|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-039-039/10
()
|
2904018000NRG23130820221780142
|
16/08/2022
|
P MALLIGA
|
2904018WL061720
|
P MALLIGA
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-039-039/101
()
|
2904018000NRG23130820221780144
|
16/08/2022
|
V PALANIAMMAL
|
2904018WL061720
|
V PALANIAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V PALANIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-039-039/102
()
|
2904018000NRG23130820221780145
|
16/08/2022
|
KANNAN
|
2904018WL061720
|
KANNAN
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAN
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-039-039/104
()
|
2904018000NRG23130820221780146
|
16/08/2022
|
V KALARANI
|
2904018WL061720
|
V KALARANI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V KALARANI
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-039-039/105
()
|
2904018000NRG23130820221780147
|
16/08/2022
|
N ALAGU KODI
|
2904018WL061720
|
N ALAGU KODI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
N ALAGU KODI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-039-039/108
()
|
2904018000NRG23130820221780148
|
16/08/2022
|
R CHINNAPONNU
|
2904018WL061720
|
R CHINNAPONNU
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-039-039/110
()
|
2904018000NRG23130820221780149
|
16/08/2022
|
N JAYALASHMI
|
2904018WL061720
|
N JAYALASHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
N JAYALASHMI
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-039-039/115
()
|
2904018000NRG23130820221780151
|
16/08/2022
|
J INDIRA
|
2904018WL061720
|
J INDIRA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
J INDIRA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-039-039/117
()
|
2904018000NRG23130820221780152
|
16/08/2022
|
POONKODI.S
|
2904018WL061720
|
POONKODI.S
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONKODI.S
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-039-039/121
()
|
2904018000NRG23130820221780155
|
16/08/2022
|
K AMUTHA
|
2904018WL061720
|
K AMUTHA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
K AMUTHA
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-039-039/122
()
|
2904018000NRG23130820221780156
|
16/08/2022
|
T SANTHOSAM
|
2904018WL061720
|
T SANTHOSAM
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
T SANTHOSAM
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-039-039/123
()
|
2904018000NRG23130820221780157
|
16/08/2022
|
C THANGARASU
|
2904018WL061720
|
C THANGARASU
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
C THANGARASU
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-039-039/125
()
|
2904018000NRG23130820221780158
|
16/08/2022
|
BANYMATHY.P
|
2904018WL061720
|
BANYMATHY.P
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANYMATHY.P
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-039-039/126
()
|
2904018000NRG23130820221780159
|
16/08/2022
|
T. MURUGESAN
|
2904018WL061720
|
T. MURUGESAN
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
T. MURUGESAN
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-039-039/127
()
|
2904018000NRG23130820221780160
|
16/08/2022
|
SELVI P
|
2904018WL061720
|
SELVI P
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-039-039/128
()
|
2904018000NRG23130820221780161
|
16/08/2022
|
RAJAKUMARI
|
2904018WL061720
|
RAJAKUMARI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-039-039/129
()
|
2904018000NRG23130820221780162
|
16/08/2022
|
GANDHI . P
|
2904018WL061720
|
GANDHI . P
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANDHI . P
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-039-039/131
()
|
2904018000NRG23130820221780163
|
16/08/2022
|
P ANNAMMAL
|
2904018WL061720
|
P ANNAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P ANNAMMAL
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-039-039/134
()
|
2904018000NRG23130820221780165
|
16/08/2022
|
SENDHAMARAI M
|
2904018WL061720
|
SENDHAMARAI M
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENDHAMARAI M
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-039-039/136
()
|
2904018000NRG23130820221780166
|
16/08/2022
|
RANI.V
|
2904018WL061720
|
RANI.V
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI.V
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-039-039/14
()
|
2904018000NRG23130820221780169
|
16/08/2022
|
PACHAIYAMMAL.P
|
2904018WL061720
|
PACHAIYAMMAL.P
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL.P
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-039-039/144
()
|
2904018000NRG23130820221780170
|
16/08/2022
|
V SANTHI AND K VADAMALAI
|
2904018WL061720
|
V SANTHI AND K VADAMALAI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V SANTHI AND K VADAMALAI
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-039-039/145
()
|
2904018000NRG23130820221780171
|
16/08/2022
|
POWNAMBAL. A. AND A. VIJAY
|
2904018WL061720
|
POWNAMBAL. A. AND A. VIJAY
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
POWNAMBAL. A. AND A. VIJAY
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHINNASALEM
|
TN-04-018-039-039/149
()
|
2904018000NRG23130820221780173
|
16/08/2022
|
R VISALATCHI
|
2904018WL061720
|
R VISALATCHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R VISALATCHI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-039-039/15
()
|
2904018000NRG23130820221780174
|
16/08/2022
|
KOLANJI V
|
2904018WL061720
|
KOLANJI V
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJI V
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-039-039/150
()
|
2904018000NRG23130820221780175
|
16/08/2022
|
K SELVI
|
2904018WL061720
|
K SELVI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
K SELVI
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-039-039/151
()
|
2904018000NRG23130820221780176
|
16/08/2022
|
S MUNIAMMAL
|
2904018WL061720
|
S MUNIAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-039-039/17
()
|
2904018000NRG23130820221780178
|
16/08/2022
|
S LAKSHMI
|
2904018WL061720
|
S LAKSHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S LAKSHMI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-039-039/18
()
|
2904018000NRG23130820221780179
|
16/08/2022
|
S SAROJA
|
2904018WL061720
|
S SAROJA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-039-039/19
()
|
2904018000NRG23130820221780180
|
16/08/2022
|
M PERIYANAYAGAM
|
2904018WL061720
|
M PERIYANAYAGAM
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M PERIYANAYAGAM
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-039-039/2
()
|
2904018000NRG23130820221780181
|
16/08/2022
|
S SAROJA
|
2904018WL061720
|
S SAROJA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S SAROJA
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-039-039/20
()
|
2904018000NRG23130820221780182
|
16/08/2022
|
R SANTHI
|
2904018WL061720
|
R SANTHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R SANTHI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-039-039/21
()
|
2904018000NRG23130820221780183
|
16/08/2022
|
A PAPPATHI
|
2904018WL061720
|
A PAPPATHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
A PAPPATHI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-039-039/22
()
|
2904018000NRG23130820221780184
|
16/08/2022
|
JOTHI.A
|
2904018WL061720
|
JOTHI.A
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI.A
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-039-039/24
()
|
2904018000NRG23130820221780186
|
16/08/2022
|
GANGA R
|
2904018WL061720
|
GANGA R
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANGA R
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-039-039/25
()
|
2904018000NRG23130820221780187
|
16/08/2022
|
M. KOLANJIYAMMAL
|
2904018WL061720
|
M. KOLANJIYAMMAL
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
M. KOLANJIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-039-039/26
()
|
2904018000NRG23130820221780188
|
16/08/2022
|
D ANJALAM
|
2904018WL061720
|
D ANJALAM
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
D ANJALAM
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-039-039/27
()
|
2904018000NRG23130820221780189
|
16/08/2022
|
KOLANJI.M
|
2904018WL061720
|
KOLANJI.M
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOLANJI.M
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-039-039/28
()
|
2904018000NRG23130820221780190
|
16/08/2022
|
P MUTHAMMAL
|
2904018WL061720
|
P MUTHAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P MUTHAMMAL
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-039-039/29
()
|
2904018000NRG23130820221780191
|
16/08/2022
|
RANI . N
|
2904018WL061720
|
RANI . N
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI . N
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-039-039/3
()
|
2904018000NRG23130820221780192
|
16/08/2022
|
R PALANIAMMAL
|
2904018WL061720
|
R PALANIAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R PALANIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-039-039/30
()
|
2904018000NRG23130820221780193
|
16/08/2022
|
S VASANTHA
|
2904018WL061720
|
S VASANTHA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
S VASANTHA
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-039-039/31
()
|
2904018000NRG23130820221780194
|
16/08/2022
|
BOOPATHY R
|
2904018WL061720
|
BOOPATHY R
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
BOOPATHY R
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-039-039/32
()
|
2904018000NRG23130820221780195
|
16/08/2022
|
GANAGA.R
|
2904018WL061720
|
GANAGA.R
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAGA.R
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-039-039/35
()
|
2904018000NRG23130820221780196
|
16/08/2022
|
T ALAMELU
|
2904018WL061720
|
T ALAMELU
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
T ALAMELU
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-039-039/36
()
|
2904018000NRG23130820221780197
|
16/08/2022
|
KALIYAMMAL S
|
2904018WL061720
|
KALIYAMMAL S
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL S
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-039-039/38
()
|
2904018000NRG23130820221780198
|
16/08/2022
|
V VALARMATHI
|
2904018WL061720
|
V VALARMATHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V VALARMATHI
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-039-039/39
()
|
2904018000NRG23130820221780199
|
16/08/2022
|
PERIASAMY.P .OR.MANIMUTHU.P
|
2904018WL061720
|
PERIASAMY.P .OR.MANIMUTHU.P
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIASAMY.P .OR.MANIMUTHU.P
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-039-039/40
()
|
2904018000NRG23130820221780201
|
16/08/2022
|
A KOLANJIAMMAL
|
2904018WL061720
|
A KOLANJIAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
A KOLANJIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-039-039/42
()
|
2904018000NRG23130820221780203
|
16/08/2022
|
R SANTHI
|
2904018WL061720
|
R SANTHI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R SANTHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-039-039/43
()
|
2904018000NRG23130820221780204
|
16/08/2022
|
K ALAGAMMAL
|
2904018WL061720
|
K ALAGAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
K ALAGAMMAL
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-039-039/44
()
|
2904018000NRG23130820221780205
|
16/08/2022
|
RAJANGAM.D
|
2904018WL061720
|
RAJANGAM.D
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJANGAM.D
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-039-039/45
()
|
2904018000NRG23130820221780206
|
16/08/2022
|
P MAHALASHMI
|
2904018WL061720
|
P MAHALASHMI
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P MAHALASHMI
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-039-039/48
()
|
2904018000NRG23130820221780208
|
16/08/2022
|
M ALAMELU
|
2904018WL061720
|
M ALAMELU
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M ALAMELU
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-039-039/56
()
|
2904018000NRG23130820221780211
|
16/08/2022
|
P JOTHI
|
2904018WL061720
|
P JOTHI
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
P JOTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-039-039/59
()
|
2904018000NRG23130820221780212
|
16/08/2022
|
B SROROJA
|
2904018WL061720
|
B SROROJA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
B SROROJA
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-039-039/60
()
|
2904018000NRG23130820221780213
|
16/08/2022
|
ALEMELU.R AND P RAJENDRAN
|
2904018WL061720
|
ALEMELU.R AND P RAJENDRAN
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALEMELU.R AND P RAJENDRAN
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-039-039/61
()
|
2904018000NRG23130820221780214
|
16/08/2022
|
DHARMALINGAM A
|
2904018WL061720
|
DHARMALINGAM A
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHARMALINGAM A
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-039-039/62
()
|
2904018000NRG23130820221780215
|
16/08/2022
|
SAKKUBAI
|
2904018WL061720
|
SAKKUBAI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAKKUBAI
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-039-039/64
()
|
2904018000NRG23130820221780216
|
16/08/2022
|
M POONKODI
|
2904018WL061720
|
M POONKODI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
M POONKODI
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-039-039/65
()
|
2904018000NRG23130820221780217
|
16/08/2022
|
SELVI P
|
2904018WL061720
|
SELVI P
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-039-039/7
()
|
2904018000NRG23130820221780219
|
16/08/2022
|
R.RAJATHI
|
2904018WL061720
|
R.RAJATHI
|
00176
|
IDIB000A077
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.RAJATHI
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-039-039/75
()
|
2904018000NRG23130820221780220
|
16/08/2022
|
P SIVAGAMI
|
2904018WL061720
|
P SIVAGAMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P SIVAGAMI
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-039-039/76
()
|
2904018000NRG23130820221780221
|
16/08/2022
|
A ANNADURAI
|
2904018WL061720
|
A ANNADURAI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
A ANNADURAI
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-039-039/77
()
|
2904018000NRG23130820221780222
|
16/08/2022
|
KULANJIAMMAL.V
|
2904018WL061720
|
KULANJIAMMAL.V
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
KULANJIAMMAL.V
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-039-039/78
()
|
2904018000NRG23130820221780223
|
16/08/2022
|
P RASAMMAL
|
2904018WL061720
|
P RASAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P RASAMMAL
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-039-039/8
()
|
2904018000NRG23130820221780224
|
16/08/2022
|
SUGUNA.P
|
2904018WL061720
|
SUGUNA.P
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA.P
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-039-039/82
()
|
2904018000NRG23130820221780225
|
16/08/2022
|
K KALIAMMAL
|
2904018WL061720
|
K KALIAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
K KALIAMMAL
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-039-039/84
()
|
2904018000NRG23130820221780226
|
16/08/2022
|
P KASTHURI
|
2904018WL061720
|
P KASTHURI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-039-039/85
()
|
2904018000NRG23130820221780227
|
16/08/2022
|
V VASANTHA
|
2904018WL061720
|
V VASANTHA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
V VASANTHA
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-039-039/86
()
|
2904018000NRG23130820221780228
|
16/08/2022
|
P . LAKSHMI
|
2904018WL061720
|
P . LAKSHMI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
P . LAKSHMI
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-039-039/88
()
|
2904018000NRG23130820221780229
|
16/08/2022
|
K DURAISAMY
|
2904018WL061720
|
K DURAISAMY
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
K DURAISAMY
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-039-039/89
()
|
2904018000NRG23130820221780230
|
16/08/2022
|
T RAJAMMAL
|
2904018WL061720
|
T RAJAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
T RAJAMMAL
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-039-039/9
()
|
2904018000NRG23130820221780231
|
16/08/2022
|
L DHANALASHMI
|
2904018WL061720
|
L DHANALASHMI
|
00176
|
IDIB000A077
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156747
|
|
L DHANALASHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-039-039/92
()
|
2904018000NRG23130820221780232
|
16/08/2022
|
G CHANDRA
|
2904018WL061720
|
G CHANDRA
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
G CHANDRA
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-039-039/93
()
|
2904018000NRG23130820221780233
|
16/08/2022
|
R SELVI
|
2904018WL061720
|
R SELVI
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-039-039/96
()
|
2904018000NRG23130820221780234
|
16/08/2022
|
ALAMELU
|
2904018WL061720
|
ALAMELU
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-039-039/97
()
|
2904018000NRG23130820221780235
|
16/08/2022
|
D ANGAMMAL
|
2904018WL061720
|
D ANGAMMAL
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
D ANGAMMAL
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-039-039/98
()
|
2904018000NRG23130820221780236
|
16/08/2022
|
MALAR K
|
2904018WL061720
|
MALAR K
|
00176
|
IDIB000A077
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALAR K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84260
|
84260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84260
|
84260
|
|
|
|
|
|
|
|