532)
|
|
76
|
CHINNASALEM
|
TN-04-018-008-008/605
()
|
2904018000NRG23080620220569749
|
08/06/2022
|
DHARMALINGAM K
|
2904018WL019121
|
DHARMALINGAM K
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHARMALINGAM K
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-008-008/709
()
|
2904018000NRG23080620220569759
|
08/06/2022
|
VALARMATHI
|
2904018WL019121
|
VALARMATHI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALARMATHI
|
CANARA BANK(508532)
|
|
78
|
CHINNASALEM
|
TN-04-018-008-008/778
()
|
2904018000NRG23080620220569766
|
08/06/2022
|
TAMILSELVI
|
2904018WL019121
|
TAMILSELVI
|
00078
|
CNRB0004842
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
79
|
CHINNASALEM
|
TN-04-018-025-025/10
()
|
2904018000NRG23080620220565420
|
08/06/2022
|
P SUMATHI
|
2904018WL019025
|
P SUMATHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
P SUMATHI
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-025-025/10
()
|
2904018000NRG23080620220565419
|
08/06/2022
|
PAZHZNIVEL
|
2904018WL019025
|
PAZHZNIVEL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAZHZNIVEL
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-025-025/102
()
|
2904018000NRG23080620220565421
|
08/06/2022
|
DHUKKAIYAMMAL
|
2904018WL019025
|
DHUKKAIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHUKKAIYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-025-025/105
()
|
2904018000NRG23080620220565422
|
08/06/2022
|
PERIYASAMY T
|
2904018WL019025
|
PERIYASAMY T
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYASAMY T
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-025-025/105
()
|
2904018000NRG23080620220565423
|
08/06/2022
|
VIJAYA P
|
2904018WL019025
|
VIJAYA P
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
VIJAYA P
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHINNASALEM
|
TN-04-018-025-025/108
()
|
2904018000NRG23080620220565424
|
08/06/2022
|
SELVARASU
|
2904018WL019025
|
SELVARASU
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVARASU
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-025-025/111
()
|
2904018000NRG23080620220565425
|
08/06/2022
|
J NAINAMMAL
|
2904018WL019025
|
J NAINAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
J NAINAMMAL
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-025-025/139
()
|
2904018000NRG23080620220565426
|
08/06/2022
|
S THANGANILA
|
2904018WL019025
|
S THANGANILA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
S THANGANILA
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-025-025/139
()
|
2904018000NRG23080620220565427
|
08/06/2022
|
SARANYA
|
2904018WL019025
|
SARANYA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARANYA
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-025-025/163
()
|
2904018000NRG23080620220565428
|
08/06/2022
|
P.RAJESHWARI W.O PALANISAMY
|
2904018WL019025
|
P.RAJESHWARI W.O PALANISAMY
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
P.RAJESHWARI W.O PALANISAMY
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-025-025/185
()
|
2904018000NRG23080620220565429
|
08/06/2022
|
PALANIYAMMAL G
|
2904018WL019025
|
PALANIYAMMAL G
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL G
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-025-025/187
()
|
2904018000NRG23080620220565430
|
08/06/2022
|
BALAMURUGAN K
|
2904018WL019025
|
BALAMURUGAN K
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
BALAMURUGAN K
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-025-025/187
()
|
2904018000NRG23080620220565431
|
08/06/2022
|
KALAIYARASI
|
2904018WL019025
|
KALAIYARASI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-025-025/190
()
|
2904018000NRG23080620220565433
|
08/06/2022
|
P KOLANJIYAMMAL
|
2904018WL019025
|
P KOLANJIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
P KOLANJIYAMMAL
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-025-025/190
()
|
2904018000NRG23080620220565432
|
08/06/2022
|
PERIYASAMY
|
2904018WL019025
|
PERIYASAMY
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-025-025/218
()
|
2904018000NRG23080620220565434
|
08/06/2022
|
UMA
|
2904018WL019025
|
UMA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
UMA
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-025-025/221
()
|
2904018000NRG23080620220565435
|
08/06/2022
|
M MARIYAMMAL
|
2904018WL019025
|
M MARIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
M MARIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-025-025/222
()
|
2904018000NRG23080620220565436
|
08/06/2022
|
SUSAILA
|
2904018WL019025
|
SUSAILA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUSAILA
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-025-025/223
()
|
2904018000NRG23080620220565437
|
08/06/2022
|
CHELLAMMAL D
|
2904018WL019025
|
CHELLAMMAL D
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL D
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-025-025/224
()
|
2904018000NRG23080620220565438
|
08/06/2022
|
AMUTHA M
|
2904018WL019025
|
AMUTHA M
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA M
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-025-025/24
()
|
2904018000NRG23080620220565440
|
08/06/2022
|
A VEERAN
|
2904018WL019025
|
A VEERAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
A VEERAN
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-025-025/25
()
|
2904018000NRG23080620220565443
|
08/06/2022
|
CHELLEMMAL
|
2904018WL019025
|
CHELLEMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLEMMAL
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-025-025/25
()
|
2904018000NRG23080620220565442
|
08/06/2022
|
CHINNAPONNU V
|
2904018WL019025
|
CHINNAPONNU V
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU V
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-025-025/25
()
|
2904018000NRG23080620220565441
|
08/06/2022
|
P VAIYAPURI
|
2904018WL019025
|
P VAIYAPURI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
P VAIYAPURI
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-025-025/26
()
|
2904018000NRG23080620220565444
|
08/06/2022
|
SANTHI
|
2904018WL019025
|
SANTHI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-025-025/260
()
|
2904018000NRG23080620220565445
|
08/06/2022
|
MANI M OR MALAR M
|
2904018WL019025
|
MANI M OR MALAR M
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANI M OR MALAR M
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-025-025/261
()
|
2904018000NRG23080620220565447
|
08/06/2022
|
KOLANJIYAMMAL
|
2904018WL019025
|
KOLANJIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANJIYAMMAL
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-025-025/264
()
|
2904018000NRG23080620220565449
|
08/06/2022
|
ANJALAI
|
2904018WL019025
|
ANJALAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-025-025/267
()
|
2904018000NRG23080620220565450
|
08/06/2022
|
RANI S
|
2904018WL019025
|
RANI S
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI S
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINNASALEM
|
TN-04-018-025-025/277
()
|
2904018000NRG23080620220565451
|
08/06/2022
|
B AMIRTHAM
|
2904018WL019025
|
B AMIRTHAM
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
B AMIRTHAM
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-025-025/283
()
|
2904018000NRG23080620220565452
|
08/06/2022
|
V RAMAR
|
2904018WL019025
|
V RAMAR
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
V RAMAR
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-025-025/284
()
|
2904018000NRG23080620220565453
|
08/06/2022
|
C ANGAMMAL
|
2904018WL019025
|
C ANGAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
C ANGAMMAL
|
INDIAN BANK(607105)
|
|
111
|
CHINNASALEM
|
TN-04-018-025-025/285
()
|
2904018000NRG23080620220565455
|
08/06/2022
|
M POONGOTHAI
|
2904018WL019025
|
M POONGOTHAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
M POONGOTHAI
|
INDIAN BANK(607105)
|
|
112
|
CHINNASALEM
|
TN-04-018-025-025/285
()
|
2904018000NRG23080620220565454
|
08/06/2022
|
MANIVEL G
|
2904018WL019025
|
MANIVEL G
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIVEL G
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-025-025/29
()
|
2904018000NRG23080620220565456
|
08/06/2022
|
ANJALAI J
|
2904018WL019025
|
ANJALAI J
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI J
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-025-025/291
()
|
2904018000NRG23080620220565457
|
08/06/2022
|
PERIYAMMAL
|
2904018WL019025
|
PERIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-025-025/296
()
|
2904018000NRG23080620220565459
|
08/06/2022
|
GOVINDAN
|
2904018WL019025
|
GOVINDAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
116
|
CHINNASALEM
|
TN-04-018-025-025/296
()
|
2904018000NRG23080620220565458
|
08/06/2022
|
TAMILARASI
|
2904018WL019025
|
TAMILARASI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-025-025/30
()
|
2904018000NRG23080620220565460
|
08/06/2022
|
SUNDARAVALLI A
|
2904018WL019025
|
SUNDARAVALLI A
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDARAVALLI A
|
INDIAN BANK(607105)
|
|
118
|
CHINNASALEM
|
TN-04-018-025-025/332
()
|
2904018000NRG23080620220565461
|
08/06/2022
|
LAKSHMI M
|
2904018WL019025
|
LAKSHMI M
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-025-025/351
()
|
2904018000NRG23080620220565462
|
08/06/2022
|
KANNAKI P
|
2904018WL019025
|
KANNAKI P
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANNAKI P
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-025-025/360
()
|
2904018000NRG23080620220565464
|
08/06/2022
|
G BOOPATHY
|
2904018WL019025
|
G BOOPATHY
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
G BOOPATHY
|
INDIAN BANK(607105)
|
|
121
|
CHINNASALEM
|
TN-04-018-025-025/370
()
|
2904018000NRG23080620220565465
|
08/06/2022
|
CHINNADURAI
|
2904018WL019025
|
CHINNADURAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNADURAI
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-025-025/370
()
|
2904018000NRG23080620220565466
|
08/06/2022
|
SUTHA
|
2904018WL019025
|
SUTHA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUTHA
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-025-025/512
()
|
2904018000NRG23080620220565469
|
08/06/2022
|
SELVI V
|
2904018WL019025
|
SELVI V
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
124
|
CHINNASALEM
|
TN-04-018-025-025/524
()
|
2904018000NRG23080620220565471
|
08/06/2022
|
PONNAMMAL W.O MUNIYAPPAN
|
2904018WL019025
|
PONNAMMAL W.O MUNIYAPPAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNAMMAL W.O MUNIYAPPAN
|
INDIAN BANK(607105)
|
|
125
|
CHINNASALEM
|
TN-04-018-025-025/535
()
|
2904018000NRG23080620220565473
|
08/06/2022
|
CHINNARASU R AND P RANGASAMY
|
2904018WL019025
|
CHINNARASU R AND P RANGASAMY
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNARASU R AND P RANGASAMY
|
INDIAN BANK(607105)
|
|
126
|
CHINNASALEM
|
TN-04-018-025-025/535
()
|
2904018000NRG23080620220565472
|
08/06/2022
|
R ALAMBAL
|
2904018WL019025
|
R ALAMBAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
R ALAMBAL
|
INDIAN BANK(607105)
|
|
127
|
CHINNASALEM
|
TN-04-018-025-025/54
()
|
2904018000NRG23080620220565474
|
08/06/2022
|
P SUBRAMANIYAN
|
2904018WL019025
|
P SUBRAMANIYAN
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
P SUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
128
|
CHINNASALEM
|
TN-04-018-025-025/54
()
|
2904018000NRG23080620220565475
|
08/06/2022
|
SOLAIYAMMAL
|
2904018WL019025
|
SOLAIYAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
129
|
CHINNASALEM
|
TN-04-018-025-025/55
()
|
2904018000NRG23080620220565476
|
08/06/2022
|
S SIVAGAMI
|
2904018WL019025
|
S SIVAGAMI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
S SIVAGAMI
|
INDIAN BANK(607105)
|
|
130
|
CHINNASALEM
|
TN-04-018-025-025/557
()
|
2904018000NRG23080620220565477
|
08/06/2022
|
B RAJAKUMARI AND BALAMURUGAN S
|
2904018WL019025
|
B RAJAKUMARI AND BALAMURUGAN S
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
B RAJAKUMARI AND BALAMURUGAN S
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
131
|
CHINNASALEM
|
TN-04-018-025-025/557
()
|
2904018000NRG23080620220565478
|
08/06/2022
|
B RAJAKUMARI AND BALAMURUGAN S
|
2904018WL019025
|
B RAJAKUMARI AND BALAMURUGAN S
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
B RAJAKUMARI AND BALAMURUGAN S
|
INDIAN BANK(607105)
|
|
132
|
CHINNASALEM
|
TN-04-018-025-025/559
()
|
2904018000NRG23080620220565479
|
08/06/2022
|
LATHA
|
2904018WL019025
|
LATHA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
LATHA
|
INDIAN BANK(607105)
|
|
133
|
CHINNASALEM
|
TN-04-018-025-025/560
()
|
2904018000NRG23080620220565480
|
08/06/2022
|
SELVI
|
2904018WL019025
|
SELVI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
134
|
CHINNASALEM
|
TN-04-018-025-025/57
()
|
2904018000NRG23080620220565483
|
08/06/2022
|
MALLIGA
|
2904018WL019025
|
MALLIGA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
135
|
CHINNASALEM
|
TN-04-018-025-025/58
()
|
2904018000NRG23080620220565485
|
08/06/2022
|
M MUTHAMMAL
|
2904018WL019025
|
M MUTHAMMAL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
M MUTHAMMAL
|
INDIAN BANK(607105)
|
|
136
|
CHINNASALEM
|
TN-04-018-025-025/58
()
|
2904018000NRG23080620220565484
|
08/06/2022
|
MANNANKATTI M
|
2904018WL019025
|
MANNANKATTI M
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANNANKATTI M
|
INDIAN BANK(607105)
|
|
137
|
CHINNASALEM
|
TN-04-018-025-025/607
()
|
2904018000NRG23080620220565486
|
08/06/2022
|
VALLI
|
2904018WL019025
|
VALLI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN BANK(607105)
|
|
138
|
CHINNASALEM
|
TN-04-018-025-025/61
()
|
2904018000NRG23080620220565487
|
08/06/2022
|
SAGUNTHALA
|
2904018WL019025
|
SAGUNTHALA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
139
|
CHINNASALEM
|
TN-04-018-025-025/610
()
|
2904018000NRG23080620220565489
|
08/06/2022
|
G SUDHA
|
2904018WL019025
|
G SUDHA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
G SUDHA
|
INDIAN BANK(607105)
|
|
140
|
CHINNASALEM
|
TN-04-018-025-025/638
()
|
2904018000NRG23080620220565490
|
08/06/2022
|
MANIMEGALAI
|
2904018WL019025
|
MANIMEGALAI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
141
|
CHINNASALEM
|
TN-04-018-025-025/65
()
|
2904018000NRG23080620220565492
|
08/06/2022
|
CHINNAPONNU S
|
2904018WL019025
|
CHINNAPONNU S
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU S
|
INDIAN BANK(607105)
|
|
142
|
CHINNASALEM
|
TN-04-018-025-025/65
()
|
2904018000NRG23080620220565491
|
08/06/2022
|
SURAMANIYAN G
|
2904018WL019025
|
SURAMANIYAN G
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SURAMANIYAN G
|
INDIAN BANK(607105)
|
|
143
|
CHINNASALEM
|
TN-04-018-025-025/67
()
|
2904018000NRG23080620220565494
|
08/06/2022
|
V KOLANJI
|
2904018WL019025
|
V KOLANJI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
V KOLANJI
|
INDIAN BANK(607105)
|
|
144
|
CHINNASALEM
|
TN-04-018-025-025/677
()
|
2904018000NRG23080620220565495
|
08/06/2022
|
S ALAMELU C. SAKTHIVEL
|
2904018WL019025
|
S ALAMELU C. SAKTHIVEL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
S ALAMELU C. SAKTHIVEL
|
INDIAN BANK(607105)
|
|
145
|
CHINNASALEM
|
TN-04-018-025-025/80
()
|
2904018000NRG23080620220565498
|
08/06/2022
|
R CHITRA
|
2904018WL019025
|
R CHITRA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
R CHITRA
|
INDIAN BANK(607105)
|
|
146
|
CHINNASALEM
|
TN-04-018-025-025/80
()
|
2904018000NRG23080620220565497
|
08/06/2022
|
RAMALINGAM
|
2904018WL019025
|
RAMALINGAM
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMALINGAM
|
INDIAN BANK(607105)
|
|
147
|
CHINNASALEM
|
TN-04-018-025-026/707
()
|
2904018000NRG23080620220565501
|
08/06/2022
|
THAMIZHARASI W.O MUTHULINGAM
|
2904018WL019025
|
THAMIZHARASI W.O MUTHULINGAM
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMIZHARASI W.O MUTHULINGAM
|
INDIAN BANK(607105)
|
|
148
|
CHINNASALEM
|
TN-04-018-025-026/717
()
|
2904018000NRG23080620220565502
|
08/06/2022
|
PARAMESHWARI E
|
2904018WL019025
|
PARAMESHWARI E
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARAMESHWARI E
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHINNASALEM
|
TN-04-018-025-026/739
()
|
2904018000NRG23080620220565504
|
08/06/2022
|
S. RAJESWARI AND SAKTHIVEL
|
2904018WL019025
|
S. RAJESWARI AND SAKTHIVEL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
S. RAJESWARI AND SAKTHIVEL
|
INDIAN BANK(607105)
|
|
150
|
CHINNASALEM
|
TN-04-018-025-026/769
()
|
2904018000NRG23080620220565505
|
08/06/2022
|
KASTHURI
|
2904018WL019025
|
KASTHURI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASTHURI
|
INDIAN BANK(607105)
|
|
151
|
CHINNASALEM
|
TN-04-018-025-026/775
()
|
2904018000NRG23080620220565507
|
08/06/2022
|
V.SENTHAMARAI W.O VADIVEL
|
2904018WL019025
|
V.SENTHAMARAI W.O VADIVEL
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
V.SENTHAMARAI W.O VADIVEL
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINNASALEM
|
TN-04-018-025-026/775
()
|
2904018000NRG23080620220565506
|
08/06/2022
|
vadiveel
|
2904018WL019025
|
vadiveel
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
vadiveel
|
INDIAN BANK(607105)
|
|
153
|
CHINNASALEM
|
TN-04-018-025-026/780
()
|
2904018000NRG23080620220565508
|
08/06/2022
|
VALLI
|
2904018WL019025
|
VALLI
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
INDIAN BANK(607105)
|
|
154
|
CHINNASALEM
|
TN-04-018-025-026/798
()
|
2904018000NRG23080620220565509
|
08/06/2022
|
SASIKALA
|
2904018WL019025
|
SASIKALA
|
00176
|
IDIB000C045
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
SASIKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
155
|
CHINNASALEM
|
TN-04-018-008-008/557
()
|
2904018000NRG23080620220569737
|
08/06/2022
|
NARAYANASAMY
|
2904018WL019121
|
NARAYANASAMY
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NARAYANASAMY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220432
|
220432
|
|
|
|
|
|
|
|