|
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
()
|
2904018000NRG23111120223057444
|
11/11/2022
|
PACHAIYAPILLAI P
|
2904018WL101073
|
PACHAIYAPILLAI P
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAPILLAI P
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-024-024/10
()
|
2904018000NRG23111120223057445
|
11/11/2022
|
SADAIYAMMAL K
|
2904018WL101073
|
SADAIYAMMAL K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SADAIYAMMAL K
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-024-024/100
()
|
2904018000NRG23111120223057446
|
11/11/2022
|
MARUTHAYEE M
|
2904018WL101073
|
MARUTHAYEE M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARUTHAYEE M
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-024-024/102
()
|
2904018000NRG23111120223057447
|
11/11/2022
|
YASOTHAI M
|
2904018WL101073
|
YASOTHAI M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
YASOTHAI M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-024-024/103
()
|
2904018000NRG23111120223057448
|
11/11/2022
|
SARASU N
|
2904018WL101073
|
SARASU N
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU N
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-024-024/105
()
|
2904018000NRG23111120223057449
|
11/11/2022
|
SUSILA M
|
2904018WL101073
|
SUSILA M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-024-024/107
()
|
2904018000NRG23111120223057450
|
11/11/2022
|
ANNAKKARAI K
|
2904018WL101073
|
ANNAKKARAI K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNAKKARAI K
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-024-024/109
()
|
2904018000NRG23111120223057451
|
11/11/2022
|
SANTHI C
|
2904018WL101073
|
SANTHI C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI C
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-024-024/113
()
|
2904018000NRG23111120223057452
|
11/11/2022
|
PUSHPAVATHI C
|
2904018WL101073
|
PUSHPAVATHI C
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPAVATHI C
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-024-024/114
()
|
2904018000NRG23111120223057453
|
11/11/2022
|
MURALI N
|
2904018WL101073
|
MURALI N
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURALI N
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-024-024/116
()
|
2904018000NRG23111120223057454
|
11/11/2022
|
MURUGESAN
|
2904018WL101073
|
MURUGESAN
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESAN
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-024-024/117
()
|
2904018000NRG23111120223057455
|
11/11/2022
|
SAGUNTHALA S
|
2904018WL101073
|
SAGUNTHALA S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAGUNTHALA S
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-024-024/118
()
|
2904018000NRG23111120223057456
|
11/11/2022
|
MUTHAMMAL V
|
2904018WL101073
|
MUTHAMMAL V
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAMMAL V
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-024-024/119
()
|
2904018000NRG23111120223057457
|
11/11/2022
|
POOVAI P
|
2904018WL101073
|
POOVAI P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOVAI P
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-024-024/120
()
|
2904018000NRG23111120223057459
|
11/11/2022
|
RAYVATHI K
|
2904018WL101073
|
RAYVATHI K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAYVATHI K
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-024-024/124
()
|
2904018000NRG23111120223057460
|
11/11/2022
|
PACHAIYAMMAL P
|
2904018WL101073
|
PACHAIYAMMAL P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL P
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-024-024/125
()
|
2904018000NRG23111120223057461
|
11/11/2022
|
ANJALAI C
|
2904018WL101073
|
ANJALAI C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI C
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-024-024/126
()
|
2904018000NRG23111120223057462
|
11/11/2022
|
CHINNAPILLAI G
|
2904018WL101073
|
CHINNAPILLAI G
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPILLAI G
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-024-024/127
()
|
2904018000NRG23111120223057463
|
11/11/2022
|
SHANMUGAM
|
2904018WL101073
|
SHANMUGAM
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-024-024/129
()
|
2904018000NRG23111120223057464
|
11/11/2022
|
MANIMOZHI M
|
2904018WL101073
|
MANIMOZHI M
|
00176
|
IDIB000A077
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMOZHI M
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-024-024/130
()
|
2904018000NRG23111120223057465
|
11/11/2022
|
CHINNAMMAL R
|
2904018WL101073
|
CHINNAMMAL R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL R
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-024-024/131
()
|
2904018000NRG23111120223057466
|
11/11/2022
|
SUNNACHI P
|
2904018WL101073
|
SUNNACHI P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNNACHI P
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-024-024/132
()
|
2904018000NRG23111120223057467
|
11/11/2022
|
KANNAMMAL R
|
2904018WL101073
|
KANNAMMAL R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANNAMMAL R
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-024-024/135
()
|
2904018000NRG23111120223057469
|
11/11/2022
|
MURUGESAN C
|
2904018WL101073
|
MURUGESAN C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESAN C
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-024-024/136
()
|
2904018000NRG23111120223057470
|
11/11/2022
|
LAKSHMi
|
2904018WL101073
|
LAKSHMi
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMi
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-024-024/138
()
|
2904018000NRG23111120223057471
|
11/11/2022
|
PAAPPATHI A
|
2904018WL101073
|
PAAPPATHI A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAAPPATHI A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-024-024/139
()
|
2904018000NRG23111120223057472
|
11/11/2022
|
JAYALAKSHMI A
|
2904018WL101073
|
JAYALAKSHMI A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI A
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-024-024/14
()
|
2904018000NRG23111120223057473
|
11/11/2022
|
SAMPOORANNAM C
|
2904018WL101073
|
SAMPOORANNAM C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMPOORANNAM C
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-024-024/140
()
|
2904018000NRG23111120223057474
|
11/11/2022
|
KARUPPAYEE M
|
2904018WL101073
|
KARUPPAYEE M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYEE M
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-024-024/15
()
|
2904018000NRG23111120223057475
|
11/11/2022
|
SANKAR
|
2904018WL101073
|
SANKAR
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHINNASALEM
|
TN-04-018-024-024/17
()
|
2904018000NRG23111120223057476
|
11/11/2022
|
PANCHAVARNNAM V
|
2904018WL101073
|
PANCHAVARNNAM V
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANCHAVARNNAM V
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-024-024/19
()
|
2904018000NRG23111120223057477
|
11/11/2022
|
VETRISELVI
|
2904018WL101073
|
VETRISELVI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VETRISELVI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-024-024/191
()
|
2904018000NRG23111120223057478
|
11/11/2022
|
RAVI C
|
2904018WL101073
|
RAVI C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAVI C
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-024-024/196
()
|
2904018000NRG23111120223057479
|
11/11/2022
|
KALIYAPERUMAL P
|
2904018WL101073
|
KALIYAPERUMAL P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAPERUMAL P
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-024-024/198
()
|
2904018000NRG23111120223057481
|
11/11/2022
|
VENKATACHALAM C
|
2904018WL101073
|
VENKATACHALAM C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VENKATACHALAM C
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-024-024/199
()
|
2904018000NRG23111120223057482
|
11/11/2022
|
SARANYA M
|
2904018WL101073
|
SARANYA M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARANYA M
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-024-024/2
()
|
2904018000NRG23111120223057483
|
11/11/2022
|
RANI R
|
2904018WL101073
|
RANI R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI R
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-024-024/22
()
|
2904018000NRG23111120223057484
|
11/11/2022
|
SUMATHI P
|
2904018WL101073
|
SUMATHI P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUMATHI P
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-024-024/221
()
|
2904018000NRG23111120223057485
|
11/11/2022
|
MANIMEGALAI A
|
2904018WL101073
|
MANIMEGALAI A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANIMEGALAI A
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-024-024/23
()
|
2904018000NRG23111120223057486
|
11/11/2022
|
CHINNAMMAL S
|
2904018WL101073
|
CHINNAMMAL S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL S
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-024-024/24
()
|
2904018000NRG23111120223057487
|
11/11/2022
|
SAMPOORANAM C
|
2904018WL101073
|
SAMPOORANAM C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAMPOORANAM C
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
CHINNASALEM
|
TN-04-018-024-024/26
()
|
2904018000NRG23111120223057488
|
11/11/2022
|
VELLAIYAMMAL
|
2904018WL101073
|
VELLAIYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-024-024/27
()
|
2904018000NRG23111120223057489
|
11/11/2022
|
CHANDRA C
|
2904018WL101073
|
CHANDRA C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA C
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-024-024/28
()
|
2904018000NRG23111120223057490
|
11/11/2022
|
ALAMAYLU P
|
2904018WL101073
|
ALAMAYLU P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMAYLU P
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-024-024/30
()
|
2904018000NRG23111120223057491
|
11/11/2022
|
LAKSHMI T
|
2904018WL101073
|
LAKSHMI T
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI T
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-024-024/315
()
|
2904018000NRG23111120223057492
|
11/11/2022
|
AKILA K
|
2904018WL101073
|
AKILA K
|
00176
|
IDIB000A077
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
AKILA K
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-024-024/32
()
|
2904018000NRG23111120223057493
|
11/11/2022
|
ALAMELU S
|
2904018WL101073
|
ALAMELU S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU S
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-024-024/329
()
|
2904018000NRG23111120223057494
|
11/11/2022
|
PERIYASAMY R
|
2904018WL101073
|
PERIYASAMY R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYASAMY R
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-024-024/34
()
|
2904018000NRG23111120223057495
|
11/11/2022
|
LAKSMI S
|
2904018WL101073
|
LAKSMI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
CHINNASALEM
|
TN-04-018-024-024/35
()
|
2904018000NRG23111120223057496
|
11/11/2022
|
KUMARI J
|
2904018WL101073
|
KUMARI J
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KUMARI J
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-024-024/352
()
|
2904018000NRG23111120223057497
|
11/11/2022
|
POONGAVANAM S
|
2904018WL101073
|
POONGAVANAM S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGAVANAM S
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-024-024/359
()
|
2904018000NRG23111120223057498
|
11/11/2022
|
MURUGESAN R
|
2904018WL101073
|
MURUGESAN R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGESAN R
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-024-024/36
()
|
2904018000NRG23111120223057499
|
11/11/2022
|
SARASU
|
2904018WL101073
|
SARASU
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-024-024/361
()
|
2904018000NRG23111120223057500
|
11/11/2022
|
RANI N
|
2904018WL101073
|
RANI N
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANI N
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-024-024/373
()
|
2904018000NRG23111120223057501
|
11/11/2022
|
PAPPATHI S
|
2904018WL101073
|
PAPPATHI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPATHI S
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-024-024/375
()
|
2904018000NRG23111120223057502
|
11/11/2022
|
VALLIYAMMAI S
|
2904018WL101073
|
VALLIYAMMAI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIYAMMAI S
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-024-024/39
()
|
2904018000NRG23111120223057504
|
11/11/2022
|
LAKSHMI S
|
2904018WL101073
|
LAKSHMI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-024-024/390
()
|
2904018000NRG23111120223057505
|
11/11/2022
|
PACHAIYAMMAL M
|
2904018WL101073
|
PACHAIYAMMAL M
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL M
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-024-024/396
()
|
2904018000NRG23111120223057507
|
11/11/2022
|
JAGANATHAN
|
2904018WL101073
|
JAGANATHAN
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAGANATHAN
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-024-024/398
()
|
2904018000NRG23111120223057508
|
11/11/2022
|
SUNDARAI S
|
2904018WL101073
|
SUNDARAI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARAI S
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-024-024/4
()
|
2904018000NRG23111120223057509
|
11/11/2022
|
SELVI S
|
2904018WL101073
|
SELVI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-024-024/40
()
|
2904018000NRG23111120223057510
|
11/11/2022
|
NAGAMMAL S
|
2904018WL101073
|
NAGAMMAL S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAMMAL S
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-024-024/400
()
|
2904018000NRG23111120223057511
|
11/11/2022
|
BALAKRISHNAN K
|
2904018WL101073
|
BALAKRISHNAN K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALAKRISHNAN K
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-024-024/401
()
|
2904018000NRG23111120223057512
|
11/11/2022
|
SELVI S
|
2904018WL101073
|
SELVI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-024-024/402
()
|
2904018000NRG23111120223057513
|
11/11/2022
|
CHITRA
|
2904018WL101073
|
CHITRA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-024-024/403
()
|
2904018000NRG23111120223057514
|
11/11/2022
|
PALANIYAMMAL R
|
2904018WL101073
|
PALANIYAMMAL R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL R
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-024-024/404
()
|
2904018000NRG23111120223057515
|
11/11/2022
|
KRISHNAVENI
|
2904018WL101073
|
KRISHNAVENI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-024-024/405
()
|
2904018000NRG23111120223057516
|
11/11/2022
|
KALYANI V
|
2904018WL101073
|
KALYANI V
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALYANI V
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-024-024/41
()
|
2904018000NRG23111120223057517
|
11/11/2022
|
ANJALAI G
|
2904018WL101073
|
ANJALAI G
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI G
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-024-024/42
()
|
2904018000NRG23111120223057518
|
11/11/2022
|
PARVATHI K
|
2904018WL101073
|
PARVATHI K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARVATHI K
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-024-024/428
()
|
2904018000NRG23111120223057519
|
11/11/2022
|
CHINNAPILLAI M
|
2904018WL101073
|
CHINNAPILLAI M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHINNASALEM
|
TN-04-018-024-024/430
()
|
2904018000NRG23111120223057521
|
11/11/2022
|
SATHIYA S
|
2904018WL101073
|
SATHIYA S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SATHIYA S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHINNASALEM
|
TN-04-018-024-024/432
()
|
2904018000NRG23111120223057522
|
11/11/2022
|
KAMALA K
|
2904018WL101073
|
KAMALA K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALA K
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-024-024/435
()
|
2904018000NRG23111120223057523
|
11/11/2022
|
BALAMMAL D
|
2904018WL101073
|
BALAMMAL D
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BALAMMAL D
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-024-024/439
()
|
2904018000NRG23111120223057524
|
11/11/2022
|
TAMILARASI
|
2904018WL101073
|
TAMILARASI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-024-024/45
()
|
2904018000NRG23111120223057526
|
11/11/2022
|
VALLI P
|
2904018WL101073
|
VALLI P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI P
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-024-024/450
()
|
2904018000NRG23111120223057527
|
11/11/2022
|
PADMA M
|
2904018WL101073
|
PADMA M
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PADMA M
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-024-024/456
()
|
2904018000NRG23111120223057529
|
11/11/2022
|
MARIYAMMAL A
|
2904018WL101073
|
MARIYAMMAL A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL A
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-024-024/457
()
|
2904018000NRG23111120223057530
|
11/11/2022
|
MUTHAYEE R
|
2904018WL101073
|
MUTHAYEE R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHAYEE R
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-024-024/458
()
|
2904018000NRG23111120223057532
|
11/11/2022
|
GANAPATHI N
|
2904018WL101073
|
GANAPATHI N
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GANAPATHI N
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHINNASALEM
|
TN-04-018-024-024/460
()
|
2904018000NRG23111120223057533
|
11/11/2022
|
PERUMAYEE M
|
2904018WL101073
|
PERUMAYEE M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMAYEE M
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHINNASALEM
|
TN-04-018-024-024/468
()
|
2904018000NRG23111120223057534
|
11/11/2022
|
SELVI M
|
2904018WL101073
|
SELVI M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI M
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-024-024/469
()
|
2904018000NRG23111120223057535
|
11/11/2022
|
SANGEETHA S
|
2904018WL101073
|
SANGEETHA S
|
00176
|
IDIB000A077
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANGEETHA S
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-024-024/47
()
|
2904018000NRG23111120223057536
|
11/11/2022
|
RAJAKUMARI L
|
2904018WL101073
|
RAJAKUMARI L
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAKUMARI L
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-024-024/478
()
|
2904018000NRG23111120223057537
|
11/11/2022
|
MANJULA R
|
2904018WL101073
|
MANJULA R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MANJULA R
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-024-024/48
()
|
2904018000NRG23111120223057538
|
11/11/2022
|
PAPPAATHI R
|
2904018WL101073
|
PAPPAATHI R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPAATHI R
|
INDIAN BANK(607105)
|
|
87
|
CHINNASALEM
|
TN-04-018-024-024/480
()
|
2904018000NRG23111120223057539
|
11/11/2022
|
POONGAVANAM M
|
2904018WL101073
|
POONGAVANAM M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
POONGAVANAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
CHINNASALEM
|
TN-04-018-024-024/49
()
|
2904018000NRG23111120223057540
|
11/11/2022
|
KARUPPAYEE D
|
2904018WL101073
|
KARUPPAYEE D
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYEE D
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-024-024/5
()
|
2904018000NRG23111120223057543
|
11/11/2022
|
RAJENDRAN K
|
2904018WL101073
|
RAJENDRAN K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-024-024/52
()
|
2904018000NRG23111120223057545
|
11/11/2022
|
PACHAIYAMMAL
|
2904018WL101073
|
PACHAIYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-024-024/54
()
|
2904018000NRG23111120223057547
|
11/11/2022
|
SELVARANI G
|
2904018WL101073
|
SELVARANI G
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVARANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
CHINNASALEM
|
TN-04-018-024-024/55
()
|
2904018000NRG23111120223057548
|
11/11/2022
|
KAMALAM C
|
2904018WL101073
|
KAMALAM C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KAMALAM C
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-024-024/56
()
|
2904018000NRG23111120223057549
|
11/11/2022
|
VALLI M
|
2904018WL101073
|
VALLI M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLI M
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-024-024/57
()
|
2904018000NRG23111120223057550
|
11/11/2022
|
PACHAYAMMAL
|
2904018WL101073
|
PACHAYAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PACHAYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-024-024/58
()
|
2904018000NRG23111120223057551
|
11/11/2022
|
RAJATHI K
|
2904018WL101073
|
RAJATHI K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHI K
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-024-024/59
()
|
2904018000NRG23111120223057552
|
11/11/2022
|
PERUMMALPILLAI
|
2904018WL101073
|
PERUMMALPILLAI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERUMMALPILLAI
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-024-024/6
()
|
2904018000NRG23111120223057553
|
11/11/2022
|
ASOTHAI M
|
2904018WL101073
|
ASOTHAI M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ASOTHAI M
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-024-024/60
()
|
2904018000NRG23111120223057554
|
11/11/2022
|
PAARVATHI M
|
2904018WL101073
|
PAARVATHI M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAARVATHI M
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-024-024/62
()
|
2904018000NRG23111120223057555
|
11/11/2022
|
DHANAKKODI G
|
2904018WL101073
|
DHANAKKODI G
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANAKKODI G
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-024-024/63
()
|
2904018000NRG23111120223057556
|
11/11/2022
|
PALANIYAMMAL L
|
2904018WL101073
|
PALANIYAMMAL L
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL L
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-024-024/66
()
|
2904018000NRG23111120223057557
|
11/11/2022
|
JOTHI S
|
2904018WL101073
|
JOTHI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
CHINNASALEM
|
TN-04-018-024-024/67
()
|
2904018000NRG23111120223057558
|
11/11/2022
|
SANTHI P
|
2904018WL101073
|
SANTHI P
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI P
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-024-024/68
()
|
2904018000NRG23111120223057559
|
11/11/2022
|
SUTHA M
|
2904018WL101073
|
SUTHA M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUTHA M
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-024-024/70
()
|
2904018000NRG23111120223057562
|
11/11/2022
|
AMBIKA R
|
2904018WL101073
|
AMBIKA R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMBIKA R
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-024-024/72
()
|
2904018000NRG23111120223057564
|
11/11/2022
|
JAYAVEL S
|
2904018WL101073
|
JAYAVEL S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAVEL S
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-024-024/73
()
|
2904018000NRG23111120223057565
|
11/11/2022
|
MATHAMMAL
|
2904018WL101073
|
MATHAMMAL
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MATHAMMAL
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-024-024/75
()
|
2904018000NRG23111120223057566
|
11/11/2022
|
RAMESH S
|
2904018WL101073
|
RAMESH S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMESH S
|
INDIAN BANK(607105)
|
|
108
|
CHINNASALEM
|
TN-04-018-024-024/76
()
|
2904018000NRG23111120223057567
|
11/11/2022
|
MATHAVI S
|
2904018WL101073
|
MATHAVI S
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MATHAVI S
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-024-024/78
()
|
2904018000NRG23111120223057568
|
11/11/2022
|
SULOCHANA K
|
2904018WL101073
|
SULOCHANA K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SULOCHANA K
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-024-024/79
()
|
2904018000NRG23111120223057569
|
11/11/2022
|
SORNNAMBAL M
|
2904018WL101073
|
SORNNAMBAL M
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SORNNAMBAL M
|
INDIAN BANK(607105)
|
|
111
|
CHINNASALEM
|
TN-04-018-024-024/80
()
|
2904018000NRG23111120223057570
|
11/11/2022
|
AATHIMOLAM K
|
2904018WL101073
|
AATHIMOLAM K
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AATHIMOLAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
CHINNASALEM
|
TN-04-018-024-024/82
()
|
2904018000NRG23111120223057571
|
11/11/2022
|
RAJATHI E
|
2904018WL101073
|
RAJATHI E
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJATHI E
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINNASALEM
|
TN-04-018-024-024/83
()
|
2904018000NRG23111120223057572
|
11/11/2022
|
SUSILA
|
2904018WL101073
|
SUSILA
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-024-024/84
()
|
2904018000NRG23111120223057573
|
11/11/2022
|
JAYANTHI V
|
2904018WL101073
|
JAYANTHI V
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI V
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-024-024/85
()
|
2904018000NRG23111120223057574
|
11/11/2022
|
RAMASAMY
|
2904018WL101073
|
RAMASAMY
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
116
|
CHINNASALEM
|
TN-04-018-024-024/87
()
|
2904018000NRG23111120223057575
|
11/11/2022
|
JAYAKODI C
|
2904018WL101073
|
JAYAKODI C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYAKODI C
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-024-024/89
()
|
2904018000NRG23111120223057576
|
11/11/2022
|
REVATHI
|
2904018WL101073
|
REVATHI
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
118
|
CHINNASALEM
|
TN-04-018-024-024/92
()
|
2904018000NRG23111120223057578
|
11/11/2022
|
DURAISAMY A
|
2904018WL101073
|
DURAISAMY A
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DURAISAMY A
|
AXIS BANK(607153)
|
|
119
|
CHINNASALEM
|
TN-04-018-024-024/95
()
|
2904018000NRG23111120223057580
|
11/11/2022
|
RAJAMBAL T
|
2904018WL101073
|
RAJAMBAL T
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMBAL T
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-024-024/96
()
|
2904018000NRG23111120223057581
|
11/11/2022
|
KALANITHI T
|
2904018WL101073
|
KALANITHI T
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALANITHI T
|
INDIAN BANK(607105)
|
|
121
|
CHINNASALEM
|
TN-04-018-024-024/97
()
|
2904018000NRG23111120223057582
|
11/11/2022
|
PERIYAMMAL N
|
2904018WL101073
|
PERIYAMMAL N
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAMMAL N
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-024-024/98
()
|
2904018000NRG23111120223057583
|
11/11/2022
|
SANTHI C
|
2904018WL101073
|
SANTHI C
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI C
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-024-024/99
()
|
2904018000NRG23111120223057584
|
11/11/2022
|
GOVINDAN R
|
2904018WL101073
|
GOVINDAN R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOVINDAN R
|
INDIAN BANK(607105)
|
|
124
|
CHINNASALEM
|
TN-04-018-024-025/494
()
|
2904018000NRG23111120223057585
|
11/11/2022
|
MAHESHWARI R
|
2904018WL101073
|
MAHESHWARI R
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESHWARI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147972
|
147972
|
|
|
|
|
|
|
|
|
125
|
CHINNASALEM
|
TN-04-018-024-024/134
()
|
2904018000NRG23111120223057468
|
11/11/2022
|
SELVI
|
2904018WL101073
|
SELVI
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN BANK(607105)
|
|
126
|
CHINNASALEM
|
TN-04-018-024-024/395
()
|
2904018000NRG23111120223057506
|
11/11/2022
|
GEETHA
|
2904018WL101073
|
GEETHA
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150172
|
150172
|
|
|
|
|
|
|
|