|
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-04-018-009-009/114
()
|
2904018000NRG23121120223063966
|
12/11/2022
|
MALAR M
|
2904018WL101417
|
MALAR M
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR M
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/117
()
|
2904018000NRG23121120223063967
|
12/11/2022
|
PETHAYEE
|
2904018WL101417
|
PETHAYEE
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETHAYEE
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/123
()
|
2904018000NRG23121120223063968
|
12/11/2022
|
VARADHAMMAL R
|
2904018WL101417
|
VARADHAMMAL R
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VARADHAMMAL R
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/126
()
|
2904018000NRG23121120223063969
|
12/11/2022
|
ALAMELU V
|
2904018WL101417
|
ALAMELU V
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ALAMELU V
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/131
()
|
2904018000NRG23121120223063970
|
12/11/2022
|
KALAIYARASI S
|
2904018WL101417
|
KALAIYARASI S
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAIYARASI S
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/132
()
|
2904018000NRG23121120223063971
|
12/11/2022
|
RASATHI
|
2904018WL101417
|
RASATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/135
()
|
2904018000NRG23121120223063972
|
12/11/2022
|
KASTHURI A
|
2904018WL101417
|
KASTHURI A
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI A
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/147
()
|
2904018000NRG23121120223063973
|
12/11/2022
|
KALIYAMMAL P W.O PALANIMUTHU
|
2904018WL101417
|
KALIYAMMAL P W.O PALANIMUTHU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL P W.O PALANIMUTHU
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/155
()
|
2904018000NRG23121120223063974
|
12/11/2022
|
THIRUMAYEE M W.O MUNIYAN
|
2904018WL101417
|
THIRUMAYEE M W.O MUNIYAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THIRUMAYEE M W.O MUNIYAN
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/163
()
|
2904018000NRG23121120223063975
|
12/11/2022
|
PUSHPA R W.O RAMESH
|
2904018WL101417
|
PUSHPA R W.O RAMESH
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUSHPA R W.O RAMESH
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/206
()
|
2904018000NRG23121120223063976
|
12/11/2022
|
PARAMESHWARY W.O PARAMASIVAM
|
2904018WL101417
|
PARAMESHWARY W.O PARAMASIVAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PARAMESHWARY W.O PARAMASIVAM
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/211
()
|
2904018000NRG23121120223063977
|
12/11/2022
|
S. MARIYAPILLAI
|
2904018WL101417
|
S. MARIYAPILLAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
S. MARIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/232
()
|
2904018000NRG23121120223063979
|
12/11/2022
|
SUBBURAV A
|
2904018WL101417
|
SUBBURAV A
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBURAV A
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/235
()
|
2904018000NRG23121120223063980
|
12/11/2022
|
PATHMINI
|
2904018WL101417
|
PATHMINI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATHMINI
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/249
()
|
2904018000NRG23121120223063981
|
12/11/2022
|
THANGAPPILLAI T
|
2904018WL101417
|
THANGAPPILLAI T
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAPPILLAI T
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/260
()
|
2904018000NRG23121120223063982
|
12/11/2022
|
BHUVANESHWARI
|
2904018WL101417
|
BHUVANESHWARI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
BHUVANESHWARI
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-009/264
()
|
2904018000NRG23121120223063983
|
12/11/2022
|
PERIYAMMAL W.O PAVADAI
|
2904018WL101417
|
PERIYAMMAL W.O PAVADAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PERIYAMMAL W.O PAVADAI
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-009/265
()
|
2904018000NRG23121120223063984
|
12/11/2022
|
SUGUNA
|
2904018WL101417
|
SUGUNA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUGUNA
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-009-009/267
()
|
2904018000NRG23121120223063985
|
12/11/2022
|
NAGAVENI S
|
2904018WL101417
|
NAGAVENI S
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGAVENI S
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-009-009/269
()
|
2904018000NRG23121120223063986
|
12/11/2022
|
KALIYAN M
|
2904018WL101417
|
KALIYAN M
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAN M
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-009-009/28
()
|
2904018000NRG23121120223063987
|
12/11/2022
|
ARUMUGAM
|
2904018WL101417
|
ARUMUGAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-009-009/299
()
|
2904018000NRG23121120223063988
|
12/11/2022
|
SARASU.R
|
2904018WL101417
|
SARASU.R
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU.R
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-009-009/300
()
|
2904018000NRG23121120223063989
|
12/11/2022
|
DHANAM
|
2904018WL101417
|
DHANAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
DHANAM
|
CANARA BANK(508532)
|
|
24
|
CHINNASALEM
|
TN-04-018-009-009/315
()
|
2904018000NRG23121120223063990
|
12/11/2022
|
THANGAYEE N
|
2904018WL101417
|
THANGAYEE N
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAYEE N
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-009-009/323
()
|
2904018000NRG23121120223063991
|
12/11/2022
|
KARUPPAYEE KANNAN
|
2904018WL101417
|
KARUPPAYEE KANNAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYEE KANNAN
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-009-009/326
()
|
2904018000NRG23121120223063992
|
12/11/2022
|
NARAYANAPILLAI.A
|
2904018WL101417
|
NARAYANAPILLAI.A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
NARAYANAPILLAI.A
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-009-009/346
()
|
2904018000NRG23121120223063993
|
12/11/2022
|
MARIYAMMAL K
|
2904018WL101417
|
MARIYAMMAL K
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL K
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-009-009/363
()
|
2904018000NRG23121120223063995
|
12/11/2022
|
MOOKAYEE P W.O PALANISAMY
|
2904018WL101417
|
MOOKAYEE P W.O PALANISAMY
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MOOKAYEE P W.O PALANISAMY
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-009-009/373
()
|
2904018000NRG23121120223063996
|
12/11/2022
|
TAMIL SELVI S
|
2904018WL101417
|
TAMIL SELVI S
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMIL SELVI S
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-009-009/379
()
|
2904018000NRG23121120223063997
|
12/11/2022
|
ANJALAI K
|
2904018WL101417
|
ANJALAI K
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-009-009/398
()
|
2904018000NRG23121120223063998
|
12/11/2022
|
SIVAGANGAI P
|
2904018WL101417
|
SIVAGANGAI P
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SIVAGANGAI P
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-009-009/400
()
|
2904018000NRG23121120223063999
|
12/11/2022
|
SUSILA P
|
2904018WL101417
|
SUSILA P
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUSILA P
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-009-009/408
()
|
2904018000NRG23121120223064000
|
12/11/2022
|
K MARIYAMMAL W.O KARUNANITHI
|
2904018WL101417
|
K MARIYAMMAL W.O KARUNANITHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
K MARIYAMMAL W.O KARUNANITHI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-009-009/410
()
|
2904018000NRG23121120223064001
|
12/11/2022
|
CHELLAMMAL C
|
2904018WL101417
|
CHELLAMMAL C
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHELLAMMAL C
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-009-009/412
()
|
2904018000NRG23121120223064002
|
12/11/2022
|
SETTU C
|
2904018WL101417
|
SETTU C
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SETTU C
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-009-009/416
()
|
2904018000NRG23121120223064003
|
12/11/2022
|
CHINNAYAN K
|
2904018WL101417
|
CHINNAYAN K
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAYAN K
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-009-009/417
()
|
2904018000NRG23121120223064004
|
12/11/2022
|
RAMAKANNU
|
2904018WL101417
|
RAMAKANNU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMAKANNU
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-009-009/431
()
|
2904018000NRG23121120223064005
|
12/11/2022
|
ANJALAI N
|
2904018WL101417
|
ANJALAI N
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI N
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-009-009/446
()
|
2904018000NRG23121120223064006
|
12/11/2022
|
RAJAMBAL K
|
2904018WL101417
|
RAJAMBAL K
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMBAL K
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-009-009/455
()
|
2904018000NRG23121120223064007
|
12/11/2022
|
VANNAKILI P
|
2904018WL101417
|
VANNAKILI P
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VANNAKILI P
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-009-009/457
()
|
2904018000NRG23121120223064008
|
12/11/2022
|
PICHAYEE SAKTHIVEL
|
2904018WL101417
|
PICHAYEE SAKTHIVEL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PICHAYEE SAKTHIVEL
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-009-009/468
()
|
2904018000NRG23121120223064009
|
12/11/2022
|
TAMILARASI P W.O PERIYASAMY
|
2904018WL101417
|
TAMILARASI P W.O PERIYASAMY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
TAMILARASI P W.O PERIYASAMY
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-009-009/470
()
|
2904018000NRG23121120223064010
|
12/11/2022
|
KANDHASAMY. M
|
2904018WL101417
|
KANDHASAMY. M
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KANDHASAMY. M
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-009-009/477
()
|
2904018000NRG23121120223064011
|
12/11/2022
|
AGILANDAM
|
2904018WL101417
|
AGILANDAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AGILANDAM
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-009-009/495
()
|
2904018000NRG23121120223064012
|
12/11/2022
|
LAKSHMI G
|
2904018WL101417
|
LAKSHMI G
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI G
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-009-009/497
()
|
2904018000NRG23121120223064013
|
12/11/2022
|
SUNDARI A W.O ANNAMALAI
|
2904018WL101417
|
SUNDARI A W.O ANNAMALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUNDARI A W.O ANNAMALAI
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-009-009/498
()
|
2904018000NRG23121120223064014
|
12/11/2022
|
PANKARU V W.O VARATHAN
|
2904018WL101417
|
PANKARU V W.O VARATHAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PANKARU V W.O VARATHAN
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-009-009/499
()
|
2904018000NRG23121120223064015
|
12/11/2022
|
PATTU.A
|
2904018WL101417
|
PATTU.A
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATTU.A
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-009-009/511
()
|
2904018000NRG23121120223064016
|
12/11/2022
|
PREAMA S
|
2904018WL101417
|
PREAMA S
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PREAMA S
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-009-009/513
()
|
2904018000NRG23121120223064017
|
12/11/2022
|
RANJITHA
|
2904018WL101417
|
RANJITHA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RANJITHA
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-009-009/527
()
|
2904018000NRG23121120223064018
|
12/11/2022
|
MALLIKA
|
2904018WL101417
|
MALLIKA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-009-009/535
()
|
2904018000NRG23121120223064019
|
12/11/2022
|
AVARNAM E
|
2904018WL101417
|
AVARNAM E
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AVARNAM E
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-009-009/551
()
|
2904018000NRG23121120223064020
|
12/11/2022
|
MALAR
|
2904018WL101417
|
MALAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAR
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-009-009/572
()
|
2904018000NRG23121120223064022
|
12/11/2022
|
VELLAIYAMMAL L
|
2904018WL101417
|
VELLAIYAMMAL L
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELLAIYAMMAL L
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-009-009/60
()
|
2904018000NRG23121120223064023
|
12/11/2022
|
NATESAN V
|
2904018WL101417
|
NATESAN V
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
NATESAN V
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-009-009/66
()
|
2904018000NRG23121120223064025
|
12/11/2022
|
M SIVAKUMAR
|
2904018WL101417
|
M SIVAKUMAR
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
M SIVAKUMAR
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-009-009/667
()
|
2904018000NRG23121120223064026
|
12/11/2022
|
CHINNAMMAL V
|
2904018WL101417
|
CHINNAMMAL V
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL V
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-009-009/67
()
|
2904018000NRG23121120223064027
|
12/11/2022
|
ANJALAI
|
2904018WL101417
|
ANJALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-009-009/679
()
|
2904018000NRG23121120223064028
|
12/11/2022
|
N SELVI W.O NATARAJAN
|
2904018WL101417
|
N SELVI W.O NATARAJAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
N SELVI W.O NATARAJAN
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-009-009/73
()
|
2904018000NRG23121120223064030
|
12/11/2022
|
N ANNAMALAI
|
2904018WL101417
|
N ANNAMALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
N ANNAMALAI
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-009-009/81
()
|
2904018000NRG23121120223064037
|
12/11/2022
|
MEENACHI SANMUGAM
|
2904018WL101417
|
MEENACHI SANMUGAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MEENACHI SANMUGAM
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-009-009/83
()
|
2904018000NRG23121120223064039
|
12/11/2022
|
USHA M W.O MUTHU KRISHNAN
|
2904018WL101417
|
USHA M W.O MUTHU KRISHNAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
USHA M W.O MUTHU KRISHNAN
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-009-009/86
()
|
2904018000NRG23121120223064040
|
12/11/2022
|
S AANDAL
|
2904018WL101417
|
S AANDAL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
S AANDAL
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-009-009/88
()
|
2904018000NRG23121120223064041
|
12/11/2022
|
RAMASAMY
|
2904018WL101417
|
RAMASAMY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-009-009/96
()
|
2904018000NRG23121120223064042
|
12/11/2022
|
JAYALAKSHMI P
|
2904018WL101417
|
JAYALAKSHMI P
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYALAKSHMI P
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-009-009/98
()
|
2904018000NRG23121120223064043
|
12/11/2022
|
CHANDRA S
|
2904018WL101417
|
CHANDRA S
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHANDRA S
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-009-009/99
()
|
2904018000NRG23121120223064044
|
12/11/2022
|
THAVAAYEE A
|
2904018WL101417
|
THAVAAYEE A
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAVAAYEE A
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-009-010/145-A
()
|
2904018000NRG23121120223064045
|
12/11/2022
|
KARUPPAYEE THAGAPPILLAI
|
2904018WL101417
|
KARUPPAYEE THAGAPPILLAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KARUPPAYEE THAGAPPILLAI
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-009-010/546
()
|
2904018000NRG23121120223064046
|
12/11/2022
|
SARASU W.O. MANIKANDAN
|
2904018WL101417
|
SARASU W.O. MANIKANDAN
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU W.O. MANIKANDAN
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-009-010/555
()
|
2904018000NRG23121120223064047
|
12/11/2022
|
JOTHI
|
2904018WL101417
|
JOTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-009-010/563
()
|
2904018000NRG23121120223064048
|
12/11/2022
|
KASTHURI K
|
2904018WL101417
|
KASTHURI K
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASTHURI K
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-009-010/623
()
|
2904018000NRG23121120223064049
|
12/11/2022
|
VIJAYA
|
2904018WL101417
|
VIJAYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84772
|
84772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84772
|
84772
|
|
|
|
|
|
|
|