|
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-04-018-009-009/1
()
|
2904018000NRG23071120223016312
|
07/11/2022
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
2904018WL099784
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
K CHELLAMMAL W.O KALIYA MOORTHI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/10
()
|
2904018000NRG23071120223016313
|
07/11/2022
|
T SELLAPANGI
|
2904018WL099784
|
T SELLAPANGI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
T SELLAPANGI
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/11
()
|
2904018000NRG23071120223016314
|
07/11/2022
|
R CHINNAPONNU
|
2904018WL099784
|
R CHINNAPONNU
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
R CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/139
()
|
2904018000NRG23071120223016315
|
07/11/2022
|
C KUMUTHA W.O CHINNAIYAN
|
2904018WL099784
|
C KUMUTHA W.O CHINNAIYAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
C KUMUTHA W.O CHINNAIYAN
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/14
()
|
2904018000NRG23071120223016316
|
07/11/2022
|
ANJALAM A W.O ALAGAPPAN
|
2904018WL099784
|
ANJALAM A W.O ALAGAPPAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAM A W.O ALAGAPPAN
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/16
()
|
2904018000NRG23071120223016317
|
07/11/2022
|
T ALLI W.O THANGARASU
|
2904018WL099784
|
T ALLI W.O THANGARASU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
T ALLI W.O THANGARASU
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/17
()
|
2904018000NRG23071120223016318
|
07/11/2022
|
MALAIYAMMAL
|
2904018WL099784
|
MALAIYAMMAL
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/171
()
|
2904018000NRG23071120223016319
|
07/11/2022
|
ELANAYAKI E
|
2904018WL099784
|
ELANAYAKI E
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELANAYAKI E
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/174
()
|
2904018000NRG23071120223016320
|
07/11/2022
|
SANTHI A
|
2904018WL099784
|
SANTHI A
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI A
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/177
()
|
2904018000NRG23071120223016321
|
07/11/2022
|
AZHGAMMAL K
|
2904018WL099784
|
AZHGAMMAL K
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
AZHGAMMAL K
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/2
()
|
2904018000NRG23071120223016322
|
07/11/2022
|
RAMAYEE R W.O RAMASAMY
|
2904018WL099784
|
RAMAYEE R W.O RAMASAMY
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAYEE R W.O RAMASAMY
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/200
()
|
2904018000NRG23071120223016323
|
07/11/2022
|
A THAILI W.O AMMASI
|
2904018WL099784
|
A THAILI W.O AMMASI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
A THAILI W.O AMMASI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/203
()
|
2904018000NRG23071120223016324
|
07/11/2022
|
V THENMOZHI
|
2904018WL099784
|
V THENMOZHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
V THENMOZHI
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/204
()
|
2904018000NRG23071120223016325
|
07/11/2022
|
SELVI K
|
2904018WL099784
|
SELVI K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI K
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/212
()
|
2904018000NRG23071120223016326
|
07/11/2022
|
CHANDRALEKA S
|
2904018WL099784
|
CHANDRALEKA S
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHANDRALEKA S
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/224
()
|
2904018000NRG23071120223016327
|
07/11/2022
|
THANAKODI.A
|
2904018WL099784
|
THANAKODI.A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANAKODI.A
|
CANARA BANK(508532)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-009/230
()
|
2904018000NRG23071120223016328
|
07/11/2022
|
GANDHI W.O. MUTHUKRISHNAN
|
2904018WL099784
|
GANDHI W.O. MUTHUKRISHNAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
GANDHI W.O. MUTHUKRISHNAN
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-009/232
()
|
2904018000NRG23071120223016329
|
07/11/2022
|
SUBBURAV A
|
2904018WL099784
|
SUBBURAV A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBBURAV A
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-009-009/237
()
|
2904018000NRG23071120223016330
|
07/11/2022
|
VIRUTHAMBAL N
|
2904018WL099784
|
VIRUTHAMBAL N
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VIRUTHAMBAL N
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-009-009/244
()
|
2904018000NRG23071120223016331
|
07/11/2022
|
DHANALAKSHMI
|
2904018WL099784
|
DHANALAKSHMI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-009-009/249
()
|
2904018000NRG23071120223016332
|
07/11/2022
|
THANGAPPILLAI T
|
2904018WL099784
|
THANGAPPILLAI T
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
THANGAPPILLAI T
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-009-009/273
()
|
2904018000NRG23071120223016333
|
07/11/2022
|
L NAGAMMAL W.O LAKSHMANAN
|
2904018WL099784
|
L NAGAMMAL W.O LAKSHMANAN
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
L NAGAMMAL W.O LAKSHMANAN
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-009-009/274
()
|
2904018000NRG23071120223016334
|
07/11/2022
|
MADHU G
|
2904018WL099784
|
MADHU G
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MADHU G
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-009-009/28
()
|
2904018000NRG23071120223016335
|
07/11/2022
|
ARUMUGAM
|
2904018WL099784
|
ARUMUGAM
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-009-009/285
()
|
2904018000NRG23071120223016336
|
07/11/2022
|
NEELAMBAL R
|
2904018WL099784
|
NEELAMBAL R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELAMBAL R
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-009-009/291
()
|
2904018000NRG23071120223016337
|
07/11/2022
|
VELLAIYAMMAL C
|
2904018WL099784
|
VELLAIYAMMAL C
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELLAIYAMMAL C
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-009-009/3
()
|
2904018000NRG23071120223016338
|
07/11/2022
|
JAYALAKSHMI M W.O MUTHUSAMI
|
2904018WL099784
|
JAYALAKSHMI M W.O MUTHUSAMI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYALAKSHMI M W.O MUTHUSAMI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-009-009/326
()
|
2904018000NRG23071120223016339
|
07/11/2022
|
NARAYANAPILLAI.A
|
2904018WL099784
|
NARAYANAPILLAI.A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
NARAYANAPILLAI.A
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-009-009/329
()
|
2904018000NRG23071120223016340
|
07/11/2022
|
SENTHAMARAI S
|
2904018WL099784
|
SENTHAMARAI S
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENTHAMARAI S
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-009-009/338
()
|
2904018000NRG23071120223016341
|
07/11/2022
|
SELLAMUTHU S S.O SANYASI
|
2904018WL099784
|
SELLAMUTHU S S.O SANYASI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELLAMUTHU S S.O SANYASI
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-009-009/35
()
|
2904018000NRG23071120223016343
|
07/11/2022
|
PAPPATHI K
|
2904018WL099784
|
PAPPATHI K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPPATHI K
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-009-009/350
()
|
2904018000NRG23071120223016344
|
07/11/2022
|
M BALAMBIGA
|
2904018WL099784
|
M BALAMBIGA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
M BALAMBIGA
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-009-009/383
()
|
2904018000NRG23071120223016346
|
07/11/2022
|
ANJALAI V
|
2904018WL099784
|
ANJALAI V
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI V
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-009-009/386
()
|
2904018000NRG23071120223016347
|
07/11/2022
|
MANJALMATHAA A W.O ARUMUGAM
|
2904018WL099784
|
MANJALMATHAA A W.O ARUMUGAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANJALMATHAA A W.O ARUMUGAM
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-009-009/41
()
|
2904018000NRG23071120223016348
|
07/11/2022
|
SELVI W.O VELLAYUTHAM
|
2904018WL099784
|
SELVI W.O VELLAYUTHAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI W.O VELLAYUTHAM
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-009-009/414
()
|
2904018000NRG23071120223016349
|
07/11/2022
|
TAMILARASI.M W.O.MADHU
|
2904018WL099784
|
TAMILARASI.M W.O.MADHU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
TAMILARASI.M W.O.MADHU
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-009-009/415
()
|
2904018000NRG23071120223016350
|
07/11/2022
|
JAYANTHI L
|
2904018WL099784
|
JAYANTHI L
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JAYANTHI L
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-009-009/417
()
|
2904018000NRG23071120223016351
|
07/11/2022
|
RAMAKANNU
|
2904018WL099784
|
RAMAKANNU
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMAKANNU
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-009-009/447
()
|
2904018000NRG23071120223016352
|
07/11/2022
|
SELVI P
|
2904018WL099784
|
SELVI P
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-009-009/462
()
|
2904018000NRG23071120223016353
|
07/11/2022
|
PAZHANIYAMMAL W.O NATESAN
|
2904018WL099784
|
PAZHANIYAMMAL W.O NATESAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAZHANIYAMMAL W.O NATESAN
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-009-009/465
()
|
2904018000NRG23071120223016354
|
07/11/2022
|
PAZHANIYAMMAL A
|
2904018WL099784
|
PAZHANIYAMMAL A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAZHANIYAMMAL A
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-009-009/486
()
|
2904018000NRG23071120223016355
|
07/11/2022
|
NITHYA
|
2904018WL099784
|
NITHYA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-009-009/520
()
|
2904018000NRG23071120223016357
|
07/11/2022
|
SAMILA K W.O KALAIYARASAN
|
2904018WL099784
|
SAMILA K W.O KALAIYARASAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMILA K W.O KALAIYARASAN
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-009-009/532
()
|
2904018000NRG23071120223016358
|
07/11/2022
|
RAJAKUMARI
|
2904018WL099784
|
RAJAKUMARI
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-009-009/534
()
|
2904018000NRG23071120223016359
|
07/11/2022
|
DHAVAMANI
|
2904018WL099784
|
DHAVAMANI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHAVAMANI
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-009-009/535
()
|
2904018000NRG23071120223016360
|
07/11/2022
|
AVARNAM E
|
2904018WL099784
|
AVARNAM E
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
AVARNAM E
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-009-009/538
()
|
2904018000NRG23071120223016361
|
07/11/2022
|
DURAIYARASI D
|
2904018WL099784
|
DURAIYARASI D
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
DURAIYARASI D
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-009-009/539
()
|
2904018000NRG23071120223016362
|
07/11/2022
|
VASUKI R
|
2904018WL099784
|
VASUKI R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUKI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHINNASALEM
|
TN-04-018-009-009/587
()
|
2904018000NRG23071120223016363
|
07/11/2022
|
RUKKUMANI G
|
2904018WL099784
|
RUKKUMANI G
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RUKKUMANI G
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-009-009/59
()
|
2904018000NRG23071120223016364
|
07/11/2022
|
M VELLACHI W.O MURUGAN
|
2904018WL099784
|
M VELLACHI W.O MURUGAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
M VELLACHI W.O MURUGAN
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-009-009/599
()
|
2904018000NRG23071120223016365
|
07/11/2022
|
RANI. N
|
2904018WL099784
|
RANI. N
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
RANI. N
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-009-009/6
()
|
2904018000NRG23071120223016366
|
07/11/2022
|
ANJALAI W.O.PONNURANGAM
|
2904018WL099784
|
ANJALAI W.O.PONNURANGAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANJALAI W.O.PONNURANGAM
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-009-009/60
()
|
2904018000NRG23071120223016367
|
07/11/2022
|
NATESAN V
|
2904018WL099784
|
NATESAN V
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
NATESAN V
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-009-009/612
()
|
2904018000NRG23071120223016368
|
07/11/2022
|
SARANYA
|
2904018WL099784
|
SARANYA
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015842222
|
|
SARANYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHINNASALEM
|
TN-04-018-009-009/621
()
|
2904018000NRG23071120223016369
|
07/11/2022
|
MALATHI M
|
2904018WL099784
|
MALATHI M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALATHI M
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-009-009/63
()
|
2904018000NRG23071120223016370
|
07/11/2022
|
SOLAIMUTHU K
|
2904018WL099784
|
SOLAIMUTHU K
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
SOLAIMUTHU K
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-009-009/64
()
|
2904018000NRG23071120223016371
|
07/11/2022
|
PALANIYAMMAL
|
2904018WL099784
|
PALANIYAMMAL
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-009-009/65
()
|
2904018000NRG23071120223016372
|
07/11/2022
|
PONNAMMAL K W.O KRISHNAMOORTHY
|
2904018WL099784
|
PONNAMMAL K W.O KRISHNAMOORTHY
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNAMMAL K W.O KRISHNAMOORTHY
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-009-009/66
()
|
2904018000NRG23071120223016373
|
07/11/2022
|
M SIVAKUMAR
|
2904018WL099784
|
M SIVAKUMAR
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
M SIVAKUMAR
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-009-009/670
()
|
2904018000NRG23071120223016374
|
07/11/2022
|
PAPA R
|
2904018WL099784
|
PAPA R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
PAPA R
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-009-009/675
()
|
2904018000NRG23071120223016375
|
07/11/2022
|
JOTHI K
|
2904018WL099784
|
JOTHI K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-009-009/695
()
|
2904018000NRG23071120223016376
|
07/11/2022
|
INDIRA
|
2904018WL099784
|
INDIRA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRA
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-009-009/699
()
|
2904018000NRG23071120223016377
|
07/11/2022
|
SELVI
|
2904018WL099784
|
SELVI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-009-009/7
()
|
2904018000NRG23071120223016378
|
07/11/2022
|
MANIMEGALAI A W.O ANBAZHAGAN
|
2904018WL099784
|
MANIMEGALAI A W.O ANBAZHAGAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI A W.O ANBAZHAGAN
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-009-009/71
()
|
2904018000NRG23071120223016379
|
07/11/2022
|
S ANJALAM
|
2904018WL099784
|
S ANJALAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
S ANJALAM
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-009-009/72
()
|
2904018000NRG23071120223016380
|
07/11/2022
|
VASANTHA.K
|
2904018WL099784
|
VASANTHA.K
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHA.K
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-009-009/73
()
|
2904018000NRG23071120223016381
|
07/11/2022
|
N ANNAMALAI
|
2904018WL099784
|
N ANNAMALAI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015842222
|
|
N ANNAMALAI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-009-009/74
()
|
2904018000NRG23071120223016382
|
07/11/2022
|
KAMALA V
|
2904018WL099784
|
KAMALA V
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMALA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65015
|
65015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65015
|
65015
|
|
|
|
|
|
|
|