|
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-04-018-012-012/100
()
|
2904018000NRG23120520220129093
|
16/05/2022
|
P PAPPATHI
|
2904018WL006792
|
P PAPPATHI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P PAPPATHI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-012-012/137
()
|
2904018000NRG23120520220129102
|
16/05/2022
|
P JEYAVALLI
|
2904018WL006792
|
P JEYAVALLI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P JEYAVALLI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-012-012/302
()
|
2904018000NRG23120520220129145
|
16/05/2022
|
S GANGADEVI
|
2904018WL006792
|
S GANGADEVI
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
S GANGADEVI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-012-012/378
()
|
2904018000NRG23120520220129153
|
16/05/2022
|
SUMATHI MUTHUSAMY
|
2904018WL006792
|
SUMATHI MUTHUSAMY
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI MUTHUSAMY
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-012-012/552
()
|
2904018000NRG23120520220129174
|
16/05/2022
|
R ANANTHI
|
2904018WL006792
|
R ANANTHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
R ANANTHI
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-012-012/553
()
|
2904018000NRG23120520220129175
|
16/05/2022
|
V SATHIYA
|
2904018WL006792
|
V SATHIYA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V SATHIYA
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-012-012/565
()
|
2904018000NRG23120520220129177
|
16/05/2022
|
M KANNIAMMAL OR A MUTHU
|
2904018WL006792
|
M KANNIAMMAL OR A MUTHU
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M KANNIAMMAL OR A MUTHU
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-012-012/69
()
|
2904018000NRG23120520220129185
|
16/05/2022
|
K PERIYAMMAL
|
2904018WL006792
|
K PERIYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K PERIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-012-012/71
()
|
2904018000NRG23120520220129186
|
16/05/2022
|
P CHELLAMMAL
|
2904018WL006792
|
P CHELLAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
10
|
CHINNASALEM
|
TN-04-018-012-012/101
()
|
2904018000NRG23120520220129094
|
16/05/2022
|
E RAJAKUMARI
|
2904018WL006792
|
E RAJAKUMARI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
E RAJAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-012-012/112
()
|
2904018000NRG23120520220129095
|
16/05/2022
|
PERIYAMMAL R
|
2904018WL006792
|
PERIYAMMAL R
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYAMMAL R
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-012-012/114
()
|
2904018000NRG23120520220129096
|
16/05/2022
|
D PRABAKARAN
|
2904018WL006792
|
D PRABAKARAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D PRABAKARAN
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-012-012/122
()
|
2904018000NRG23120520220129097
|
16/05/2022
|
M MUKKAYEE
|
2904018WL006792
|
M MUKKAYEE
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MUKKAYEE
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-012-012/126
()
|
2904018000NRG23120520220129098
|
16/05/2022
|
P THAMILSELVI SELVI
|
2904018WL006792
|
P THAMILSELVI SELVI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
P THAMILSELVI SELVI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-012-012/13
()
|
2904018000NRG23120520220129100
|
16/05/2022
|
L KRISHNASAMY
|
2904018WL006792
|
L KRISHNASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
L KRISHNASAMY
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-012-012/134
()
|
2904018000NRG23120520220129101
|
16/05/2022
|
P KULLAMMAL
|
2904018WL006792
|
P KULLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P KULLAMMAL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-012-012/140
()
|
2904018000NRG23120520220129103
|
16/05/2022
|
P SAROJA
|
2904018WL006792
|
P SAROJA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SAROJA
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-012-012/145
()
|
2904018000NRG23120520220129104
|
16/05/2022
|
NALLAMMAL PERIYASAMY
|
2904018WL006792
|
NALLAMMAL PERIYASAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NALLAMMAL PERIYASAMY
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-012-012/154
()
|
2904018000NRG23120520220129105
|
16/05/2022
|
T RAJANGAM
|
2904018WL006792
|
T RAJANGAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T RAJANGAM
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-012-012/156
()
|
2904018000NRG23120520220129106
|
16/05/2022
|
T SELLAMMAL
|
2904018WL006792
|
T SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T SELLAMMAL
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-012-012/158
()
|
2904018000NRG23120520220129107
|
16/05/2022
|
S ANNAKILI
|
2904018WL006792
|
S ANNAKILI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S ANNAKILI
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-012-012/159
()
|
2904018000NRG23120520220129108
|
16/05/2022
|
R PERIYAMMAL
|
2904018WL006792
|
R PERIYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R PERIYAMMAL
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-012-012/162
()
|
2904018000NRG23120520220129109
|
16/05/2022
|
A POONGAVANAM
|
2904018WL006792
|
A POONGAVANAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A POONGAVANAM
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-012-012/165
()
|
2904018000NRG23120520220129110
|
16/05/2022
|
G SIVAMALAI
|
2904018WL006792
|
G SIVAMALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G SIVAMALAI
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-012-012/166
()
|
2904018000NRG23120520220129111
|
16/05/2022
|
V VENNILA
|
2904018WL006792
|
V VENNILA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
V VENNILA
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-012-012/168
()
|
2904018000NRG23120520220129112
|
16/05/2022
|
MURUVAYI S
|
2904018WL006792
|
MURUVAYI S
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUVAYI S
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-012-012/169
()
|
2904018000NRG23120520220129113
|
16/05/2022
|
E KALAISELVI
|
2904018WL006792
|
E KALAISELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
E KALAISELVI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-012-012/171
()
|
2904018000NRG23120520220129114
|
16/05/2022
|
P JAYAKODI
|
2904018WL006792
|
P JAYAKODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P JAYAKODI
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-012-012/172
()
|
2904018000NRG23120520220129115
|
16/05/2022
|
R NALLAMMAL
|
2904018WL006792
|
R NALLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R NALLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-012-012/177
()
|
2904018000NRG23120520220129116
|
16/05/2022
|
POONGKODI B
|
2904018WL006792
|
POONGKODI B
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGKODI B
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-012-012/18
()
|
2904018000NRG23120520220129117
|
16/05/2022
|
MEENA P
|
2904018WL006792
|
MEENA P
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENA P
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-012-012/184
()
|
2904018000NRG23120520220129118
|
16/05/2022
|
AMMASI A
|
2904018WL006792
|
AMMASI A
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMASI A
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-012-012/185
()
|
2904018000NRG23120520220129119
|
16/05/2022
|
A POONGODI
|
2904018WL006792
|
A POONGODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A POONGODI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-012-012/186
()
|
2904018000NRG23120520220129120
|
16/05/2022
|
P RAMAY
|
2904018WL006792
|
P RAMAY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P RAMAY
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-012-012/187
()
|
2904018000NRG23120520220129121
|
16/05/2022
|
LAKSHMI K
|
2904018WL006792
|
LAKSHMI K
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI K
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-012-012/188
()
|
2904018000NRG23120520220129122
|
16/05/2022
|
R SASIKALA
|
2904018WL006792
|
R SASIKALA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R SASIKALA
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-012-012/189
()
|
2904018000NRG23120520220129123
|
16/05/2022
|
J ANGAMMAL
|
2904018WL006792
|
J ANGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
J ANGAMMAL
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-012-012/191
()
|
2904018000NRG23120520220129124
|
16/05/2022
|
PERIYASAMY M
|
2904018WL006792
|
PERIYASAMY M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYASAMY M
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-012-012/193
()
|
2904018000NRG23120520220129126
|
16/05/2022
|
JOTHI K OR KANNAN M
|
2904018WL006792
|
JOTHI K OR KANNAN M
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOTHI K OR KANNAN M
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-012-012/195
()
|
2904018000NRG23120520220129127
|
16/05/2022
|
M LAKSHMI
|
2904018WL006792
|
M LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M LAKSHMI
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-012-012/198
()
|
2904018000NRG23120520220129128
|
16/05/2022
|
A SANTHI
|
2904018WL006792
|
A SANTHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A SANTHI
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-012-012/199
()
|
2904018000NRG23120520220129129
|
16/05/2022
|
P SENTHAMARAI
|
2904018WL006792
|
P SENTHAMARAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SENTHAMARAI
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-012-012/201
()
|
2904018000NRG23120520220129130
|
16/05/2022
|
SELVI MUTHUSAMY
|
2904018WL006792
|
SELVI MUTHUSAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI MUTHUSAMY
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-012-012/203
()
|
2904018000NRG23120520220129131
|
16/05/2022
|
M PONNGAVANAM OR MURUGESAN
|
2904018WL006792
|
M PONNGAVANAM OR MURUGESAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M PONNGAVANAM OR MURUGESAN
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-012-012/204
()
|
2904018000NRG23120520220129132
|
16/05/2022
|
SELVI T
|
2904018WL006792
|
SELVI T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI T
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-012-012/205
()
|
2904018000NRG23120520220129133
|
16/05/2022
|
R SELLAMMAL
|
2904018WL006792
|
R SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R SELLAMMAL
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-012-012/206
()
|
2904018000NRG23120520220129134
|
16/05/2022
|
P ALAMELU
|
2904018WL006792
|
P ALAMELU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P ALAMELU
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-012-012/207
()
|
2904018000NRG23120520220129135
|
16/05/2022
|
A KOLANJI
|
2904018WL006792
|
A KOLANJI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A KOLANJI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-012-012/217
()
|
2904018000NRG23120520220129136
|
16/05/2022
|
JAYALAKSHMI THOONDI
|
2904018WL006792
|
JAYALAKSHMI THOONDI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI THOONDI
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-012-012/223
()
|
2904018000NRG23120520220129137
|
16/05/2022
|
P UNNAMALAI
|
2904018WL006792
|
P UNNAMALAI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P UNNAMALAI
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-012-012/225
()
|
2904018000NRG23120520220129138
|
16/05/2022
|
R KARUPPAY
|
2904018WL006792
|
R KARUPPAY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R KARUPPAY
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-012-012/228
()
|
2904018000NRG23120520220129139
|
16/05/2022
|
M DHANALAKSHMI
|
2904018WL006792
|
M DHANALAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-012-012/255
()
|
2904018000NRG23120520220129142
|
16/05/2022
|
GANDHI J
|
2904018WL006792
|
GANDHI J
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANDHI J
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-012-012/267
()
|
2904018000NRG23120520220129143
|
16/05/2022
|
R SARASU
|
2904018WL006792
|
R SARASU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R SARASU
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-012-012/3
()
|
2904018000NRG23120520220129144
|
16/05/2022
|
K CHINNAPILLAI OR KALIYAMOORTHI
|
2904018WL006792
|
K CHINNAPILLAI OR KALIYAMOORTHI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K CHINNAPILLAI OR KALIYAMOORTHI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-012-012/304
()
|
2904018000NRG23120520220129146
|
16/05/2022
|
M MANIMEGALAI
|
2904018WL006792
|
M MANIMEGALAI
|
00176
|
IDIB000C045
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MANIMEGALAI
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-012-012/306
()
|
2904018000NRG23120520220129147
|
16/05/2022
|
MATHAMMAL ARJUNAN
|
2904018WL006792
|
MATHAMMAL ARJUNAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MATHAMMAL ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHINNASALEM
|
TN-04-018-012-012/328
()
|
2904018000NRG23120520220129148
|
16/05/2022
|
PICHAMUTHU ANGAMUTHU
|
2904018WL006792
|
PICHAMUTHU ANGAMUTHU
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHAMUTHU ANGAMUTHU
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-012-012/329
()
|
2904018000NRG23120520220129149
|
16/05/2022
|
ARULMANI PERIYASAMY
|
2904018WL006792
|
ARULMANI PERIYASAMY
|
00176
|
IDIB000C045
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULMANI PERIYASAMY
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-012-012/349
()
|
2904018000NRG23120520220129150
|
16/05/2022
|
INDIRA GANDHI T
|
2904018WL006792
|
INDIRA GANDHI T
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
INDIRA GANDHI T
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-012-012/360
()
|
2904018000NRG23120520220129152
|
16/05/2022
|
M MANICKAM
|
2904018WL006792
|
M MANICKAM
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MANICKAM
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-012-012/389
()
|
2904018000NRG23120520220129154
|
16/05/2022
|
P JEGADHAMBAL AND PALANISAMY
|
2904018WL006792
|
P JEGADHAMBAL AND PALANISAMY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P JEGADHAMBAL AND PALANISAMY
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-012-012/390
()
|
2904018000NRG23120520220129155
|
16/05/2022
|
R PATTATHAL
|
2904018WL006792
|
R PATTATHAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R PATTATHAL
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-012-012/402
()
|
2904018000NRG23120520220129156
|
16/05/2022
|
G SELVI
|
2904018WL006792
|
G SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G SELVI
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-012-012/408
()
|
2904018000NRG23120520220129157
|
16/05/2022
|
P THANGAVEL
|
2904018WL006792
|
P THANGAVEL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P THANGAVEL
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-012-012/410
()
|
2904018000NRG23120520220129158
|
16/05/2022
|
M MANIMEKALAI
|
2904018WL006792
|
M MANIMEKALAI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MANIMEKALAI
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-012-012/411
()
|
2904018000NRG23120520220129159
|
16/05/2022
|
R CHANDRA
|
2904018WL006792
|
R CHANDRA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R CHANDRA
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-012-012/45
()
|
2904018000NRG23120520220129160
|
16/05/2022
|
R ALAGAMMAL
|
2904018WL006792
|
R ALAGAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R ALAGAMMAL
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-012-012/46
()
|
2904018000NRG23120520220129161
|
16/05/2022
|
P SELLAMMAL
|
2904018WL006792
|
P SELLAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SELLAMMAL
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-012-012/463
()
|
2904018000NRG23120520220129162
|
16/05/2022
|
P AMBIKA
|
2904018WL006792
|
P AMBIKA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P AMBIKA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-012-012/493
()
|
2904018000NRG23120520220129163
|
16/05/2022
|
VASANTHA NATARAJAN
|
2904018WL006792
|
VASANTHA NATARAJAN
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA NATARAJAN
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-012-012/498
()
|
2904018000NRG23120520220129164
|
16/05/2022
|
V PAPPATHI
|
2904018WL006792
|
V PAPPATHI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V PAPPATHI
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-012-012/499
()
|
2904018000NRG23120520220129165
|
16/05/2022
|
R SELVI
|
2904018WL006792
|
R SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R SELVI
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-012-012/501
()
|
2904018000NRG23120520220129166
|
16/05/2022
|
M SELVI
|
2904018WL006792
|
M SELVI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M SELVI
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-012-012/503
()
|
2904018000NRG23120520220129167
|
16/05/2022
|
R ABHIRAMI .
|
2904018WL006792
|
R ABHIRAMI .
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R ABHIRAMI .
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-012-012/506
()
|
2904018000NRG23120520220129168
|
16/05/2022
|
S POOVAY
|
2904018WL006792
|
S POOVAY
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S POOVAY
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-012-012/508
()
|
2904018000NRG23120520220129169
|
16/05/2022
|
REVATHI M
|
2904018WL006792
|
REVATHI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
REVATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
CHINNASALEM
|
TN-04-018-012-012/509
()
|
2904018000NRG23120520220129170
|
16/05/2022
|
M MARUTHAYI
|
2904018WL006792
|
M MARUTHAYI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M MARUTHAYI
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-012-012/526
()
|
2904018000NRG23120520220129171
|
16/05/2022
|
R LAKSHMI
|
2904018WL006792
|
R LAKSHMI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R LAKSHMI
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-012-012/55
()
|
2904018000NRG23120520220129173
|
16/05/2022
|
GOVINTHAMMAL G
|
2904018WL006792
|
GOVINTHAMMAL G
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL G
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-012-012/57
()
|
2904018000NRG23120520220129178
|
16/05/2022
|
S TAMILLARASI
|
2904018WL006792
|
S TAMILLARASI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S TAMILLARASI
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-012-012/59
()
|
2904018000NRG23120520220129179
|
16/05/2022
|
T VENNILA
|
2904018WL006792
|
T VENNILA
|
00176
|
IDIB000C045
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
T VENNILA
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-012-012/64
()
|
2904018000NRG23120520220129183
|
16/05/2022
|
AYYAMMAL
|
2904018WL006792
|
AYYAMMAL
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AYYAMMAL
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-012-012/68
()
|
2904018000NRG23120520220129184
|
16/05/2022
|
P RAJAMANI
|
2904018WL006792
|
P RAJAMANI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P RAJAMANI
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-012-012/73
()
|
2904018000NRG23120520220129187
|
16/05/2022
|
R ALAMELU
|
2904018WL006792
|
R ALAMELU
|
00176
|
IDIB000C045
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
R ALAMELU
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-012-012/86
()
|
2904018000NRG23120520220129188
|
16/05/2022
|
P SUSILA
|
2904018WL006792
|
P SUSILA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
P SUSILA
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-012-012/87
()
|
2904018000NRG23120520220129189
|
16/05/2022
|
CHINNAPILLAI M
|
2904018WL006792
|
CHINNAPILLAI M
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI M
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-012-012/91
()
|
2904018000NRG23120520220129190
|
16/05/2022
|
MALARKODI
|
2904018WL006792
|
MALARKODI
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-012-012/93
()
|
2904018000NRG23120520220129191
|
16/05/2022
|
K SAROJA
|
2904018WL006792
|
K SAROJA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K SAROJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92572
|
92572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102772
|
102772
|
|
|
|
|
|
|
|