|
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-04-018-049-049/107
()
|
2904018000NRG23091220223387128
|
09/12/2022
|
MALLIYAMMAL
|
2904018WL111906
|
MALLIYAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALLIYAMMAL
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-049-049/116-A
()
|
2904018000NRG23091220223387129
|
09/12/2022
|
NATHIYA
|
2904018WL111906
|
NATHIYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-049-049/117
()
|
2904018000NRG23091220223387130
|
09/12/2022
|
PATHMA
|
2904018WL111906
|
PATHMA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PATHMA
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-049-049/128
()
|
2904018000NRG23091220223387132
|
09/12/2022
|
I SARASU
|
2904018WL111906
|
I SARASU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
I SARASU
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-049-049/137
()
|
2904018000NRG23091220223387133
|
09/12/2022
|
JOTHI.R
|
2904018WL111906
|
JOTHI.R
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
JOTHI.R
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-049-049/138
()
|
2904018000NRG23091220223387134
|
09/12/2022
|
CHINNAPONNU
|
2904018WL111906
|
CHINNAPONNU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-049-049/14-A
()
|
2904018000NRG23091220223387135
|
09/12/2022
|
D MUTHU
|
2904018WL111906
|
D MUTHU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
D MUTHU
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-049-049/153
()
|
2904018000NRG23091220223387136
|
09/12/2022
|
RAJAMANI
|
2904018WL111906
|
RAJAMANI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-049-049/154
()
|
2904018000NRG23091220223387137
|
09/12/2022
|
B SOLAIAMMAL
|
2904018WL111906
|
B SOLAIAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
B SOLAIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-049-049/155
()
|
2904018000NRG23091220223387138
|
09/12/2022
|
S ANJALAI
|
2904018WL111906
|
S ANJALAI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S ANJALAI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-049-049/156
()
|
2904018000NRG23091220223387139
|
09/12/2022
|
R DHANABAKKIAM
|
2904018WL111906
|
R DHANABAKKIAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R DHANABAKKIAM
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-049-049/159
()
|
2904018000NRG23091220223387140
|
09/12/2022
|
D SELVI
|
2904018WL111906
|
D SELVI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
D SELVI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-049-049/160
()
|
2904018000NRG23091220223387141
|
09/12/2022
|
SARKARAI
|
2904018WL111906
|
SARKARAI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARKARAI
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-049-049/161
()
|
2904018000NRG23091220223387142
|
09/12/2022
|
R PERIYAMMAL
|
2904018WL111906
|
R PERIYAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R PERIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-049-049/167
()
|
2904018000NRG23091220223387143
|
09/12/2022
|
N SELLAMMAL
|
2904018WL111906
|
N SELLAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
N SELLAMMAL
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-049-049/170
()
|
2904018000NRG23091220223387145
|
09/12/2022
|
A RAJAKUMARI W.O ARUL
|
2904018WL111906
|
A RAJAKUMARI W.O ARUL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A RAJAKUMARI W.O ARUL
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-049-049/171
()
|
2904018000NRG23091220223387147
|
09/12/2022
|
N PICHAYIEE
|
2904018WL111906
|
N PICHAYIEE
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
N PICHAYIEE
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-049-049/171
()
|
2904018000NRG23091220223387146
|
09/12/2022
|
N RAMAYI
|
2904018WL111906
|
N RAMAYI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
N RAMAYI
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-049-049/172
()
|
2904018000NRG23091220223387148
|
09/12/2022
|
T.SARATHAMMAL
|
2904018WL111906
|
T.SARATHAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
T.SARATHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-049-049/173
()
|
2904018000NRG23091220223387149
|
09/12/2022
|
V LALITHA
|
2904018WL111906
|
V LALITHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
V LALITHA
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-049-049/174
()
|
2904018000NRG23091220223387150
|
09/12/2022
|
P RANI
|
2904018WL111906
|
P RANI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P RANI
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-049-049/187
()
|
2904018000NRG23091220223387151
|
09/12/2022
|
P TAMILARSI
|
2904018WL111906
|
P TAMILARSI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P TAMILARSI
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-049-049/188
()
|
2904018000NRG23091220223387152
|
09/12/2022
|
S MUTHAMMAL
|
2904018WL111906
|
S MUTHAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S MUTHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-049-049/189
()
|
2904018000NRG23091220223387153
|
09/12/2022
|
R VIJAYALASHMI
|
2904018WL111906
|
R VIJAYALASHMI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R VIJAYALASHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-049-049/195-A
()
|
2904018000NRG23091220223387155
|
09/12/2022
|
GOWSALYA
|
2904018WL111906
|
GOWSALYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
GOWSALYA
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-049-049/196
()
|
2904018000NRG23091220223387156
|
09/12/2022
|
PUSHPA
|
2904018WL111906
|
PUSHPA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PUSHPA
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-049-049/228
()
|
2904018000NRG23091220223387157
|
09/12/2022
|
K GOVINDHAN
|
2904018WL111906
|
K GOVINDHAN
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
K GOVINDHAN
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-049-049/231
()
|
2904018000NRG23091220223387158
|
09/12/2022
|
NALLAMMAL.S
|
2904018WL111906
|
NALLAMMAL.S
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
NALLAMMAL.S
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-049-049/232
()
|
2904018000NRG23091220223387159
|
09/12/2022
|
T CHITRA
|
2904018WL111906
|
T CHITRA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
T CHITRA
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-049-049/236
()
|
2904018000NRG23091220223387160
|
09/12/2022
|
SELVA
|
2904018WL111906
|
SELVA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVA
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-049-049/237
()
|
2904018000NRG23091220223387161
|
09/12/2022
|
P SELVI
|
2904018WL111906
|
P SELVI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P SELVI
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-049-049/238
()
|
2904018000NRG23091220223387162
|
09/12/2022
|
D TAMILARASI
|
2904018WL111906
|
D TAMILARASI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
D TAMILARASI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-049-049/238
()
|
2904018000NRG23091220223387163
|
09/12/2022
|
D.KUMARESAN and D. TAMILARASI
|
2904018WL111906
|
D.KUMARESAN and D. TAMILARASI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
D.KUMARESAN and D. TAMILARASI
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-049-049/255-A
()
|
2904018000NRG23091220223387168
|
09/12/2022
|
KARTHIGA
|
2904018WL111906
|
KARTHIGA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KARTHIGA
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-049-049/258
()
|
2904018000NRG23091220223387169
|
09/12/2022
|
G PALANIAMMAL AND G PRABAKARAN
|
2904018WL111906
|
G PALANIAMMAL AND G PRABAKARAN
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
G PALANIAMMAL AND G PRABAKARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-049-049/269-A
()
|
2904018000NRG23091220223387170
|
09/12/2022
|
RAJESHWARI
|
2904018WL111906
|
RAJESHWARI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-049-049/271
()
|
2904018000NRG23091220223387171
|
09/12/2022
|
J PACHAIAMMAL
|
2904018WL111906
|
J PACHAIAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
J PACHAIAMMAL
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-049-049/272
()
|
2904018000NRG23091220223387172
|
09/12/2022
|
LAKSHMI.P
|
2904018WL111906
|
LAKSHMI.P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI.P
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-049-049/273
()
|
2904018000NRG23091220223387173
|
09/12/2022
|
S ALAMELU ARUL
|
2904018WL111906
|
S ALAMELU ARUL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S ALAMELU ARUL
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-049-049/286
()
|
2904018000NRG23091220223387175
|
09/12/2022
|
P AMUTHA
|
2904018WL111906
|
P AMUTHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P AMUTHA
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-049-049/287
()
|
2904018000NRG23091220223387176
|
09/12/2022
|
A MUTHULAKSHMI
|
2904018WL111906
|
A MUTHULAKSHMI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-049-049/288
()
|
2904018000NRG23091220223387177
|
09/12/2022
|
V NITHYA
|
2904018WL111906
|
V NITHYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
V NITHYA
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-049-049/289
()
|
2904018000NRG23091220223387178
|
09/12/2022
|
RATHINAM
|
2904018WL111906
|
RATHINAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-049-049/300
()
|
2904018000NRG23091220223387181
|
09/12/2022
|
RUKKUMANI .M
|
2904018WL111906
|
RUKKUMANI .M
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RUKKUMANI .M
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-049-049/303
()
|
2904018000NRG23091220223387184
|
09/12/2022
|
M VIJAYA
|
2904018WL111906
|
M VIJAYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M VIJAYA
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-049-049/309
()
|
2904018000NRG23091220223387185
|
09/12/2022
|
R ANJAI
|
2904018WL111906
|
R ANJAI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R ANJAI
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-049-049/313
()
|
2904018000NRG23091220223387186
|
09/12/2022
|
RANI.K .OR. N.KANNAN
|
2904018WL111906
|
RANI.K .OR. N.KANNAN
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI.K .OR. N.KANNAN
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-049-049/314
()
|
2904018000NRG23091220223387187
|
09/12/2022
|
PAAVITHRA
|
2904018WL111906
|
PAAVITHRA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAAVITHRA
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-049-049/317
()
|
2904018000NRG23091220223387188
|
09/12/2022
|
K ANJALAM
|
2904018WL111906
|
K ANJALAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
K ANJALAM
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-049-049/321
()
|
2904018000NRG23091220223387191
|
09/12/2022
|
A PALANIMUTHU
|
2904018WL111906
|
A PALANIMUTHU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A PALANIMUTHU
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-049-049/325
()
|
2904018000NRG23091220223387194
|
09/12/2022
|
P POONGAVANAM
|
2904018WL111906
|
P POONGAVANAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P POONGAVANAM
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-049-049/328
()
|
2904018000NRG23091220223387195
|
09/12/2022
|
KOONTHALI
|
2904018WL111906
|
KOONTHALI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KOONTHALI
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-049-049/331
()
|
2904018000NRG23091220223387196
|
09/12/2022
|
P RAMAR
|
2904018WL111906
|
P RAMAR
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P RAMAR
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-049-049/332
()
|
2904018000NRG23091220223387197
|
09/12/2022
|
MALARKODI.R
|
2904018WL111906
|
MALARKODI.R
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
MALARKODI.R
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-049-049/334
()
|
2904018000NRG23091220223387199
|
09/12/2022
|
CHANDRAMBAL P
|
2904018WL111906
|
CHANDRAMBAL P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHANDRAMBAL P
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-049-049/335
()
|
2904018000NRG23091220223387200
|
09/12/2022
|
S SUDHA
|
2904018WL111906
|
S SUDHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S SUDHA
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-049-049/344
()
|
2904018000NRG23091220223387204
|
09/12/2022
|
S PERIASAMY
|
2904018WL111906
|
S PERIASAMY
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S PERIASAMY
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-049-049/351
()
|
2904018000NRG23091220223387207
|
09/12/2022
|
I NALINI
|
2904018WL111906
|
I NALINI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
I NALINI
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-049-049/352
()
|
2904018000NRG23091220223387208
|
09/12/2022
|
LAKSHMI.A
|
2904018WL111906
|
LAKSHMI.A
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI.A
|
INDIAN BANK(607105)
|
|
60
|
CHINNASALEM
|
TN-04-018-049-049/353
()
|
2904018000NRG23091220223387209
|
09/12/2022
|
P SENGAMALAM
|
2904018WL111906
|
P SENGAMALAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P SENGAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-049-049/355
()
|
2904018000NRG23091220223387211
|
09/12/2022
|
ARIAMUTHU.P
|
2904018WL111906
|
ARIAMUTHU.P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARIAMUTHU.P
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-049-049/356
()
|
2904018000NRG23091220223387212
|
09/12/2022
|
A SEMBAYEE
|
2904018WL111906
|
A SEMBAYEE
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A SEMBAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
CHINNASALEM
|
TN-04-018-049-049/359
()
|
2904018000NRG23091220223387214
|
09/12/2022
|
D VASANTHA
|
2904018WL111906
|
D VASANTHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
D VASANTHA
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-049-049/359
()
|
2904018000NRG23091220223387215
|
09/12/2022
|
DURAISAMY
|
2904018WL111906
|
DURAISAMY
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
DURAISAMY
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-049-049/360
()
|
2904018000NRG23091220223387216
|
09/12/2022
|
V CHELLAMMAL
|
2904018WL111906
|
V CHELLAMMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
V CHELLAMMAL
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-049-049/366
()
|
2904018000NRG23091220223387218
|
09/12/2022
|
P KANNAMMAL AND R PALANI MUTHU
|
2904018WL111906
|
P KANNAMMAL AND R PALANI MUTHU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P KANNAMMAL AND R PALANI MUTHU
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-049-049/367
()
|
2904018000NRG23091220223387219
|
09/12/2022
|
RAMAYI
|
2904018WL111906
|
RAMAYI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMAYI
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-049-049/370
()
|
2904018000NRG23091220223387220
|
09/12/2022
|
M.VIJAYA
|
2904018WL111906
|
M.VIJAYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-049-049/377
()
|
2904018000NRG23091220223387222
|
09/12/2022
|
S VITHYA
|
2904018WL111906
|
S VITHYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S VITHYA
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-049-049/388
()
|
2904018000NRG23091220223387223
|
09/12/2022
|
D CHANDRA
|
2904018WL111906
|
D CHANDRA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
D CHANDRA
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-049-049/416
()
|
2904018000NRG23091220223387226
|
09/12/2022
|
ARUMUGAMPATAYACHI
|
2904018WL111906
|
ARUMUGAMPATAYACHI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
ARUMUGAMPATAYACHI
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-049-049/44
()
|
2904018000NRG23091220223387228
|
09/12/2022
|
M DEIVANAI
|
2904018WL111906
|
M DEIVANAI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M DEIVANAI
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-049-049/441
()
|
2904018000NRG23091220223387229
|
09/12/2022
|
S. SATHIYA
|
2904018WL111906
|
S. SATHIYA
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
S. SATHIYA
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-049-049/45
()
|
2904018000NRG23091220223387230
|
09/12/2022
|
RANI R
|
2904018WL111906
|
RANI R
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI R
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-049-049/450
()
|
2904018000NRG23091220223387231
|
09/12/2022
|
R ANJALAM
|
2904018WL111906
|
R ANJALAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R ANJALAM
|
INDIAN BANK(607105)
|
|
76
|
CHINNASALEM
|
TN-04-018-049-049/467
()
|
2904018000NRG23091220223387232
|
09/12/2022
|
T SANTHAYI
|
2904018WL111906
|
T SANTHAYI
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
T SANTHAYI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-049-049/48
()
|
2904018000NRG23091220223387233
|
09/12/2022
|
A AMARAVATHI
|
2904018WL111906
|
A AMARAVATHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A AMARAVATHI
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-049-049/481
()
|
2904018000NRG23091220223387234
|
09/12/2022
|
VASANTHA P
|
2904018WL111906
|
VASANTHA P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
VASANTHA P
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-049-049/49
()
|
2904018000NRG23091220223387235
|
09/12/2022
|
A ANNAMUTHU
|
2904018WL111906
|
A ANNAMUTHU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A ANNAMUTHU
|
INDIAN BANK(607105)
|
|
80
|
CHINNASALEM
|
TN-04-018-049-049/497
()
|
2904018000NRG23091220223387236
|
09/12/2022
|
PREMA P
|
2904018WL111906
|
PREMA P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PREMA P
|
INDIAN BANK(607105)
|
|
81
|
CHINNASALEM
|
TN-04-018-049-049/5
()
|
2904018000NRG23091220223387237
|
09/12/2022
|
Ramalingam
|
2904018WL111906
|
Ramalingam
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-049-049/51
()
|
2904018000NRG23091220223387239
|
09/12/2022
|
R ANJALAM
|
2904018WL111906
|
R ANJALAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R ANJALAM
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-049-049/51
()
|
2904018000NRG23091220223387240
|
09/12/2022
|
RAMASAMY.V
|
2904018WL111906
|
RAMASAMY.V
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMASAMY.V
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-049-049/516
()
|
2904018000NRG23091220223387241
|
09/12/2022
|
KRISHNAN.R
|
2904018WL111906
|
KRISHNAN.R
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
KRISHNAN.R
|
INDIAN BANK(607105)
|
|
85
|
CHINNASALEM
|
TN-04-018-049-049/52
()
|
2904018000NRG23091220223387242
|
09/12/2022
|
SELVI
|
2904018WL111906
|
SELVI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-049-049/522
()
|
2904018000NRG23091220223387243
|
09/12/2022
|
I RANI
|
2904018WL111906
|
I RANI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
I RANI
|
CANARA BANK(508532)
|
|
87
|
CHINNASALEM
|
TN-04-018-049-049/53
()
|
2904018000NRG23091220223387244
|
09/12/2022
|
R JAYAKODI
|
2904018WL111906
|
R JAYAKODI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R JAYAKODI
|
INDIAN BANK(607105)
|
|
88
|
CHINNASALEM
|
TN-04-018-049-049/54
()
|
2904018000NRG23091220223387245
|
09/12/2022
|
S PALANIYAMMAL AND K SELVARAJ
|
2904018WL111906
|
S PALANIYAMMAL AND K SELVARAJ
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S PALANIYAMMAL AND K SELVARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
CHINNASALEM
|
TN-04-018-049-049/56
()
|
2904018000NRG23091220223387246
|
09/12/2022
|
AYYAMPERUMAL
|
2904018WL111906
|
AYYAMPERUMAL
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
AYYAMPERUMAL
|
INDIAN BANK(607105)
|
|
90
|
CHINNASALEM
|
TN-04-018-049-049/563-A
()
|
2904018000NRG23091220223387247
|
09/12/2022
|
R AMUTHA
|
2904018WL111906
|
R AMUTHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHINNASALEM
|
TN-04-018-049-049/57
()
|
2904018000NRG23091220223387248
|
09/12/2022
|
C KALPANA
|
2904018WL111906
|
C KALPANA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
C KALPANA
|
INDIAN BANK(607105)
|
|
92
|
CHINNASALEM
|
TN-04-018-049-049/58
()
|
2904018000NRG23091220223387249
|
09/12/2022
|
RANI.P
|
2904018WL111906
|
RANI.P
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
RANI.P
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-049-049/602
()
|
2904018000NRG23091220223387250
|
09/12/2022
|
CHITHRA
|
2904018WL111906
|
CHITHRA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-049-049/604
()
|
2904018000NRG23091220223387251
|
09/12/2022
|
M MUTHULAKSHMI
|
2904018WL111906
|
M MUTHULAKSHMI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
CHINNASALEM
|
TN-04-018-049-049/605
()
|
2904018000NRG23091220223387252
|
09/12/2022
|
S KALA
|
2904018WL111906
|
S KALA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S KALA
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-049-049/61
()
|
2904018000NRG23091220223387253
|
09/12/2022
|
N SELVI
|
2904018WL111906
|
N SELVI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
N SELVI
|
INDIAN BANK(607105)
|
|
97
|
CHINNASALEM
|
TN-04-018-049-049/62
()
|
2904018000NRG23091220223387254
|
09/12/2022
|
K.VIJAYA
|
2904018WL111906
|
K.VIJAYA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.VIJAYA
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-049-049/631
()
|
2904018000NRG23091220223387255
|
09/12/2022
|
S VALARMATHI
|
2904018WL111906
|
S VALARMATHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S VALARMATHI
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-049-049/65
()
|
2904018000NRG23091220223387256
|
09/12/2022
|
T PARVATHY
|
2904018WL111906
|
T PARVATHY
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
T PARVATHY
|
INDIAN BANK(607105)
|
|
100
|
CHINNASALEM
|
TN-04-018-049-049/67
()
|
2904018000NRG23091220223387257
|
09/12/2022
|
PARVATHI.P
|
2904018WL111906
|
PARVATHI.P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PARVATHI.P
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-049-049/68
()
|
2904018000NRG23091220223387258
|
09/12/2022
|
R RAMALINGAM
|
2904018WL111906
|
R RAMALINGAM
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R RAMALINGAM
|
INDIAN BANK(607105)
|
|
102
|
CHINNASALEM
|
TN-04-018-049-049/683
()
|
2904018000NRG23091220223387259
|
09/12/2022
|
A PAUNNAMMAL
|
2904018WL111906
|
A PAUNNAMMAL
|
00176
|
IDIB000A077
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254818
|
|
A PAUNNAMMAL
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-049-049/690
()
|
2904018000NRG23091220223387260
|
09/12/2022
|
MEGALA
|
2904018WL111906
|
MEGALA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
MEGALA
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-049-049/700
()
|
2904018000NRG23091220223387261
|
09/12/2022
|
A. BAKIYARAJA
|
2904018WL111906
|
A. BAKIYARAJA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A. BAKIYARAJA
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHINNASALEM
|
TN-04-018-049-049/712
()
|
2904018000NRG23091220223387262
|
09/12/2022
|
V . SANGEETHA
|
2904018WL111906
|
V . SANGEETHA
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
V . SANGEETHA
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-049-049/72
()
|
2904018000NRG23091220223387263
|
09/12/2022
|
S ALAMELU
|
2904018WL111906
|
S ALAMELU
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S ALAMELU
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-049-049/73
()
|
2904018000NRG23091220223387264
|
09/12/2022
|
CHINNA MUTHU K
|
2904018WL111906
|
CHINNA MUTHU K
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
CHINNA MUTHU K
|
INDIAN BANK(607105)
|
|
108
|
CHINNASALEM
|
TN-04-018-049-049/74
()
|
2904018000NRG23091220223387265
|
09/12/2022
|
R RAJENDRAN
|
2904018WL111906
|
R RAJENDRAN
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R RAJENDRAN
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-049-049/75
()
|
2904018000NRG23091220223387266
|
09/12/2022
|
P MANIMOZHI
|
2904018WL111906
|
P MANIMOZHI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P MANIMOZHI
|
INDIAN BANK(607105)
|
|
110
|
CHINNASALEM
|
TN-04-018-049-049/76
()
|
2904018000NRG23091220223387267
|
09/12/2022
|
P VALLI
|
2904018WL111906
|
P VALLI
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
P VALLI
|
INDIAN BANK(607105)
|
|
111
|
CHINNASALEM
|
TN-04-018-049-049/8
()
|
2904018000NRG23091220223387268
|
09/12/2022
|
RAMAYI.P
|
2904018WL111906
|
RAMAYI.P
|
00176
|
IDIB000A077
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMAYI.P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149814
|
149814
|
|
|
|
|
|
|
|
|
112
|
CHINNASALEM
|
TN-04-018-049-049/302
()
|
2904018000NRG23091220223387183
|
09/12/2022
|
T LALITHA
|
2904018WL111906
|
T LALITHA
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
T LALITHA
|
INDIAN BANK(607105)
|
|
113
|
CHINNASALEM
|
TN-04-018-049-049/318
()
|
2904018000NRG23091220223387189
|
09/12/2022
|
R MARUTHAMBAL
|
2904018WL111906
|
R MARUTHAMBAL
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R MARUTHAMBAL
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-049-049/320
()
|
2904018000NRG23091220223387190
|
09/12/2022
|
K VALLI
|
2904018WL111906
|
K VALLI
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
K VALLI
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-049-049/322
()
|
2904018000NRG23091220223387192
|
09/12/2022
|
DHANABAKIAM.S
|
2904018WL111906
|
DHANABAKIAM.S
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
DHANABAKIAM.S
|
INDIAN BANK(607105)
|
|
116
|
CHINNASALEM
|
TN-04-018-049-049/324
()
|
2904018000NRG23091220223387193
|
09/12/2022
|
KASAMBU.P
|
2904018WL111906
|
KASAMBU.P
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KASAMBU.P
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-049-049/333
()
|
2904018000NRG23091220223387198
|
09/12/2022
|
D POWNAMBAL
|
2904018WL111906
|
D POWNAMBAL
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
D POWNAMBAL
|
INDIAN BANK(607105)
|
|
118
|
CHINNASALEM
|
TN-04-018-049-049/336
()
|
2904018000NRG23091220223387201
|
09/12/2022
|
C THILI
|
2904018WL111906
|
C THILI
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
C THILI
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-049-049/341
()
|
2904018000NRG23091220223387202
|
09/12/2022
|
PONNI
|
2904018WL111906
|
PONNI
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PONNI
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-049-049/343
()
|
2904018000NRG23091220223387203
|
09/12/2022
|
A POOVAL
|
2904018WL111906
|
A POOVAL
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
A POOVAL
|
INDIAN BANK(607105)
|
|
121
|
CHINNASALEM
|
TN-04-018-049-049/348
()
|
2904018000NRG23091220223387206
|
09/12/2022
|
R SUDHA
|
2904018WL111906
|
R SUDHA
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R SUDHA
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-049-049/357
()
|
2904018000NRG23091220223387213
|
09/12/2022
|
R VEMBAIYAE
|
2904018WL111906
|
R VEMBAIYAE
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R VEMBAIYAE
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-049-049/375
()
|
2904018000NRG23091220223387221
|
09/12/2022
|
PACHAYAMMAL A
|
2904018WL111906
|
PACHAYAMMAL A
|
00176
|
IDIB000C045
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PACHAYAMMAL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165654
|
165654
|
|
|
|
|
|
|
|