|
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-04-018-024-024/1
()
|
2904018000NRG23130820221786372
|
16/08/2022
|
PACHAIYAPILLAI P
|
2904018WL061858
|
PACHAIYAPILLAI P
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAPILLAI P
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/1
()
|
2904018000NRG23130820221786371
|
16/08/2022
|
THAVAYEE P
|
2904018WL061858
|
THAVAYEE P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
THAVAYEE P
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/10
()
|
2904018000NRG23130820221786373
|
16/08/2022
|
SADAIYAMMAL K
|
2904018WL061858
|
SADAIYAMMAL K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SADAIYAMMAL K
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/100
()
|
2904018000NRG23130820221786374
|
16/08/2022
|
MARUTHAYEE M
|
2904018WL061858
|
MARUTHAYEE M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARUTHAYEE M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/102
()
|
2904018000NRG23130820221786375
|
16/08/2022
|
YASOTHAI M
|
2904018WL061858
|
YASOTHAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
YASOTHAI M
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/103
()
|
2904018000NRG23130820221786376
|
16/08/2022
|
SARASU N
|
2904018WL061858
|
SARASU N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU N
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/105
()
|
2904018000NRG23130820221786377
|
16/08/2022
|
SUSILA M
|
2904018WL061858
|
SUSILA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/107
()
|
2904018000NRG23130820221786378
|
16/08/2022
|
ANNAKKARAI K
|
2904018WL061858
|
ANNAKKARAI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANNAKKARAI K
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/109
()
|
2904018000NRG23130820221786379
|
16/08/2022
|
SANTHI C
|
2904018WL061858
|
SANTHI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI C
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-024-024/113
()
|
2904018000NRG23130820221786380
|
16/08/2022
|
PUSHPAVATHI C
|
2904018WL061858
|
PUSHPAVATHI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPAVATHI C
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-024-024/114
()
|
2904018000NRG23130820221786381
|
16/08/2022
|
MURALI N
|
2904018WL061858
|
MURALI N
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURALI N
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-024-024/116
()
|
2904018000NRG23130820221786382
|
16/08/2022
|
MURUGESAN
|
2904018WL061858
|
MURUGESAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-024-024/117
()
|
2904018000NRG23130820221786383
|
16/08/2022
|
SAGUNTHALA S
|
2904018WL061858
|
SAGUNTHALA S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA S
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-024-024/118
()
|
2904018000NRG23130820221786384
|
16/08/2022
|
MUTHAMMAL V
|
2904018WL061858
|
MUTHAMMAL V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAMMAL V
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-024-024/119
()
|
2904018000NRG23130820221786385
|
16/08/2022
|
POOVAI P
|
2904018WL061858
|
POOVAI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POOVAI P
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-024-024/120
()
|
2904018000NRG23130820221786386
|
16/08/2022
|
RAYVATHI K
|
2904018WL061858
|
RAYVATHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAYVATHI K
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-024-024/121
()
|
2904018000NRG23130820221786387
|
16/08/2022
|
PACHAIYAMMAL C
|
2904018WL061858
|
PACHAIYAMMAL C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL C
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-024-024/125
()
|
2904018000NRG23130820221786388
|
16/08/2022
|
ANJALAI C
|
2904018WL061858
|
ANJALAI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI C
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-024-024/126
()
|
2904018000NRG23130820221786389
|
16/08/2022
|
CHINNAPILLAI G
|
2904018WL061858
|
CHINNAPILLAI G
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI G
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-024-024/127
()
|
2904018000NRG23130820221786390
|
16/08/2022
|
SHANMUGAM
|
2904018WL061858
|
SHANMUGAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-024-024/129
()
|
2904018000NRG23130820221786391
|
16/08/2022
|
MANIMOZHI M
|
2904018WL061858
|
MANIMOZHI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMOZHI M
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-024-024/130
()
|
2904018000NRG23130820221786392
|
16/08/2022
|
CHINNAMMAL R
|
2904018WL061858
|
CHINNAMMAL R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL R
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-024-024/131
()
|
2904018000NRG23130820221786393
|
16/08/2022
|
SUNNACHI P
|
2904018WL061858
|
SUNNACHI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNNACHI P
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-024-024/132
()
|
2904018000NRG23130820221786394
|
16/08/2022
|
KANNAMMAL R
|
2904018WL061858
|
KANNAMMAL R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAMMAL R
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-024-024/135
()
|
2904018000NRG23130820221786395
|
16/08/2022
|
MURUGESAN C
|
2904018WL061858
|
MURUGESAN C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MURUGESAN C
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-024-024/138
()
|
2904018000NRG23130820221786396
|
16/08/2022
|
PAAPPATHI A
|
2904018WL061858
|
PAAPPATHI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAAPPATHI A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-024-024/139
()
|
2904018000NRG23130820221786397
|
16/08/2022
|
JAYALAKSHMI A
|
2904018WL061858
|
JAYALAKSHMI A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYALAKSHMI A
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-024-024/14
()
|
2904018000NRG23130820221786398
|
16/08/2022
|
SAMPOORANNAM C
|
2904018WL061858
|
SAMPOORANNAM C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPOORANNAM C
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-024-024/140
()
|
2904018000NRG23130820221786399
|
16/08/2022
|
KARUPPAYEE M
|
2904018WL061858
|
KARUPPAYEE M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE M
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-024-024/15
()
|
2904018000NRG23130820221786400
|
16/08/2022
|
SANKAR
|
2904018WL061858
|
SANKAR
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-024-024/17
()
|
2904018000NRG23130820221786401
|
16/08/2022
|
PANCHAVARNNAM V
|
2904018WL061858
|
PANCHAVARNNAM V
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANCHAVARNNAM V
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-024-024/19
()
|
2904018000NRG23130820221786402
|
16/08/2022
|
VETRISELVI
|
2904018WL061858
|
VETRISELVI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VETRISELVI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-024-024/198
()
|
2904018000NRG23130820221786404
|
16/08/2022
|
VENKATACHALAM C
|
2904018WL061858
|
VENKATACHALAM C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENKATACHALAM C
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-024-024/199
()
|
2904018000NRG23130820221786405
|
16/08/2022
|
SARANYA M
|
2904018WL061858
|
SARANYA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARANYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-024-024/2
()
|
2904018000NRG23130820221786406
|
16/08/2022
|
RANI R
|
2904018WL061858
|
RANI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI R
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-024-024/22
()
|
2904018000NRG23130820221786408
|
16/08/2022
|
SUMATHI P
|
2904018WL061858
|
SUMATHI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-024-024/221
()
|
2904018000NRG23130820221786409
|
16/08/2022
|
ALAGESAN M
|
2904018WL061858
|
ALAGESAN M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAGESAN M
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-024-024/23
()
|
2904018000NRG23130820221786410
|
16/08/2022
|
CHINNAMMAL S
|
2904018WL061858
|
CHINNAMMAL S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAMMAL S
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-024-024/24
()
|
2904018000NRG23130820221786411
|
16/08/2022
|
SAMPOORANAM C
|
2904018WL061858
|
SAMPOORANAM C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMPOORANAM C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
40
|
CHINNASALEM
|
TN-04-018-024-024/26
()
|
2904018000NRG23130820221786412
|
16/08/2022
|
VELLAIYAMMAL
|
2904018WL061858
|
VELLAIYAMMAL
|
00176
|
IDIB000A077
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-024-024/27
()
|
2904018000NRG23130820221786413
|
16/08/2022
|
CHANDRA C
|
2904018WL061858
|
CHANDRA C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA C
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-024-024/28
()
|
2904018000NRG23130820221786414
|
16/08/2022
|
ALAMAYLU P
|
2904018WL061858
|
ALAMAYLU P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMAYLU P
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-024-024/30
()
|
2904018000NRG23130820221786415
|
16/08/2022
|
LAKSHMI T
|
2904018WL061858
|
LAKSHMI T
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI T
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-024-024/32
()
|
2904018000NRG23130820221786416
|
16/08/2022
|
ALAMELU S
|
2904018WL061858
|
ALAMELU S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU S
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-024-024/329
()
|
2904018000NRG23130820221786417
|
16/08/2022
|
PERIYASAMY R
|
2904018WL061858
|
PERIYASAMY R
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYASAMY R
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-024-024/34
()
|
2904018000NRG23130820221786418
|
16/08/2022
|
LAKSMI S
|
2904018WL061858
|
LAKSMI S
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHINNASALEM
|
TN-04-018-024-024/35
()
|
2904018000NRG23130820221786419
|
16/08/2022
|
KUMARI J
|
2904018WL061858
|
KUMARI J
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUMARI J
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-024-024/352
()
|
2904018000NRG23130820221786420
|
16/08/2022
|
POONGAVANAM S
|
2904018WL061858
|
POONGAVANAM S
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM S
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-024-024/357
()
|
2904018000NRG23130820221786421
|
16/08/2022
|
T KARPAGAM
|
2904018WL061858
|
T KARPAGAM
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
T KARPAGAM
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-024-024/359
()
|
2904018000NRG23130820221786422
|
16/08/2022
|
LAKSHMI M
|
2904018WL061858
|
LAKSHMI M
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI M
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-024-024/36
()
|
2904018000NRG23130820221786423
|
16/08/2022
|
SARASU
|
2904018WL061858
|
SARASU
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASU
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-024-024/361
()
|
2904018000NRG23130820221786424
|
16/08/2022
|
RANI N
|
2904018WL061858
|
RANI N
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI N
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-024-024/373
()
|
2904018000NRG23130820221786425
|
16/08/2022
|
PAPPATHI S
|
2904018WL061858
|
PAPPATHI S
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-024-024/375
()
|
2904018000NRG23130820221786426
|
16/08/2022
|
VALLIYAMMAI S
|
2904018WL061858
|
VALLIYAMMAI S
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLIYAMMAI S
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-024-024/39
()
|
2904018000NRG23130820221786428
|
16/08/2022
|
LAKSHMI S
|
2904018WL061858
|
LAKSHMI S
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-024-024/390
()
|
2904018000NRG23130820221786429
|
16/08/2022
|
PACHAIYAMMAL M
|
2904018WL061858
|
PACHAIYAMMAL M
|
00176
|
IDIB000A077
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL M
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-024-024/396
()
|
2904018000NRG23130820221786431
|
16/08/2022
|
JAGANATHAN
|
2904018WL061858
|
JAGANATHAN
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-024-024/397
()
|
2904018000NRG23130820221786432
|
16/08/2022
|
PACHAIYAMMAL C
|
2904018WL061858
|
PACHAIYAMMAL C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL C
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-024-024/398
()
|
2904018000NRG23130820221786433
|
16/08/2022
|
SUNDARAI S
|
2904018WL061858
|
SUNDARAI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAI S
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-024-024/4
()
|
2904018000NRG23130820221786434
|
16/08/2022
|
SELVI S
|
2904018WL061858
|
SELVI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-024-024/40
()
|
2904018000NRG23130820221786435
|
16/08/2022
|
NAGAMMAL S
|
2904018WL061858
|
NAGAMMAL S
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
NAGAMMAL S
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-024-024/400
()
|
2904018000NRG23130820221786436
|
16/08/2022
|
BALAKRISHNAN K
|
2904018WL061858
|
BALAKRISHNAN K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAKRISHNAN K
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-024-024/401
()
|
2904018000NRG23130820221786437
|
16/08/2022
|
SELVI S
|
2904018WL061858
|
SELVI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-024-024/402
()
|
2904018000NRG23130820221786438
|
16/08/2022
|
CHITRA
|
2904018WL061858
|
CHITRA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-024-024/403
()
|
2904018000NRG23130820221786439
|
16/08/2022
|
PALANIYAMMAL R
|
2904018WL061858
|
PALANIYAMMAL R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL R
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-024-024/404
()
|
2904018000NRG23130820221786440
|
16/08/2022
|
KRISHNAVENI
|
2904018WL061858
|
KRISHNAVENI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-024-024/405
()
|
2904018000NRG23130820221786441
|
16/08/2022
|
KALYANI V
|
2904018WL061858
|
KALYANI V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-024-024/41
()
|
2904018000NRG23130820221786442
|
16/08/2022
|
ANJALAI G
|
2904018WL061858
|
ANJALAI G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI G
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-024-024/42
()
|
2904018000NRG23130820221786443
|
16/08/2022
|
PARVATHI K
|
2904018WL061858
|
PARVATHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARVATHI K
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-024-024/425
()
|
2904018000NRG23130820221786444
|
16/08/2022
|
CHANDRA A
|
2904018WL061858
|
CHANDRA A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHANDRA A
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-024-024/428
()
|
2904018000NRG23130820221786445
|
16/08/2022
|
CHINNAPILLAI M
|
2904018WL061858
|
CHINNAPILLAI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-024-024/430
()
|
2904018000NRG23130820221786446
|
16/08/2022
|
SATHIYA S
|
2904018WL061858
|
SATHIYA S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHINNASALEM
|
TN-04-018-024-024/432
()
|
2904018000NRG23130820221786447
|
16/08/2022
|
KAMALA K
|
2904018WL061858
|
KAMALA K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALA K
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-024-024/435
()
|
2904018000NRG23130820221786448
|
16/08/2022
|
BALAMMAL D
|
2904018WL061858
|
BALAMMAL D
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
BALAMMAL D
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-024-024/439
()
|
2904018000NRG23130820221786449
|
16/08/2022
|
TAMILARASI
|
2904018WL061858
|
TAMILARASI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-024-024/447
()
|
2904018000NRG23130820221786451
|
16/08/2022
|
PERUMAL A
|
2904018WL061858
|
PERUMAL A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAL A
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-024-024/45
()
|
2904018000NRG23130820221786452
|
16/08/2022
|
VALLI P
|
2904018WL061858
|
VALLI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI P
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-024-024/450
()
|
2904018000NRG23130820221786453
|
16/08/2022
|
PADMA M
|
2904018WL061858
|
PADMA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PADMA M
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-024-024/456
()
|
2904018000NRG23130820221786455
|
16/08/2022
|
MARIYAMMAL A
|
2904018WL061858
|
MARIYAMMAL A
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAMMAL A
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-024-024/458
()
|
2904018000NRG23130820221786456
|
16/08/2022
|
GANAPATHI N
|
2904018WL061858
|
GANAPATHI N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANAPATHI N
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-024-024/46
()
|
2904018000NRG23130820221786457
|
16/08/2022
|
VADIVEL M
|
2904018WL061858
|
VADIVEL M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VADIVEL M
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-024-024/460
()
|
2904018000NRG23130820221786458
|
16/08/2022
|
PERUMAYEE M
|
2904018WL061858
|
PERUMAYEE M
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAYEE M
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHINNASALEM
|
TN-04-018-024-024/468
()
|
2904018000NRG23130820221786459
|
16/08/2022
|
SELVI M
|
2904018WL061858
|
SELVI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-024-024/47
()
|
2904018000NRG23130820221786460
|
16/08/2022
|
RAJAKUMARI L
|
2904018WL061858
|
RAJAKUMARI L
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAKUMARI L
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-024-024/478
()
|
2904018000NRG23130820221786461
|
16/08/2022
|
MANJULA R
|
2904018WL061858
|
MANJULA R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANJULA R
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-024-024/48
()
|
2904018000NRG23130820221786462
|
16/08/2022
|
PAPPAATHI R
|
2904018WL061858
|
PAPPAATHI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPAATHI R
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-024-024/480
()
|
2904018000NRG23130820221786463
|
16/08/2022
|
POONGAVANAM M
|
2904018WL061858
|
POONGAVANAM M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGAVANAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
CHINNASALEM
|
TN-04-018-024-024/49
()
|
2904018000NRG23130820221786464
|
16/08/2022
|
KARUPPAYEE D
|
2904018WL061858
|
KARUPPAYEE D
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARUPPAYEE D
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-024-024/5
()
|
2904018000NRG23130820221786466
|
16/08/2022
|
RAJENDRAN K
|
2904018WL061858
|
RAJENDRAN K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-024-024/53
()
|
2904018000NRG23130820221786468
|
16/08/2022
|
PAPPATHI K
|
2904018WL061858
|
PAPPATHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPATHI K
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-024-024/54
()
|
2904018000NRG23130820221786469
|
16/08/2022
|
SELVARANI G
|
2904018WL061858
|
SELVARANI G
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
CHINNASALEM
|
TN-04-018-024-024/55
()
|
2904018000NRG23130820221786470
|
16/08/2022
|
KAMALAM C
|
2904018WL061858
|
KAMALAM C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAMALAM C
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-024-024/56
()
|
2904018000NRG23130820221786471
|
16/08/2022
|
VALLI M
|
2904018WL061858
|
VALLI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI M
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-024-024/57
()
|
2904018000NRG23130820221786472
|
16/08/2022
|
PACHAYAMMAL
|
2904018WL061858
|
PACHAYAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-024-024/58
()
|
2904018000NRG23130820221786473
|
16/08/2022
|
RAJATHI K
|
2904018WL061858
|
RAJATHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJATHI K
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-024-024/60
()
|
2904018000NRG23130820221786474
|
16/08/2022
|
PAARVATHI M
|
2904018WL061858
|
PAARVATHI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAARVATHI M
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-024-024/62
()
|
2904018000NRG23130820221786475
|
16/08/2022
|
DHANAKKODI G
|
2904018WL061858
|
DHANAKKODI G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAKKODI G
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-024-024/66
()
|
2904018000NRG23130820221786476
|
16/08/2022
|
JOTHI S
|
2904018WL061858
|
JOTHI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
CHINNASALEM
|
TN-04-018-024-024/67
()
|
2904018000NRG23130820221786477
|
16/08/2022
|
SANTHI P
|
2904018WL061858
|
SANTHI P
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-024-024/68
()
|
2904018000NRG23130820221786478
|
16/08/2022
|
SUTHA M
|
2904018WL061858
|
SUTHA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA M
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-024-024/70
()
|
2904018000NRG23130820221786482
|
16/08/2022
|
AMBIKA R
|
2904018WL061858
|
AMBIKA R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMBIKA R
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-024-024/72
()
|
2904018000NRG23130820221786483
|
16/08/2022
|
JAYAVEL S
|
2904018WL061858
|
JAYAVEL S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAVEL S
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-024-024/73
()
|
2904018000NRG23130820221786484
|
16/08/2022
|
MATHAMMAL
|
2904018WL061858
|
MATHAMMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-024-024/75
()
|
2904018000NRG23130820221786485
|
16/08/2022
|
RAMESH S
|
2904018WL061858
|
RAMESH S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH S
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-024-024/76
()
|
2904018000NRG23130820221786486
|
16/08/2022
|
MATHAVI S
|
2904018WL061858
|
MATHAVI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHAVI S
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-024-024/78
()
|
2904018000NRG23130820221786487
|
16/08/2022
|
SULOCHANA K
|
2904018WL061858
|
SULOCHANA K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SULOCHANA K
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-024-024/79
()
|
2904018000NRG23130820221786488
|
16/08/2022
|
SORNNAMBAL M
|
2904018WL061858
|
SORNNAMBAL M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SORNNAMBAL M
|
INDIAN BANK(607105)
|
|
108
|
CHINNASALEM
|
TN-04-018-024-024/80
()
|
2904018000NRG23130820221786489
|
16/08/2022
|
AATHIMOLAM K
|
2904018WL061858
|
AATHIMOLAM K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
AATHIMOLAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
CHINNASALEM
|
TN-04-018-024-024/81
()
|
2904018000NRG23130820221786490
|
16/08/2022
|
PERUMAL
|
2904018WL061858
|
PERUMAL
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERUMAL
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-024-024/82
()
|
2904018000NRG23130820221786491
|
16/08/2022
|
RAJATHI E
|
2904018WL061858
|
RAJATHI E
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJATHI E
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHINNASALEM
|
TN-04-018-024-024/83
()
|
2904018000NRG23130820221786492
|
16/08/2022
|
SUSILA
|
2904018WL061858
|
SUSILA
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
112
|
CHINNASALEM
|
TN-04-018-024-024/84
()
|
2904018000NRG23130820221786493
|
16/08/2022
|
JAYANTHI V
|
2904018WL061858
|
JAYANTHI V
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYANTHI V
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-024-024/85
()
|
2904018000NRG23130820221786494
|
16/08/2022
|
RAMASAMY
|
2904018WL061858
|
RAMASAMY
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-024-024/86
()
|
2904018000NRG23130820221786495
|
16/08/2022
|
SUNTHARI C
|
2904018WL061858
|
SUNTHARI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNTHARI C
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-024-024/87
()
|
2904018000NRG23130820221786496
|
16/08/2022
|
JAYAKODI C
|
2904018WL061858
|
JAYAKODI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI C
|
INDIAN BANK(607105)
|
|
116
|
CHINNASALEM
|
TN-04-018-024-024/89
()
|
2904018000NRG23130820221786497
|
16/08/2022
|
REVATHI
|
2904018WL061858
|
REVATHI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-024-024/9
()
|
2904018000NRG23130820221786498
|
16/08/2022
|
INDHIRANI M
|
2904018WL061858
|
INDHIRANI M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI M
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINNASALEM
|
TN-04-018-024-024/92
()
|
2904018000NRG23130820221786500
|
16/08/2022
|
DURAISAMY A
|
2904018WL061858
|
DURAISAMY A
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
DURAISAMY A
|
AXIS BANK(607153)
|
|
119
|
CHINNASALEM
|
TN-04-018-024-024/93
()
|
2904018000NRG23130820221786501
|
16/08/2022
|
PANJALAI
|
2904018WL061858
|
PANJALAI
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PANJALAI
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-024-024/96
()
|
2904018000NRG23130820221786502
|
16/08/2022
|
SUGANTHI K
|
2904018WL061858
|
SUGANTHI K
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGANTHI K
|
INDIAN BANK(607105)
|
|
121
|
CHINNASALEM
|
TN-04-018-024-024/97
()
|
2904018000NRG23130820221786503
|
16/08/2022
|
PERIYAMMAL N
|
2904018WL061858
|
PERIYAMMAL N
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAMMAL N
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-024-024/98
()
|
2904018000NRG23130820221786504
|
16/08/2022
|
SANTHI C
|
2904018WL061858
|
SANTHI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHI C
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-024-024/99
()
|
2904018000NRG23130820221786505
|
16/08/2022
|
GOVINDAN R
|
2904018WL061858
|
GOVINDAN R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN R
|
INDIAN BANK(607105)
|
|
124
|
CHINNASALEM
|
TN-04-018-024-025/490
()
|
2904018000NRG23130820221786506
|
16/08/2022
|
MALARKODI S
|
2904018WL061858
|
MALARKODI S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI S
|
INDIAN BANK(607105)
|
|
125
|
CHINNASALEM
|
TN-04-018-024-025/494
()
|
2904018000NRG23130820221786507
|
16/08/2022
|
MAHESHWARI R
|
2904018WL061858
|
MAHESHWARI R
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAHESHWARI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120615
|
120615
|
|
|
|
|
|
|
|
|
126
|
CHINNASALEM
|
TN-04-018-024-024/395
()
|
2904018000NRG23130820221786430
|
16/08/2022
|
GEETHA
|
2904018WL061858
|
GEETHA
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121615
|
121615
|
|
|
|
|
|
|
|