|
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-04-018-009-009/149
()
|
2904018000NRG23080620220554274
|
08/06/2022
|
BHARATHI K W.O KUNASEGARAN
|
2904018WL018653
|
BHARATHI K W.O KUNASEGARAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHARATHI K W.O KUNASEGARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
CHINNASALEM
|
TN-04-018-009-009/163
()
|
2904018000NRG23080620220554275
|
08/06/2022
|
PUSHPA R W.O RAMESH
|
2904018WL018653
|
PUSHPA R W.O RAMESH
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHPA R W.O RAMESH
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-009-009/166
()
|
2904018000NRG23080620220554276
|
08/06/2022
|
VELLAIYAMMAL K
|
2904018WL018653
|
VELLAIYAMMAL K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELLAIYAMMAL K
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-009-009/177
()
|
2904018000NRG23080620220554277
|
08/06/2022
|
AZHGAMMAL K
|
2904018WL018653
|
AZHGAMMAL K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
AZHGAMMAL K
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-009-009/18
()
|
2904018000NRG23080620220554278
|
08/06/2022
|
VALLI T
|
2904018WL018653
|
VALLI T
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI T
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-009-009/185
()
|
2904018000NRG23080620220554279
|
08/06/2022
|
JAYAKODI M
|
2904018WL018653
|
JAYAKODI M
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAKODI M
|
INDIAN BANK(607105)
|
|
7
|
CHINNASALEM
|
TN-04-018-009-009/188
()
|
2904018000NRG23080620220554280
|
08/06/2022
|
MALLIKA K
|
2904018WL018653
|
MALLIKA K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA K
|
INDIAN BANK(607105)
|
|
8
|
CHINNASALEM
|
TN-04-018-009-009/203
()
|
2904018000NRG23080620220554281
|
08/06/2022
|
V THENMOZHI
|
2904018WL018653
|
V THENMOZHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
V THENMOZHI
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-009-009/218
()
|
2904018000NRG23080620220554282
|
08/06/2022
|
TAMILARASI.A W.O.ARUMUGAM
|
2904018WL018653
|
TAMILARASI.A W.O.ARUMUGAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI.A W.O.ARUMUGAM
|
INDIAN BANK(607105)
|
|
10
|
CHINNASALEM
|
TN-04-018-009-009/223
()
|
2904018000NRG23080620220554283
|
08/06/2022
|
P NACHAYEE W.O.PERIYATHAMBI
|
2904018WL018653
|
P NACHAYEE W.O.PERIYATHAMBI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
P NACHAYEE W.O.PERIYATHAMBI
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-009-009/274
()
|
2904018000NRG23080620220554284
|
08/06/2022
|
MADHU G
|
2904018WL018653
|
MADHU G
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MADHU G
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-009-009/280
()
|
2904018000NRG23080620220554285
|
08/06/2022
|
SOSELA S W.O SEKAR
|
2904018WL018653
|
SOSELA S W.O SEKAR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SOSELA S W.O SEKAR
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-009-009/297
()
|
2904018000NRG23080620220554286
|
08/06/2022
|
MALLIKA
|
2904018WL018653
|
MALLIKA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-009-009/306
()
|
2904018000NRG23080620220554287
|
08/06/2022
|
RAJESWARI A W.O ARULPANDIAN
|
2904018WL018653
|
RAJESWARI A W.O ARULPANDIAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESWARI A W.O ARULPANDIAN
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-009-009/329
()
|
2904018000NRG23080620220554288
|
08/06/2022
|
SENTHAMARAI S
|
2904018WL018653
|
SENTHAMARAI S
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
SENTHAMARAI S
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-009-009/369
()
|
2904018000NRG23080620220554290
|
08/06/2022
|
JAYAKODI P
|
2904018WL018653
|
JAYAKODI P
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYAKODI P
|
INDIAN BANK(607105)
|
|
17
|
CHINNASALEM
|
TN-04-018-009-009/4
()
|
2904018000NRG23080620220554291
|
08/06/2022
|
M CHANDHRA W.O MURUGAN
|
2904018WL018653
|
M CHANDHRA W.O MURUGAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
M CHANDHRA W.O MURUGAN
|
INDIAN BANK(607105)
|
|
18
|
CHINNASALEM
|
TN-04-018-009-009/414
()
|
2904018000NRG23080620220554292
|
08/06/2022
|
TAMILARASI.M W.O.MADHU
|
2904018WL018653
|
TAMILARASI.M W.O.MADHU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI.M W.O.MADHU
|
INDIAN BANK(607105)
|
|
19
|
CHINNASALEM
|
TN-04-018-009-009/440
()
|
2904018000NRG23080620220554293
|
08/06/2022
|
KALIYAMMAL K
|
2904018WL018653
|
KALIYAMMAL K
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018937073
|
|
KALIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-009-009/445
()
|
2904018000NRG23080620220554294
|
08/06/2022
|
NALLAMMAL.K W.O.KARUPPAN
|
2904018WL018653
|
NALLAMMAL.K W.O.KARUPPAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
NALLAMMAL.K W.O.KARUPPAN
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-009-009/446
()
|
2904018000NRG23080620220554295
|
08/06/2022
|
RAJAMBAL K
|
2904018WL018653
|
RAJAMBAL K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAMBAL K
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-009-009/457
()
|
2904018000NRG23080620220554296
|
08/06/2022
|
PICHAYEE SAKTHIVEL
|
2904018WL018653
|
PICHAYEE SAKTHIVEL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PICHAYEE SAKTHIVEL
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-009-009/469
()
|
2904018000NRG23080620220554297
|
08/06/2022
|
DHANALAKSHMI S OR SIVABALAN S E OR S
|
2904018WL018653
|
DHANALAKSHMI S OR SIVABALAN S E OR S
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937073
|
|
DHANALAKSHMI S OR SIVABALAN S E OR S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHINNASALEM
|
TN-04-018-009-009/470
()
|
2904018000NRG23080620220554298
|
08/06/2022
|
KANDHASAMY. M
|
2904018WL018653
|
KANDHASAMY. M
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KANDHASAMY. M
|
INDIAN BANK(607105)
|
|
25
|
CHINNASALEM
|
TN-04-018-009-009/479
()
|
2904018000NRG23080620220554299
|
08/06/2022
|
CHINNAPPILLAI R
|
2904018WL018653
|
CHINNAPPILLAI R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPPILLAI R
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-009-009/487
()
|
2904018000NRG23080620220554300
|
08/06/2022
|
RAJAKUMARI
|
2904018WL018653
|
RAJAKUMARI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-009-009/497
()
|
2904018000NRG23080620220554301
|
08/06/2022
|
SUNDARI A W.O ANNAMALAI
|
2904018WL018653
|
SUNDARI A W.O ANNAMALAI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDARI A W.O ANNAMALAI
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-009-009/498
()
|
2904018000NRG23080620220554302
|
08/06/2022
|
PANKARU V W.O VARATHAN
|
2904018WL018653
|
PANKARU V W.O VARATHAN
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
PANKARU V W.O VARATHAN
|
INDIAN BANK(607105)
|
|
29
|
CHINNASALEM
|
TN-04-018-009-009/509
()
|
2904018000NRG23080620220554303
|
08/06/2022
|
KAMALA
|
2904018WL018653
|
KAMALA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
30
|
CHINNASALEM
|
TN-04-018-009-009/510
()
|
2904018000NRG23080620220554304
|
08/06/2022
|
VASANTHA E
|
2904018WL018653
|
VASANTHA E
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA E
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-009-009/515
()
|
2904018000NRG23080620220554305
|
08/06/2022
|
CHELLAMMAL
|
2904018WL018653
|
CHELLAMMAL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-009-009/528
()
|
2904018000NRG23080620220554306
|
08/06/2022
|
RANI
|
2904018WL018653
|
RANI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-009-009/531
()
|
2904018000NRG23080620220554307
|
08/06/2022
|
R DHANALAKSHMI W.O RAJESH
|
2904018WL018653
|
R DHANALAKSHMI W.O RAJESH
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
R DHANALAKSHMI W.O RAJESH
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-009-009/532
()
|
2904018000NRG23080620220554308
|
08/06/2022
|
RAJAKUMARI
|
2904018WL018653
|
RAJAKUMARI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
CHINNASALEM
|
TN-04-018-009-009/537
()
|
2904018000NRG23080620220554309
|
08/06/2022
|
SUNDHARAMBAL.M W.O.MURUGESAN
|
2904018WL018653
|
SUNDHARAMBAL.M W.O.MURUGESAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUNDHARAMBAL.M W.O.MURUGESAN
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-009-009/538
()
|
2904018000NRG23080620220554310
|
08/06/2022
|
DURAIYARASI D
|
2904018WL018653
|
DURAIYARASI D
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DURAIYARASI D
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-009-009/54
()
|
2904018000NRG23080620220554311
|
08/06/2022
|
PERUMAYI P
|
2904018WL018653
|
PERUMAYI P
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERUMAYI P
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-009-009/562
()
|
2904018000NRG23080620220554312
|
08/06/2022
|
VELLAKANNU
|
2904018WL018653
|
VELLAKANNU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELLAKANNU
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-009-009/571
()
|
2904018000NRG23080620220554314
|
08/06/2022
|
CHINNAMMAL K
|
2904018WL018653
|
CHINNAMMAL K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAMMAL K
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-009-009/586
()
|
2904018000NRG23080620220554315
|
08/06/2022
|
CHELLAMMAL
|
2904018WL018653
|
CHELLAMMAL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-009-009/600
()
|
2904018000NRG23080620220554316
|
08/06/2022
|
P DANALAKSHMI
|
2904018WL018653
|
P DANALAKSHMI
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018937073
|
|
P DANALAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-009-009/603
()
|
2904018000NRG23080620220554317
|
08/06/2022
|
PALALNI
|
2904018WL018653
|
PALALNI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALALNI
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-009-009/626
()
|
2904018000NRG23080620220554319
|
08/06/2022
|
LAKSHMI S
|
2904018WL018653
|
LAKSHMI S
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI S
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-009-009/628
()
|
2904018000NRG23080620220554320
|
08/06/2022
|
CHELLAMMAL R
|
2904018WL018653
|
CHELLAMMAL R
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHELLAMMAL R
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-009-009/648
()
|
2904018000NRG23080620220554321
|
08/06/2022
|
DHANAM MGR
|
2904018WL018653
|
DHANAM MGR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANAM MGR
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-009-009/651
()
|
2904018000NRG23080620220554322
|
08/06/2022
|
RAMAYEE
|
2904018WL018653
|
RAMAYEE
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-009-009/664
()
|
2904018000NRG23080620220554323
|
08/06/2022
|
R PALANIAMMAL
|
2904018WL018653
|
R PALANIAMMAL
|
00176
|
IDIB000K001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018937073
|
|
R PALANIAMMAL
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-009-009/667
()
|
2904018000NRG23080620220554324
|
08/06/2022
|
CHINNAMMAL V
|
2904018WL018653
|
CHINNAMMAL V
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAMMAL V
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-009-009/672
()
|
2904018000NRG23080620220554325
|
08/06/2022
|
R SENDHAMARAI W.O RAMASAMY
|
2904018WL018653
|
R SENDHAMARAI W.O RAMASAMY
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
R SENDHAMARAI W.O RAMASAMY
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-009-009/675
()
|
2904018000NRG23080620220554326
|
08/06/2022
|
JOTHI K
|
2904018WL018653
|
JOTHI K
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
JOTHI K
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-009-009/68
()
|
2904018000NRG23080620220554327
|
08/06/2022
|
R RAJESHWARI W.O RAMAKIRUSHNAN
|
2904018WL018653
|
R RAJESHWARI W.O RAMAKIRUSHNAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
R RAJESHWARI W.O RAMAKIRUSHNAN
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-009-009/684
()
|
2904018000NRG23080620220554328
|
08/06/2022
|
SARASU
|
2904018WL018653
|
SARASU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SARASU
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-009-009/691
()
|
2904018000NRG23080620220554329
|
08/06/2022
|
MALLIKA
|
2904018WL018653
|
MALLIKA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-009-009/693
()
|
2904018000NRG23080620220554330
|
08/06/2022
|
RASATHI
|
2904018WL018653
|
RASATHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RASATHI
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-009-009/699
()
|
2904018000NRG23080620220554331
|
08/06/2022
|
SELVI
|
2904018WL018653
|
SELVI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-009-009/72
()
|
2904018000NRG23080620220554332
|
08/06/2022
|
VASANTHA.K
|
2904018WL018653
|
VASANTHA.K
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA.K
|
INDIAN BANK(607105)
|
|
57
|
CHINNASALEM
|
TN-04-018-009-009/81
()
|
2904018000NRG23080620220554341
|
08/06/2022
|
MEENACHI SANMUGAM
|
2904018WL018653
|
MEENACHI SANMUGAM
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENACHI SANMUGAM
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-009-010/694
()
|
2904018000NRG23080620220554342
|
08/06/2022
|
KALPANA
|
2904018WL018653
|
KALPANA
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55005
|
55005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55005
|
55005
|
|
|
|
|
|
|
|