Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : CHINNASALEM
Fto No. : TN2904018_130123APB_FTO_1438534
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-04-018-014-014/10
() 		2904018000NRG23130120233911377 13/01/2023 THANGAYEE T 2904018WL123607 THANGAYEE T 00176 IDIB000C045 1686 1686 Processed 02/02/2023 037293709 THANGAYEE T INDIAN BANK(607105)
2 CHINNASALEM TN-04-018-014-014/101
() 		2904018000NRG23130120233911379 13/01/2023 MARI 2904018WL123607 MARI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 MARI INDIAN BANK(607105)
3 CHINNASALEM TN-04-018-014-014/103
() 		2904018000NRG23130120233911380 13/01/2023 Pushpavalli 2904018WL123607 Pushpavalli 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 Pushpavalli INDIAN BANK(607105)
4 CHINNASALEM TN-04-018-014-014/103
() 		2904018000NRG23130120233911381 13/01/2023 SOLAIYAMMAL 2904018WL123607 SOLAIYAMMAL 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 SOLAIYAMMAL INDIAN BANK(607105)
5 CHINNASALEM TN-04-018-014-014/104
() 		2904018000NRG23130120233911382 13/01/2023 RAMESH K 2904018WL123607 RAMESH K 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 RAMESH K INDIAN BANK(607105)
6 CHINNASALEM TN-04-018-014-014/105
() 		2904018000NRG23130120233911383 13/01/2023 GANESAN 2904018WL123607 GANESAN 00176 IDIB000C045 1686 1686 Processed 02/02/2023 037293709 GANESAN INDIAN BANK(607105)
7 CHINNASALEM TN-04-018-014-014/106
() 		2904018000NRG23130120233911386 13/01/2023 MEENA 2904018WL123607 MEENA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 MEENA INDIAN BANK(607105)
8 CHINNASALEM TN-04-018-014-014/106
() 		2904018000NRG23130120233911385 13/01/2023 PERIYAMMAL V 2904018WL123607 PERIYAMMAL V 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 PERIYAMMAL V INDIAN BANK(607105)
9 CHINNASALEM TN-04-018-014-014/106
() 		2904018000NRG23130120233911384 13/01/2023 Veeramuthu 2904018WL123607 Veeramuthu 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 Veeramuthu INDIAN BANK(607105)
10 CHINNASALEM TN-04-018-014-014/107
() 		2904018000NRG23130120233911387 13/01/2023 KALIYAMMAL R 2904018WL123607 KALIYAMMAL R 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 KALIYAMMAL R INDIAN BANK(607105)
11 CHINNASALEM TN-04-018-014-014/107
() 		2904018000NRG23130120233911388 13/01/2023 VASANTHI R 2904018WL123607 VASANTHI R 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 VASANTHI R STATE BANK OF INDIA(508548)
12 CHINNASALEM TN-04-018-014-014/108
() 		2904018000NRG23130120233911390 13/01/2023 ELAVARASI N 2904018WL123607 ELAVARASI N 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 ELAVARASI N INDIAN BANK(607105)
13 CHINNASALEM TN-04-018-014-014/108
() 		2904018000NRG23130120233911389 13/01/2023 NALLATHAMBI 2904018WL123607 NALLATHAMBI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 NALLATHAMBI STATE BANK OF INDIA(508548)
14 CHINNASALEM TN-04-018-014-014/109
() 		2904018000NRG23130120233911391 13/01/2023 CHINNAIYAN 2904018WL123607 CHINNAIYAN 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 CHINNAIYAN INDIAN BANK(607105)
15 CHINNASALEM TN-04-018-014-014/109
() 		2904018000NRG23130120233911392 13/01/2023 Kaviraj 2904018WL123607 Kaviraj 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 Kaviraj STATE BANK OF INDIA(508548)
16 CHINNASALEM TN-04-018-014-014/110
() 		2904018000NRG23130120233911393 13/01/2023 KALIYAN 2904018WL123607 KALIYAN 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 KALIYAN INDIAN BANK(607105)
17 CHINNASALEM TN-04-018-014-014/110
() 		2904018000NRG23130120233911394 13/01/2023 UMA 2904018WL123607 UMA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 UMA STATE BANK OF INDIA(508548)
18 CHINNASALEM TN-04-018-014-014/110
() 		2904018000NRG23130120233911395 13/01/2023 VIJAYAKUMAR 2904018WL123607 VIJAYAKUMAR 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 VIJAYAKUMAR INDIAN BANK(607105)
19 CHINNASALEM TN-04-018-014-014/111
() 		2904018000NRG23130120233911396 13/01/2023 LAKSHMI S 2904018WL123607 LAKSHMI S 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 LAKSHMI S INDIAN BANK(607105)
20 CHINNASALEM TN-04-018-014-014/112
() 		2904018000NRG23130120233911397 13/01/2023 PAZHANIVEL 2904018WL123607 PAZHANIVEL 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 PAZHANIVEL INDIAN BANK(607105)
21 CHINNASALEM TN-04-018-014-014/112
() 		2904018000NRG23130120233911399 13/01/2023 PREMA 2904018WL123607 PREMA 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 PREMA INDIAN BANK(607105)
22 CHINNASALEM TN-04-018-014-014/112
() 		2904018000NRG23130120233911398 13/01/2023 SIMUKKU M 2904018WL123607 SIMUKKU M 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 SIMUKKU M INDIAN BANK(607105)
23 CHINNASALEM TN-04-018-014-014/113-A
() 		2904018000NRG23130120233911400 13/01/2023 RAMAYEE P 2904018WL123607 RAMAYEE P 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 RAMAYEE P INDIAN BANK(607105)
24 CHINNASALEM TN-04-018-014-014/113-A
() 		2904018000NRG23130120233911403 13/01/2023 SATHYA T 2904018WL123607 SATHYA T 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 SATHYA T INDIAN BANK(607105)
25 CHINNASALEM TN-04-018-014-014/113-A
() 		2904018000NRG23130120233911402 13/01/2023 T INDIRAGANDHI 2904018WL123607 T INDIRAGANDHI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 T INDIRAGANDHI INDIAN BANK(607105)
26 CHINNASALEM TN-04-018-014-014/113-A
() 		2904018000NRG23130120233911401 13/01/2023 THANGAVEL K 2904018WL123607 THANGAVEL K 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 THANGAVEL K INDIAN BANK(607105)
27 CHINNASALEM TN-04-018-014-014/116
() 		2904018000NRG23130120233911404 13/01/2023 KOOTATHAL P 2904018WL123607 KOOTATHAL P 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 KOOTATHAL P INDIAN BANK(607105)
28 CHINNASALEM TN-04-018-014-014/116
() 		2904018000NRG23130120233911405 13/01/2023 PERIYASAMY A 2904018WL123607 PERIYASAMY A 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYASAMY A INDIAN BANK(607105)
29 CHINNASALEM TN-04-018-014-014/117
() 		2904018000NRG23130120233911407 13/01/2023 JAYANTHI P 2904018WL123607 JAYANTHI P 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 JAYANTHI P INDIAN BANK(607105)
30 CHINNASALEM TN-04-018-014-014/117
() 		2904018000NRG23130120233911408 13/01/2023 Manisharma 2904018WL123607 Manisharma 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 Manisharma INDIAN BANK(607105)
31 CHINNASALEM TN-04-018-014-014/117
() 		2904018000NRG23130120233911406 13/01/2023 POOVAN P AND JAYANTHI 2904018WL123607 POOVAN P AND JAYANTHI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 POOVAN P AND JAYANTHI INDIAN BANK(607105)
32 CHINNASALEM TN-04-018-014-014/118
() 		2904018000NRG23130120233911409 13/01/2023 BABI R 2904018WL123607 BABI R 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 BABI R HDFC BANK LTD(607152)
33 CHINNASALEM TN-04-018-014-014/119
() 		2904018000NRG23130120233911411 13/01/2023 UMA A 2904018WL123607 UMA A 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 UMA A INDIAN BANK(607105)
34 CHINNASALEM TN-04-018-014-014/120
() 		2904018000NRG23130120233911412 13/01/2023 PONNUSAMY 2904018WL123607 PONNUSAMY 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 PONNUSAMY INDIAN BANK(607105)
35 CHINNASALEM TN-04-018-014-014/121
() 		2904018000NRG23130120233911414 13/01/2023 CHINNATHANGAM E 2904018WL123607 CHINNATHANGAM E 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 CHINNATHANGAM E INDIAN BANK(607105)
36 CHINNASALEM TN-04-018-014-014/123
() 		2904018000NRG23130120233911415 13/01/2023 S SUNDHARI 2904018WL123607 S SUNDHARI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 S SUNDHARI INDIAN BANK(607105)
37 CHINNASALEM TN-04-018-014-014/124
() 		2904018000NRG23130120233911416 13/01/2023 P MANIVEL M PALANI 2904018WL123607 P MANIVEL M PALANI 00176 IDIB000C045 1200 1200 Processed 02/02/2023 037293709 P MANIVEL M PALANI INDIAN BANK(607105)
38 CHINNASALEM TN-04-018-014-014/124
() 		2904018000NRG23130120233911417 13/01/2023 PERIYAMMAL P 2904018WL123607 PERIYAMMAL P 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYAMMAL P INDIAN BANK(607105)
39 CHINNASALEM TN-04-018-014-014/125
() 		2904018000NRG23130120233911418 13/01/2023 MANIKANDAN K 2904018WL123607 MANIKANDAN K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MANIKANDAN K INDIAN BANK(607105)
40 CHINNASALEM TN-04-018-014-014/126
() 		2904018000NRG23130120233911421 13/01/2023 PERIYAMMAL T 2904018WL123607 PERIYAMMAL T 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYAMMAL T INDIAN BANK(607105)
41 CHINNASALEM TN-04-018-014-014/126
() 		2904018000NRG23130120233911420 13/01/2023 THANGARASU V 2904018WL123607 THANGARASU V 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 THANGARASU V INDIAN BANK(607105)
42 CHINNASALEM TN-04-018-014-014/127
() 		2904018000NRG23130120233911423 13/01/2023 NANDHINI 2904018WL123607 NANDHINI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 NANDHINI INDIAN BANK(607105)
43 CHINNASALEM TN-04-018-014-014/127
() 		2904018000NRG23130120233911422 13/01/2023 S DEVAKI 2904018WL123607 S DEVAKI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 S DEVAKI INDIAN BANK(607105)
44 CHINNASALEM TN-04-018-014-014/129
() 		2904018000NRG23130120233911424 13/01/2023 DURAISAMY 2904018WL123607 DURAISAMY 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 DURAISAMY INDIAN BANK(607105)
45 CHINNASALEM TN-04-018-014-014/130
() 		2904018000NRG23130120233911425 13/01/2023 PAPPATHY K 2904018WL123607 PAPPATHY K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PAPPATHY K INDIAN BANK(607105)
46 CHINNASALEM TN-04-018-014-014/131
() 		2904018000NRG23130120233911427 13/01/2023 R JEYAMANI 2904018WL123607 R JEYAMANI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 R JEYAMANI INDIAN BANK(607105)
47 CHINNASALEM TN-04-018-014-014/131
() 		2904018000NRG23130120233911426 13/01/2023 RAJENDRAN R 2904018WL123607 RAJENDRAN R 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 RAJENDRAN R INDIAN BANK(607105)
48 CHINNASALEM TN-04-018-014-014/134
() 		2904018000NRG23130120233911430 13/01/2023 IYINALU 2904018WL123607 IYINALU 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 IYINALU INDIAN BANK(607105)
49 CHINNASALEM TN-04-018-014-014/134
() 		2904018000NRG23130120233911429 13/01/2023 MARIYAMMAL I 2904018WL123607 MARIYAMMAL I 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MARIYAMMAL I HDFC BANK LTD(607152)
50 CHINNASALEM TN-04-018-014-014/135
() 		2904018000NRG23130120233911431 13/01/2023 SOLAIYAMMAL C 2904018WL123607 SOLAIYAMMAL C 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SOLAIYAMMAL C INDIAN BANK(607105)
51 CHINNASALEM TN-04-018-014-014/137
() 		2904018000NRG23130120233911432 13/01/2023 K REKKA 2904018WL123607 K REKKA 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 K REKKA INDIAN BANK(607105)
52 CHINNASALEM TN-04-018-014-014/138
() 		2904018000NRG23130120233911433 13/01/2023 KASAMBU K 2904018WL123607 KASAMBU K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KASAMBU K INDIAN BANK(607105)
53 CHINNASALEM TN-04-018-014-014/138
() 		2904018000NRG23130120233911434 13/01/2023 SELVAKUMAR 2904018WL123607 SELVAKUMAR 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SELVAKUMAR INDIAN BANK(607105)
54 CHINNASALEM TN-04-018-014-014/139
() 		2904018000NRG23130120233911435 13/01/2023 A MURUGESAN 2904018WL123607 A MURUGESAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 A MURUGESAN INDIAN BANK(607105)
55 CHINNASALEM TN-04-018-014-014/139
() 		2904018000NRG23130120233911437 13/01/2023 BALAJI 2904018WL123607 BALAJI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 BALAJI STATE BANK OF INDIA(508548)
56 CHINNASALEM TN-04-018-014-014/139
() 		2904018000NRG23130120233911436 13/01/2023 MALLIGA M 2904018WL123607 MALLIGA M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MALLIGA M INDIAN BANK(607105)
57 CHINNASALEM TN-04-018-014-014/141
() 		2904018000NRG23130120233911438 13/01/2023 Veerasamy 2904018WL123607 Veerasamy 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Veerasamy STATE BANK OF INDIA(508548)
58 CHINNASALEM TN-04-018-014-014/143
() 		2904018000NRG23130120233911439 13/01/2023 ANGAMUTHU 2904018WL123607 ANGAMUTHU 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 ANGAMUTHU INDIAN BANK(607105)
59 CHINNASALEM TN-04-018-014-014/143
() 		2904018000NRG23130120233911440 13/01/2023 SUMATHI 2904018WL123607 SUMATHI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SUMATHI HDFC BANK LTD(607152)
60 CHINNASALEM TN-04-018-014-014/147
() 		2904018000NRG23130120233911442 13/01/2023 MALATHI 2904018WL123607 MALATHI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MALATHI INDIAN BANK(607105)
61 CHINNASALEM TN-04-018-014-014/148
() 		2904018000NRG23130120233911444 13/01/2023 SARASWATHI V 2904018WL123607 SARASWATHI V 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SARASWATHI V HDFC BANK LTD(607152)
62 CHINNASALEM TN-04-018-014-014/148
() 		2904018000NRG23130120233911443 13/01/2023 VELMURUGAN K 2904018WL123607 VELMURUGAN K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 VELMURUGAN K INDIAN BANK(607105)
63 CHINNASALEM TN-04-018-014-014/149
() 		2904018000NRG23130120233911446 13/01/2023 Vijayakumar 2904018WL123607 Vijayakumar 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Vijayakumar INDIAN BANK(607105)
64 CHINNASALEM TN-04-018-014-014/15
() 		2904018000NRG23130120233911447 13/01/2023 POONKODI A 2904018WL123607 POONKODI A 00176 IDIB000C045 600 600 Processed 02/02/2023 037293709 POONKODI A INDIAN BANK(607105)
65 CHINNASALEM TN-04-018-014-014/150
() 		2904018000NRG23130120233911448 13/01/2023 SIVASAKTHI A 2904018WL123607 SIVASAKTHI A 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SIVASAKTHI A INDIAN BANK(607105)
66 CHINNASALEM TN-04-018-014-014/151
() 		2904018000NRG23130120233911449 13/01/2023 CHINNAMMAL M 2904018WL123607 CHINNAMMAL M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 CHINNAMMAL M INDIAN BANK(607105)
67 CHINNASALEM TN-04-018-014-014/151
() 		2904018000NRG23130120233911450 13/01/2023 KARUPPAN 2904018WL123607 KARUPPAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KARUPPAN STATE BANK OF INDIA(508548)
68 CHINNASALEM TN-04-018-014-014/154
() 		2904018000NRG23130120233911451 13/01/2023 PALANIYAMMAL K 2904018WL123607 PALANIYAMMAL K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PALANIYAMMAL K INDIAN BANK(607105)
69 CHINNASALEM TN-04-018-014-014/154
() 		2904018000NRG23130120233911452 13/01/2023 SARANYA K 2904018WL123607 SARANYA K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SARANYA K INDIAN BANK(607105)
70 CHINNASALEM TN-04-018-014-014/155
() 		2904018000NRG23130120233911454 13/01/2023 KALAISELVI S 2904018WL123607 KALAISELVI S 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KALAISELVI S INDIAN BANK(607105)
71 CHINNASALEM TN-04-018-014-014/155
() 		2904018000NRG23130120233911453 13/01/2023 SOBRAMANIYAN K P AND S KALAISELVI 2904018WL123607 SOBRAMANIYAN K P AND S KALAISELVI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SOBRAMANIYAN K P AND S KALAISELVI INDIAN BANK(607105)
72 CHINNASALEM TN-04-018-014-014/156
() 		2904018000NRG23130120233911455 13/01/2023 KAMATCHI M 2904018WL123607 KAMATCHI M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KAMATCHI M INDIAN BANK(607105)
73 CHINNASALEM TN-04-018-014-014/158
() 		2904018000NRG23130120233911456 13/01/2023 SELLAMMAL S 2904018WL123607 SELLAMMAL S 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SELLAMMAL S PALLAVAN GRAMA BANK(607052)
74 CHINNASALEM TN-04-018-014-014/159
() 		2904018000NRG23130120233911457 13/01/2023 ARUMUGAM 2904018WL123607 ARUMUGAM 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 ARUMUGAM INDIAN BANK(607105)
75 CHINNASALEM TN-04-018-014-014/159
() 		2904018000NRG23130120233911458 13/01/2023 SAROJA A 2904018WL123607 SAROJA A 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SAROJA A INDIAN BANK(607105)
76 CHINNASALEM TN-04-018-014-014/159
() 		2904018000NRG23130120233911459 13/01/2023 SENTHILKUMAR 2904018WL123607 SENTHILKUMAR 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SENTHILKUMAR INDIAN BANK(607105)
77 CHINNASALEM TN-04-018-014-014/161
() 		2904018000NRG23130120233911460 13/01/2023 PERIYASAMY M 2904018WL123607 PERIYASAMY M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYASAMY M INDIAN BANK(607105)
78 CHINNASALEM TN-04-018-014-014/161
() 		2904018000NRG23130120233911461 13/01/2023 SUMATHI P 2904018WL123607 SUMATHI P 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SUMATHI P HDFC BANK LTD(607152)
79 CHINNASALEM TN-04-018-014-014/164
() 		2904018000NRG23130120233911462 13/01/2023 LAKSHMI N 2904018WL123607 LAKSHMI N 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 LAKSHMI N INDIAN BANK(607105)
80 CHINNASALEM TN-04-018-014-014/164
() 		2904018000NRG23130120233911463 13/01/2023 SRINIVASAN N 2904018WL123607 SRINIVASAN N 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SRINIVASAN N INDIAN BANK(607105)
81 CHINNASALEM TN-04-018-014-014/166
() 		2904018000NRG23130120233911464 13/01/2023 MURUGESAN 2904018WL123607 MURUGESAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MURUGESAN INDIAN BANK(607105)
82 CHINNASALEM TN-04-018-014-014/166
() 		2904018000NRG23130120233911465 13/01/2023 PERIYANAYAGAM M 2904018WL123607 PERIYANAYAGAM M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYANAYAGAM M INDIAN BANK(607105)
83 CHINNASALEM TN-04-018-014-014/167
() 		2904018000NRG23130120233911467 13/01/2023 AGILANDAM M 2904018WL123607 AGILANDAM M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 AGILANDAM M INDIAN BANK(607105)
84 CHINNASALEM TN-04-018-014-014/167
() 		2904018000NRG23130120233911468 13/01/2023 KALAVATHY 2904018WL123607 KALAVATHY 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KALAVATHY INDIAN BANK(607105)
85 CHINNASALEM TN-04-018-014-014/167
() 		2904018000NRG23130120233911466 13/01/2023 MANI 2904018WL123607 MANI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MANI INDIAN BANK(607105)
86 CHINNASALEM TN-04-018-014-014/168
() 		2904018000NRG23130120233911469 13/01/2023 J SAVITHRI 2904018WL123607 J SAVITHRI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 J SAVITHRI INDIAN BANK(607105)
87 CHINNASALEM TN-04-018-014-014/171
() 		2904018000NRG23130120233911471 13/01/2023 PATHMA S 2904018WL123607 PATHMA S 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PATHMA S INDIAN BANK(607105)
88 CHINNASALEM TN-04-018-014-014/171
() 		2904018000NRG23130120233911470 13/01/2023 SRINIVASAN 2904018WL123607 SRINIVASAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SRINIVASAN INDIAN BANK(607105)
89 CHINNASALEM TN-04-018-014-014/173
() 		2904018000NRG23130120233911472 13/01/2023 MURUGESAN 2904018WL123607 MURUGESAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MURUGESAN STATE BANK OF INDIA(508548)
90 CHINNASALEM TN-04-018-014-014/174
() 		2904018000NRG23130120233911473 13/01/2023 ANGAMMAL K 2904018WL123607 ANGAMMAL K 00176 IDIB000C045 600 600 Processed 02/02/2023 037293709 ANGAMMAL K INDIAN BANK(607105)
91 CHINNASALEM TN-04-018-014-014/175
() 		2904018000NRG23130120233911474 13/01/2023 AMBIKA 2904018WL123607 AMBIKA 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 AMBIKA INDIAN BANK(607105)
92 CHINNASALEM TN-04-018-014-014/176
() 		2904018000NRG23130120233911477 13/01/2023 Aswathi 2904018WL123607 Aswathi 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Aswathi BANK OF INDIA(508505)
93 CHINNASALEM TN-04-018-014-014/176
() 		2904018000NRG23130120233911476 13/01/2023 PERIYASAMY 2904018WL123607 PERIYASAMY 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYASAMY INDIAN BANK(607105)
94 CHINNASALEM TN-04-018-014-014/176
() 		2904018000NRG23130120233911475 13/01/2023 SADAYAMMAL G 2904018WL123607 SADAYAMMAL G 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SADAYAMMAL G INDIAN BANK(607105)
95 CHINNASALEM TN-04-018-014-014/178
() 		2904018000NRG23130120233911479 13/01/2023 Kaviranjan 2904018WL123607 Kaviranjan 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Kaviranjan INDIAN OVERSEAS BANK(508541)
96 CHINNASALEM TN-04-018-014-014/178
() 		2904018000NRG23130120233911478 13/01/2023 M SANTHI 2904018WL123607 M SANTHI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 M SANTHI AIRTEL PAYMENTS BANK LIMITED(990288)
97 CHINNASALEM TN-04-018-014-014/179
() 		2904018000NRG23130120233911480 13/01/2023 MANIMEHALAI P 2904018WL123607 MANIMEHALAI P 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MANIMEHALAI P INDIAN BANK(607105)
98 CHINNASALEM TN-04-018-014-014/180
() 		2904018000NRG23130120233911481 13/01/2023 RAJATHI D 2904018WL123607 RAJATHI D 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 RAJATHI D UNION BANK OF INDIA(508500)
99 CHINNASALEM TN-04-018-014-014/182
() 		2904018000NRG23130120233911484 13/01/2023 LATHA 2904018WL123607 LATHA 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 LATHA STATE BANK OF INDIA(508548)
100 CHINNASALEM TN-04-018-014-014/182
() 		2904018000NRG23130120233911485 13/01/2023 MURUGAN 2904018WL123607 MURUGAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MURUGAN INDIAN BANK(607105)
101 CHINNASALEM TN-04-018-014-014/183
() 		2904018000NRG23130120233911487 13/01/2023 JAYAVALLI M 2904018WL123607 JAYAVALLI M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 JAYAVALLI M INDIAN BANK(607105)
102 CHINNASALEM TN-04-018-014-014/183
() 		2904018000NRG23130120233911486 13/01/2023 MURUGESAN G 2904018WL123607 MURUGESAN G 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MURUGESAN G INDIAN BANK(607105)
103 CHINNASALEM TN-04-018-014-014/185
() 		2904018000NRG23130120233911489 13/01/2023 RAMALINGAM C 2904018WL123607 RAMALINGAM C 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 RAMALINGAM C INDIAN BANK(607105)
104 CHINNASALEM TN-04-018-014-014/185
() 		2904018000NRG23130120233911490 13/01/2023 VALLI R 2904018WL123607 VALLI R 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 VALLI R INDIAN BANK(607105)
105 CHINNASALEM TN-04-018-014-014/186
() 		2904018000NRG23130120233911492 13/01/2023 CHINNAPONNU S 2904018WL123607 CHINNAPONNU S 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 CHINNAPONNU S INDIAN BANK(607105)
106 CHINNASALEM TN-04-018-014-014/186
() 		2904018000NRG23130120233911491 13/01/2023 SAKTHIVEL M 2904018WL123607 SAKTHIVEL M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SAKTHIVEL M INDIAN BANK(607105)
107 CHINNASALEM TN-04-018-014-014/187
() 		2904018000NRG23130120233911493 13/01/2023 DHAVAMANI K 2904018WL123607 DHAVAMANI K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 DHAVAMANI K INDIAN BANK(607105)
108 CHINNASALEM TN-04-018-014-014/188
() 		2904018000NRG23130120233911494 13/01/2023 POONGODI 2904018WL123607 POONGODI 00176 IDIB000C045 400 400 Processed 02/02/2023 037293709 POONGODI INDIAN BANK(607105)
109 CHINNASALEM TN-04-018-014-014/189
() 		2904018000NRG23130120233911496 13/01/2023 GOVINDHARASU KANNAMMAL 2904018WL123607 GOVINDHARASU KANNAMMAL 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 GOVINDHARASU KANNAMMAL INDIAN BANK(607105)
110 CHINNASALEM TN-04-018-014-014/189
() 		2904018000NRG23130120233911495 13/01/2023 KANNAMMAL 2904018WL123607 KANNAMMAL 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KANNAMMAL INDIAN BANK(607105)
111 CHINNASALEM TN-04-018-014-014/190
() 		2904018000NRG23130120233911497 13/01/2023 KAMALA K 2904018WL123607 KAMALA K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KAMALA K INDIAN BANK(607105)
112 CHINNASALEM TN-04-018-014-014/190
() 		2904018000NRG23130120233911498 13/01/2023 KUMAR 2904018WL123607 KUMAR 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KUMAR INDIAN BANK(607105)
113 CHINNASALEM TN-04-018-014-014/191
() 		2904018000NRG23130120233911499 13/01/2023 M ARUMUGAM 2904018WL123607 M ARUMUGAM 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 M ARUMUGAM INDIAN BANK(607105)
114 CHINNASALEM TN-04-018-014-014/192
() 		2904018000NRG23130120233911500 13/01/2023 AIYYAMMAL M 2904018WL123607 AIYYAMMAL M 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 AIYYAMMAL M INDIAN BANK(607105)
115 CHINNASALEM TN-04-018-014-014/196
() 		2904018000NRG23130120233911501 13/01/2023 KRISHNAN M OR CHINNAPILLAI K 2904018WL123607 KRISHNAN M OR CHINNAPILLAI K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KRISHNAN M OR CHINNAPILLAI K PALLAVAN GRAMA BANK(607052)
116 CHINNASALEM TN-04-018-014-014/197
() 		2904018000NRG23130120233911502 13/01/2023 PAPPATHI P 2904018WL123607 PAPPATHI P 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PAPPATHI P INDIAN BANK(607105)
117 CHINNASALEM TN-04-018-014-014/198
() 		2904018000NRG23130120233911505 13/01/2023 KUNNIYAMMAL S 2904018WL123607 KUNNIYAMMAL S 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KUNNIYAMMAL S INDIAN BANK(607105)
118 CHINNASALEM TN-04-018-014-014/198
() 		2904018000NRG23130120233911503 13/01/2023 PERIYASAMY 2904018WL123607 PERIYASAMY 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYASAMY INDIAN BANK(607105)
119 CHINNASALEM TN-04-018-014-014/198
() 		2904018000NRG23130120233911504 13/01/2023 SUNDARAMBAL 2904018WL123607 SUNDARAMBAL 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SUNDARAMBAL INDIAN BANK(607105)
120 CHINNASALEM TN-04-018-014-014/199
() 		2904018000NRG23130120233911506 13/01/2023 ANNADURAI B AND A GOLANJI 2904018WL123607 ANNADURAI B AND A GOLANJI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 ANNADURAI B AND A GOLANJI INDIAN BANK(607105)
121 CHINNASALEM TN-04-018-014-014/203
() 		2904018000NRG23130120233911507 13/01/2023 PUNNIYAM 2904018WL123607 PUNNIYAM 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PUNNIYAM INDIAN BANK(607105)
122 CHINNASALEM TN-04-018-014-014/207
() 		2904018000NRG23130120233911508 13/01/2023 RAJA A 2904018WL123607 RAJA A 00176 IDIB000C045 600 600 Processed 02/02/2023 037293709 RAJA A INDIAN BANK(607105)
123 CHINNASALEM TN-04-018-014-014/224
() 		2904018000NRG23130120233911509 13/01/2023 PERIYAMMAL K 2904018WL123607 PERIYAMMAL K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 PERIYAMMAL K INDIAN BANK(607105)
124 CHINNASALEM TN-04-018-014-014/225
() 		2904018000NRG23130120233911510 13/01/2023 A JEGADAMBAL OR KANGAMUTHU 2904018WL123607 A JEGADAMBAL OR KANGAMUTHU 00176 IDIB000C045 600 600 Processed 02/02/2023 037293709 A JEGADAMBAL OR KANGAMUTHU INDIAN BANK(607105)
125 CHINNASALEM TN-04-018-014-014/239
() 		2904018000NRG23130120233911511 13/01/2023 SAGUNTHALA M 2904018WL123607 SAGUNTHALA M 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 SAGUNTHALA M INDIAN BANK(607105)
126 CHINNASALEM TN-04-018-014-014/247
() 		2904018000NRG23130120233911512 13/01/2023 A KARTHIKA 2904018WL123607 A KARTHIKA 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 A KARTHIKA INDIAN BANK(607105)
127 CHINNASALEM TN-04-018-014-014/253
() 		2904018000NRG23130120233911513 13/01/2023 MANIMEGALAI K 2904018WL123607 MANIMEGALAI K 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 MANIMEGALAI K STATE BANK OF INDIA(508548)
128 CHINNASALEM TN-04-018-014-014/288
() 		2904018000NRG23130120233911515 13/01/2023 VELAYUTHAM 2904018WL123607 VELAYUTHAM 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 VELAYUTHAM INDIAN BANK(607105)
129 CHINNASALEM TN-04-018-014-014/345
() 		2904018000NRG23130120233911516 13/01/2023 KANAGADURGA 2904018WL123607 KANAGADURGA 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 KANAGADURGA INDIAN BANK(607105)
130 CHINNASALEM TN-04-018-014-014/349
() 		2904018000NRG23130120233911518 13/01/2023 KARUPPAYI 2904018WL123607 KARUPPAYI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KARUPPAYI INDIAN BANK(607105)
131 CHINNASALEM TN-04-018-014-014/349
() 		2904018000NRG23130120233911517 13/01/2023 RAJA 2904018WL123607 RAJA 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 RAJA INDIAN BANK(607105)
132 CHINNASALEM TN-04-018-014-014/352
() 		2904018000NRG23130120233911519 13/01/2023 ARIVALAGAN 2904018WL123607 ARIVALAGAN 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 ARIVALAGAN INDIAN BANK(607105)
133 CHINNASALEM TN-04-018-014-014/38
() 		2904018000NRG23130120233911520 13/01/2023 KARUPPAN 2904018WL123607 KARUPPAN 00176 IDIB000C045 281 281 Processed 02/02/2023 037293709 KARUPPAN INDIAN BANK(607105)
134 CHINNASALEM TN-04-018-014-014/388
() 		2904018000NRG23130120233911521 13/01/2023 SIVAMALAI G 2904018WL123607 SIVAMALAI G 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SIVAMALAI G INDIAN BANK(607105)
135 CHINNASALEM TN-04-018-014-014/39
() 		2904018000NRG23130120233911522 13/01/2023 NALLATHAMBI P 2904018WL123607 NALLATHAMBI P 00176 IDIB000C045 843 843 Processed 02/02/2023 037293709 NALLATHAMBI P INDIAN BANK(607105)
136 CHINNASALEM TN-04-018-014-014/393
() 		2904018000NRG23130120233911523 13/01/2023 MUNIYAN 2904018WL123607 MUNIYAN 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 MUNIYAN INDIAN BANK(607105)
137 CHINNASALEM TN-04-018-014-014/435
() 		2904018000NRG23130120233911524 13/01/2023 PALANIVEL G 2904018WL123607 PALANIVEL G 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 PALANIVEL G PALLAVAN GRAMA BANK(607052)
138 CHINNASALEM TN-04-018-014-014/482
() 		2904018000NRG23130120233911525 13/01/2023 KALAISELVI A 2904018WL123607 KALAISELVI A 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KALAISELVI A HDFC BANK LTD(607152)
139 CHINNASALEM TN-04-018-014-014/486
() 		2904018000NRG23130120233911526 13/01/2023 RAJIVGANDHI P 2904018WL123607 RAJIVGANDHI P 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 RAJIVGANDHI P INDIAN BANK(607105)
140 CHINNASALEM TN-04-018-014-014/535
() 		2904018000NRG23130120233911527 13/01/2023 KALAISELVI 2904018WL123607 KALAISELVI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 KALAISELVI INDIAN BANK(607105)
141 CHINNASALEM TN-04-018-014-014/535
() 		2904018000NRG23130120233911528 13/01/2023 Sathish 2904018WL123607 Sathish 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Sathish STATE BANK OF INDIA(508548)
142 CHINNASALEM TN-04-018-014-014/554
() 		2904018000NRG23130120233911529 13/01/2023 M SUMATHI 2904018WL123607 M SUMATHI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 M SUMATHI HDFC BANK LTD(607152)
143 CHINNASALEM TN-04-018-014-014/629
() 		2904018000NRG23130120233911530 13/01/2023 SIVARAMAN G 2904018WL123607 SIVARAMAN G 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 SIVARAMAN G INDIAN BANK(607105)
144 CHINNASALEM TN-04-018-014-014/653
() 		2904018000NRG23130120233911531 13/01/2023 VENKATESHWARI K 2904018WL123607 VENKATESHWARI K 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 VENKATESHWARI K INDIAN BANK(607105)
145 CHINNASALEM TN-04-018-014-014/659
() 		2904018000NRG23130120233911532 13/01/2023 SELVI 2904018WL123607 SELVI 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 SELVI INDIAN BANK(607105)
146 CHINNASALEM TN-04-018-014-014/679
() 		2904018000NRG23130120233911534 13/01/2023 A RAJA AND ANITHA 2904018WL123607 A RAJA AND ANITHA 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 A RAJA AND ANITHA STATE BANK OF INDIA(508548)
147 CHINNASALEM TN-04-018-014-014/679
() 		2904018000NRG23130120233911535 13/01/2023 ANITHA 2904018WL123607 ANITHA 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 ANITHA UNION BANK OF INDIA(508500)
148 CHINNASALEM TN-04-018-014-014/68
() 		2904018000NRG23130120233911536 13/01/2023 Kannan 2904018WL123607 Kannan 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Kannan INDIAN BANK(607105)
149 CHINNASALEM TN-04-018-014-014/695
() 		2904018000NRG23130120233911537 13/01/2023 DEYVANAI 2904018WL123607 DEYVANAI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 DEYVANAI INDIAN BANK(607105)
150 CHINNASALEM TN-04-018-014-014/707
() 		2904018000NRG23130120233911538 13/01/2023 VIJAYAKUMAR 2904018WL123607 VIJAYAKUMAR 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 VIJAYAKUMAR INDIAN BANK(607105)
151 CHINNASALEM TN-04-018-014-014/711
() 		2904018000NRG23130120233911539 13/01/2023 SENTHIL 2904018WL123607 SENTHIL 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SENTHIL INDIAN BANK(607105)
152 CHINNASALEM TN-04-018-014-014/735
() 		2904018000NRG23130120233911540 13/01/2023 GANDHIMATHY 2904018WL123607 GANDHIMATHY 00176 IDIB000C045 1124 1124 Processed 02/02/2023 037293709 GANDHIMATHY INDIAN BANK(607105)
153 CHINNASALEM TN-04-018-014-014/74
() 		2904018000NRG23130120233911541 13/01/2023 POONGAVANAM S 2904018WL123607 POONGAVANAM S 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 POONGAVANAM S INDIAN BANK(607105)
154 CHINNASALEM TN-04-018-014-014/798
() 		2904018000NRG23130120233911542 13/01/2023 MAHENDIRAN 2904018WL123607 MAHENDIRAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 MAHENDIRAN INDIAN BANK(607105)
155 CHINNASALEM TN-04-018-014-014/805
() 		2904018000NRG23130120233911543 13/01/2023 DURAISAMY 2904018WL123607 DURAISAMY 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 DURAISAMY UNION BANK OF INDIA(508500)
156 CHINNASALEM TN-04-018-014-014/805
() 		2904018000NRG23130120233911544 13/01/2023 Venkatesh 2904018WL123607 Venkatesh 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Venkatesh INDIAN BANK(607105)
157 CHINNASALEM TN-04-018-014-014/839
() 		2904018000NRG23130120233911545 13/01/2023 VANITHA 2904018WL123607 VANITHA 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 VANITHA INDIAN BANK(607105)
158 CHINNASALEM TN-04-018-014-014/848
() 		2904018000NRG23130120233911547 13/01/2023 VIJAYALAKSHMI 2904018WL123607 VIJAYALAKSHMI 00176 IDIB000C045 1405 1405 Processed 02/02/2023 037293709 VIJAYALAKSHMI INDIAN BANK(607105)
159 CHINNASALEM TN-04-018-014-014/856
() 		2904018000NRG23130120233911549 13/01/2023 BALAMURUGAN 2904018WL123607 BALAMURUGAN 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 BALAMURUGAN INDIAN BANK(607105)
160 CHINNASALEM TN-04-018-014-014/913
() 		2904018000NRG23130120233911552 13/01/2023 Sivayogaraja 2904018WL123607 Sivayogaraja 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Sivayogaraja INDIAN BANK(607105)
161 CHINNASALEM TN-04-018-014-014/939
() 		2904018000NRG23130120233911555 13/01/2023 Ramesh 2904018WL123607 Ramesh 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 Ramesh INDIAN BANK(607105)
162 CHINNASALEM TN-04-018-014-014/94
() 		2904018000NRG23130120233911557 13/01/2023 GOMATHI 2904018WL123607 GOMATHI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 GOMATHI INDIAN BANK(607105)
163 CHINNASALEM TN-04-018-014-014/94
() 		2904018000NRG23130120233911556 13/01/2023 SAKTHIVEL 2904018WL123607 SAKTHIVEL 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 SAKTHIVEL INDIAN BANK(607105)
164 CHINNASALEM TN-37-018-014-014/895
() 		2904018000NRG23130120233911558 13/01/2023 NISHANTHI 2904018WL123607 NISHANTHI 00176 IDIB000C045 1000 1000 Processed 02/02/2023 037293709 NISHANTHI INDIAN BANK(607105)
SubTotal 174080 174080
Total 174080 174080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINNASALEM TN2904018_130123APB_FTO_1438534 Indian Bank IDIB000C045 CHINNASALEM 174080

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