|
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-04-018-045-045/104
()
|
2904018000NRG23040720221033822
|
04/07/2022
|
C KOLANJI
|
2904018WL036125
|
C KOLANJI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
C KOLANJI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-045-045/104
()
|
2904018000NRG23040720221033823
|
04/07/2022
|
AMARAVATHI K
|
2904018WL036125
|
AMARAVATHI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AMARAVATHI K
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-045-045/109
()
|
2904018000NRG23040720221033825
|
04/07/2022
|
ARPUTHAM
|
2904018WL036125
|
ARPUTHAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARPUTHAM
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-045-045/109
()
|
2904018000NRG23040720221033824
|
04/07/2022
|
CHINNADURAI K
|
2904018WL036125
|
CHINNADURAI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNADURAI K
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-045-045/114
()
|
2904018000NRG23040720221033826
|
04/07/2022
|
DHARMAR R
|
2904018WL036125
|
DHARMAR R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DHARMAR R
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-045-045/114
()
|
2904018000NRG23040720221033827
|
04/07/2022
|
RANI D
|
2904018WL036125
|
RANI D
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANI D
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-045-045/204
()
|
2904018000NRG23040720221033829
|
04/07/2022
|
M SELLAMMAL
|
2904018WL036125
|
M SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
M SELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-045-045/207
()
|
2904018000NRG23040720221033830
|
04/07/2022
|
THANGANILA A
|
2904018WL036125
|
THANGANILA A
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGANILA A
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-045-045/211
()
|
2904018000NRG23040720221033831
|
04/07/2022
|
SEERAN
|
2904018WL036125
|
SEERAN
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEERAN
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-045-045/211
()
|
2904018000NRG23040720221033832
|
04/07/2022
|
SELVI S
|
2904018WL036125
|
SELVI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-045-045/213
()
|
2904018000NRG23040720221033833
|
04/07/2022
|
AZHAGAMMAL R
|
2904018WL036125
|
AZHAGAMMAL R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
AZHAGAMMAL R
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-045-045/214
()
|
2904018000NRG23040720221033834
|
04/07/2022
|
SHANTHI
|
2904018WL036125
|
SHANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-045-045/219
()
|
2904018000NRG23040720221033835
|
04/07/2022
|
NALLATHAMBI
|
2904018WL036125
|
NALLATHAMBI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
NALLATHAMBI
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-045-045/220
()
|
2904018000NRG23040720221033837
|
04/07/2022
|
CHINNAMMAL L
|
2904018WL036125
|
CHINNAMMAL L
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL L
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-045-045/225
()
|
2904018000NRG23040720221033838
|
04/07/2022
|
Periyasamy M
|
2904018WL036125
|
Periyasamy M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Periyasamy M
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-045-045/228
()
|
2904018000NRG23040720221033839
|
04/07/2022
|
A SIVAPAYEE
|
2904018WL036125
|
A SIVAPAYEE
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
A SIVAPAYEE
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-045-045/234-A
()
|
2904018000NRG23040720221033840
|
04/07/2022
|
MALAR
|
2904018WL036125
|
MALAR
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR
|
HDFC BANK LTD(607152)
|
|
18
|
CHINNASALEM
|
TN-04-018-045-045/237
()
|
2904018000NRG23040720221033842
|
04/07/2022
|
GANDHI A
|
2904018WL036125
|
GANDHI A
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
GANDHI A
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-045-045/238
()
|
2904018000NRG23040720221033844
|
04/07/2022
|
ANJALAM
|
2904018WL036125
|
ANJALAM
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-045-045/241
()
|
2904018000NRG23040720221033845
|
04/07/2022
|
PANJAVARNAM N
|
2904018WL036125
|
PANJAVARNAM N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJAVARNAM N
|
CANARA BANK(508532)
|
|
21
|
CHINNASALEM
|
TN-04-018-045-045/254
()
|
2904018000NRG23040720221033848
|
04/07/2022
|
SELLAPANGI
|
2904018WL036125
|
SELLAPANGI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELLAPANGI
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-045-045/261
()
|
2904018000NRG23040720221033850
|
04/07/2022
|
ALAMELU A
|
2904018WL036125
|
ALAMELU A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
ALAMELU A
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-045-045/263
()
|
2904018000NRG23040720221033851
|
04/07/2022
|
PAVUNAMBAL G
|
2904018WL036125
|
PAVUNAMBAL G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAVUNAMBAL G
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-045-045/264
()
|
2904018000NRG23040720221033852
|
04/07/2022
|
POONGAL
|
2904018WL036125
|
POONGAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
POONGAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-045-045/264
()
|
2904018000NRG23040720221033853
|
04/07/2022
|
VENNILA C
|
2904018WL036125
|
VENNILA C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENNILA C
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-045-045/265
()
|
2904018000NRG23040720221033854
|
04/07/2022
|
CHELLAMMAL C
|
2904018WL036125
|
CHELLAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL C
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-045-045/269
()
|
2904018000NRG23040720221033855
|
04/07/2022
|
CHELLAMUTHU
|
2904018WL036125
|
CHELLAMUTHU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-045-045/271
()
|
2904018000NRG23040720221033857
|
04/07/2022
|
AYYAMMAL
|
2904018WL036125
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-045-045/271
()
|
2904018000NRG23040720221033856
|
04/07/2022
|
K GANTHI
|
2904018WL036125
|
K GANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
K GANTHI
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-045-045/277
()
|
2904018000NRG23040720221033859
|
04/07/2022
|
POUNAMBAL
|
2904018WL036125
|
POUNAMBAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
POUNAMBAL
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-045-045/279
()
|
2904018000NRG23040720221033860
|
04/07/2022
|
PERIYASAMY
|
2904018WL036125
|
PERIYASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERIYASAMY
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-045-045/281
()
|
2904018000NRG23040720221033863
|
04/07/2022
|
MANICKAM c
|
2904018WL036125
|
MANICKAM c
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MANICKAM c
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-045-045/281
()
|
2904018000NRG23040720221033864
|
04/07/2022
|
MUNIYAMMAL M
|
2904018WL036125
|
MUNIYAMMAL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUNIYAMMAL M
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-045-045/287
()
|
2904018000NRG23040720221033865
|
04/07/2022
|
PACHIYAMMAL S
|
2904018WL036125
|
PACHIYAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PACHIYAMMAL S
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-045-045/29
()
|
2904018000NRG23040720221033866
|
04/07/2022
|
SOLAIMANI S
|
2904018WL036125
|
SOLAIMANI S
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOLAIMANI S
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-045-045/292
()
|
2904018000NRG23040720221033867
|
04/07/2022
|
MUTHAMMAL C
|
2904018WL036125
|
MUTHAMMAL C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHAMMAL C
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-045-045/293
()
|
2904018000NRG23040720221033868
|
04/07/2022
|
P MUTHAMMAL
|
2904018WL036125
|
P MUTHAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
P MUTHAMMAL
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-045-045/294
()
|
2904018000NRG23040720221033869
|
04/07/2022
|
MARIMUTHU C
|
2904018WL036125
|
MARIMUTHU C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIMUTHU C
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-045-045/296
()
|
2904018000NRG23040720221033871
|
04/07/2022
|
VELLAIYAMMAL S
|
2904018WL036125
|
VELLAIYAMMAL S
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELLAIYAMMAL S
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-045-045/300
()
|
2904018000NRG23040720221033873
|
04/07/2022
|
RAMASAMY A
|
2904018WL036125
|
RAMASAMY A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMASAMY A
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-045-045/305
()
|
2904018000NRG23040720221033876
|
04/07/2022
|
SEERAL N
|
2904018WL036125
|
SEERAL N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SEERAL N
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-045-045/307
()
|
2904018000NRG23040720221033877
|
04/07/2022
|
PARVATHI V
|
2904018WL036125
|
PARVATHI V
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARVATHI V
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-045-045/308
()
|
2904018000NRG23040720221033878
|
04/07/2022
|
P GOVINTHAMMAL
|
2904018WL036125
|
P GOVINTHAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
P GOVINTHAMMAL
|
HDFC BANK LTD(607152)
|
|
44
|
CHINNASALEM
|
TN-04-018-045-045/310
()
|
2904018000NRG23040720221033880
|
04/07/2022
|
MANI S
|
2904018WL036125
|
MANI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHINNASALEM
|
TN-04-018-045-045/311
()
|
2904018000NRG23040720221033881
|
04/07/2022
|
CHINNAIYAN
|
2904018WL036125
|
CHINNAIYAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAIYAN
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-045-045/311
()
|
2904018000NRG23040720221033882
|
04/07/2022
|
PONNAMMAL
|
2904018WL036125
|
PONNAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-045-045/312
()
|
2904018000NRG23040720221033884
|
04/07/2022
|
MANIMEGALAI V
|
2904018WL036125
|
MANIMEGALAI V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI V
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-045-045/312
()
|
2904018000NRG23040720221033883
|
04/07/2022
|
VELMURUGAN C
|
2904018WL036125
|
VELMURUGAN C
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
VELMURUGAN C
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-045-045/313
()
|
2904018000NRG23040720221033886
|
04/07/2022
|
AARAYEE M
|
2904018WL036125
|
AARAYEE M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AARAYEE M
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-045-045/314
()
|
2904018000NRG23040720221033888
|
04/07/2022
|
CHELLAMMAL S
|
2904018WL036125
|
CHELLAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHELLAMMAL S
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-045-045/314
()
|
2904018000NRG23040720221033887
|
04/07/2022
|
Seeran
|
2904018WL036125
|
Seeran
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
Seeran
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-045-045/317
()
|
2904018000NRG23040720221033889
|
04/07/2022
|
LAKSHMI K
|
2904018WL036125
|
LAKSHMI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-045-045/318
()
|
2904018000NRG23040720221033890
|
04/07/2022
|
CHINNAMMAL S
|
2904018WL036125
|
CHINNAMMAL S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL S
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-045-045/318
()
|
2904018000NRG23040720221033891
|
04/07/2022
|
SANTHIYA
|
2904018WL036125
|
SANTHIYA
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHIYA
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-045-045/320
()
|
2904018000NRG23040720221033893
|
04/07/2022
|
MALAR A
|
2904018WL036125
|
MALAR A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
MALAR A
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-045-045/325
()
|
2904018000NRG23040720221033894
|
04/07/2022
|
PAPPATHI
|
2904018WL036125
|
PAPPATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-045-045/327
()
|
2904018000NRG23040720221033895
|
04/07/2022
|
Parvathi
|
2904018WL036125
|
Parvathi
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-045-045/328
()
|
2904018000NRG23040720221033898
|
04/07/2022
|
CHINNAIYAN
|
2904018WL036125
|
CHINNAIYAN
|
00176
|
IDIB000C045
|
600
|
600
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
CHINNASALEM
|
TN-04-018-045-045/329
()
|
2904018000NRG23040720221033899
|
04/07/2022
|
PARAMASIVAM A
|
2904018WL036125
|
PARAMASIVAM A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PARAMASIVAM A
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-045-045/330
()
|
2904018000NRG23040720221033902
|
04/07/2022
|
CHINNA PONNU SCHINNA PONNU S
|
2904018WL036125
|
CHINNA PONNU SCHINNA PONNU S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNA PONNU SCHINNA PONNU S
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-045-045/332
()
|
2904018000NRG23040720221033903
|
04/07/2022
|
VALLI S
|
2904018WL036125
|
VALLI S
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI S
|
HDFC BANK LTD(607152)
|
|
62
|
CHINNASALEM
|
TN-04-018-045-045/336
()
|
2904018000NRG23040720221033905
|
04/07/2022
|
CHINNAPPILLAI
|
2904018WL036125
|
CHINNAPPILLAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
CHINNASALEM
|
TN-04-018-045-045/338
()
|
2904018000NRG23040720221033906
|
04/07/2022
|
KAMARAJ
|
2904018WL036125
|
KAMARAJ
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KAMARAJ
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-045-045/338
()
|
2904018000NRG23040720221033907
|
04/07/2022
|
SELVI K
|
2904018WL036125
|
SELVI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-045-045/339
()
|
2904018000NRG23040720221033908
|
04/07/2022
|
SIVAGAMI M
|
2904018WL036125
|
SIVAGAMI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAGAMI M
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-045-045/34
()
|
2904018000NRG23040720221033910
|
04/07/2022
|
P SELLAMMAL
|
2904018WL036125
|
P SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
P SELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-045-045/34
()
|
2904018000NRG23040720221033909
|
04/07/2022
|
PERUMAL G
|
2904018WL036125
|
PERUMAL G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
PERUMAL G
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-045-045/341
()
|
2904018000NRG23040720221033912
|
04/07/2022
|
KOLANJI
|
2904018WL036125
|
KOLANJI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-045-045/357
()
|
2904018000NRG23040720221033914
|
04/07/2022
|
AMARAVATHI
|
2904018WL036125
|
AMARAVATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMARAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
CHINNASALEM
|
TN-04-018-045-045/360
()
|
2904018000NRG23040720221033915
|
04/07/2022
|
Pappal
|
2904018WL036125
|
Pappal
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
Pappal
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-045-045/362
()
|
2904018000NRG23040720221033916
|
04/07/2022
|
KALYANI R
|
2904018WL036125
|
KALYANI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KALYANI R
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-045-045/363
()
|
2904018000NRG23040720221033917
|
04/07/2022
|
SOLAIAMMAL M
|
2904018WL036125
|
SOLAIAMMAL M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
SOLAIAMMAL M
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-045-045/364
()
|
2904018000NRG23040720221033918
|
04/07/2022
|
RANJITHA
|
2904018WL036125
|
RANJITHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-045-045/374
()
|
2904018000NRG23040720221033920
|
04/07/2022
|
AARUMUGAM C
|
2904018WL036125
|
AARUMUGAM C
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
AARUMUGAM C
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-045-045/374
()
|
2904018000NRG23040720221033919
|
04/07/2022
|
GEETHA A
|
2904018WL036125
|
GEETHA A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
CHINNASALEM
|
TN-04-018-045-045/376
()
|
2904018000NRG23040720221033921
|
04/07/2022
|
MUTHUVEL A
|
2904018WL036125
|
MUTHUVEL A
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUVEL A
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-045-045/386
()
|
2904018000NRG23040720221033924
|
04/07/2022
|
VENNILA R
|
2904018WL036125
|
VENNILA R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
VENNILA R
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-045-045/420
()
|
2904018000NRG23040720221033928
|
04/07/2022
|
CHINNAMMAL K
|
2904018WL036125
|
CHINNAMMAL K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL K
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-045-045/454
()
|
2904018000NRG23040720221033930
|
04/07/2022
|
CHINNAMMAL
|
2904018WL036125
|
CHINNAMMAL
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-045-045/469
()
|
2904018000NRG23040720221033931
|
04/07/2022
|
PICHAYEE
|
2904018WL036125
|
PICHAYEE
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
PICHAYEE
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-045-045/470
()
|
2904018000NRG23040720221033932
|
04/07/2022
|
CHANDIRA K
|
2904018WL036125
|
CHANDIRA K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHANDIRA K
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-045-045/471
()
|
2904018000NRG23040720221033934
|
04/07/2022
|
SANTHI
|
2904018WL036125
|
SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-045-045/483
()
|
2904018000NRG23040720221033936
|
04/07/2022
|
MOOKKAYEE A
|
2904018WL036125
|
MOOKKAYEE A
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
MOOKKAYEE A
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-045-045/490
()
|
2904018000NRG23040720221033937
|
04/07/2022
|
MARIYAMMAL
|
2904018WL036125
|
MARIYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-045-045/509
()
|
2904018000NRG23040720221033939
|
04/07/2022
|
GEETHA M
|
2904018WL036125
|
GEETHA M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
GEETHA M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
CHINNASALEM
|
TN-04-018-045-045/511
()
|
2904018000NRG23040720221033940
|
04/07/2022
|
JOTHI G
|
2904018WL036125
|
JOTHI G
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHI G
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-045-045/530
()
|
2904018000NRG23040720221033941
|
04/07/2022
|
DAVAMANI M
|
2904018WL036125
|
DAVAMANI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
DAVAMANI M
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-045-045/547
()
|
2904018000NRG23040720221033942
|
04/07/2022
|
ANURADHA K
|
2904018WL036125
|
ANURADHA K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANURADHA K
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
CHINNASALEM
|
TN-04-018-045-045/580
()
|
2904018000NRG23040720221033943
|
04/07/2022
|
C KALIYAMMAL
|
2904018WL036125
|
C KALIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
C KALIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-045-045/586
()
|
2904018000NRG23040720221033945
|
04/07/2022
|
DEVI S
|
2904018WL036125
|
DEVI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVI S
|
HDFC BANK LTD(607152)
|
|
91
|
CHINNASALEM
|
TN-04-018-045-045/586
()
|
2904018000NRG23040720221033944
|
04/07/2022
|
SENTHIL M
|
2904018WL036125
|
SENTHIL M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SENTHIL M
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-045-045/594
()
|
2904018000NRG23040720221033947
|
04/07/2022
|
PARAMESHWARI S
|
2904018WL036125
|
PARAMESHWARI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESHWARI S
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
CHINNASALEM
|
TN-04-018-045-045/594
()
|
2904018000NRG23040720221033948
|
04/07/2022
|
SIVAKUMAR N
|
2904018WL036125
|
SIVAKUMAR N
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SIVAKUMAR N
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-045-045/595
()
|
2904018000NRG23040720221033949
|
04/07/2022
|
VIMALADEVI P
|
2904018WL036125
|
VIMALADEVI P
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
VIMALADEVI P
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-045-045/597
()
|
2904018000NRG23040720221033950
|
04/07/2022
|
C MANIMEGALAI
|
2904018WL036125
|
C MANIMEGALAI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
C MANIMEGALAI
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-045-045/598
()
|
2904018000NRG23040720221033951
|
04/07/2022
|
SELVI
|
2904018WL036125
|
SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-045-045/604
()
|
2904018000NRG23040720221033952
|
04/07/2022
|
SELVAM
|
2904018WL036125
|
SELVAM
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVAM
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-045-045/611
()
|
2904018000NRG23040720221033953
|
04/07/2022
|
KARPAGAM M
|
2904018WL036125
|
KARPAGAM M
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARPAGAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
CHINNASALEM
|
TN-04-018-045-045/611
()
|
2904018000NRG23040720221033954
|
04/07/2022
|
manikandan
|
2904018WL036125
|
manikandan
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
manikandan
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-045-045/612
()
|
2904018000NRG23040720221033955
|
04/07/2022
|
MALAR G
|
2904018WL036125
|
MALAR G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALAR G
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
CHINNASALEM
|
TN-04-018-045-045/614
()
|
2904018000NRG23040720221033956
|
04/07/2022
|
THANGAM A
|
2904018WL036125
|
THANGAM A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THANGAM A
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-045-045/634
()
|
2904018000NRG23040720221033957
|
04/07/2022
|
SELVI M
|
2904018WL036125
|
SELVI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-045-045/636
()
|
2904018000NRG23040720221033959
|
04/07/2022
|
S SOLAYAMMAL
|
2904018WL036125
|
S SOLAYAMMAL
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
09/07/2022
|
|
027753901
|
|
S SOLAYAMMAL
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-045-045/641
()
|
2904018000NRG23040720221033963
|
04/07/2022
|
RAMAR
|
2904018WL036125
|
RAMAR
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
09/07/2022
|
|
027753901
|
|
RAMAR
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-045-045/641
()
|
2904018000NRG23040720221033962
|
04/07/2022
|
SELVI R
|
2904018WL036125
|
SELVI R
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SELVI R
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-045-045/663
()
|
2904018000NRG23040720221033964
|
04/07/2022
|
GANTHAMANI P
|
2904018WL036125
|
GANTHAMANI P
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANTHAMANI P
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
CHINNASALEM
|
TN-04-018-045-045/680
()
|
2904018000NRG23040720221033965
|
04/07/2022
|
KARUPPAIYA K
|
2904018WL036125
|
KARUPPAIYA K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAIYA K
|
CANARA BANK(508532)
|
|
108
|
CHINNASALEM
|
TN-04-018-045-045/687
()
|
2904018000NRG23040720221033966
|
04/07/2022
|
JOTHIMANI
|
2904018WL036125
|
JOTHIMANI
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
09/07/2022
|
|
027753901
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-045-045/729
()
|
2904018000NRG23040720221033969
|
04/07/2022
|
KUSHBU V
|
2904018WL036125
|
KUSHBU V
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
KUSHBU V
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-045-045/749
()
|
2904018000NRG23040720221033970
|
04/07/2022
|
INDUMATHI
|
2904018WL036125
|
INDUMATHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDUMATHI
|
CANARA BANK(508532)
|
|
111
|
CHINNASALEM
|
TN-04-018-045-045/750
()
|
2904018000NRG23040720221033971
|
04/07/2022
|
KRISHNAVENI
|
2904018WL036125
|
KRISHNAVENI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
112
|
CHINNASALEM
|
TN-04-018-045-045/766
()
|
2904018000NRG23040720221033972
|
04/07/2022
|
LALITHA
|
2904018WL036125
|
LALITHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-045-045/768
()
|
2904018000NRG23040720221033973
|
04/07/2022
|
SATHYA
|
2904018WL036125
|
SATHYA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-045-045/769
()
|
2904018000NRG23040720221033974
|
04/07/2022
|
THENARUVI
|
2904018WL036125
|
THENARUVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
09/07/2022
|
|
027753901
|
|
THENARUVI
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-045-045/93
()
|
2904018000NRG23040720221033989
|
04/07/2022
|
ARUL K
|
2904018WL036125
|
ARUL K
|
00176
|
IDIB000C045
|
1124
|
1124
|
Processed
|
09/07/2022
|
|
027753901
|
|
ARUL K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123382
|
123382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123382
|
123382
|
|
|
|
|
|
|
|