|
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
|
VAIYAMPATTY
|
TN-16-006-004-004/111-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456797
|
09/09/2022
|
KAMALAM
|
2916006WL058962
|
KAMALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/135-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456799
|
09/09/2022
|
K.MEENAMMAL
|
2916006WL058962
|
K.MEENAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
K.MEENAMMAL
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/147-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456800
|
09/09/2022
|
V.CHINNAPONNU
|
2916006WL058962
|
V.CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
V.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/150-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456801
|
09/09/2022
|
CHINNAPONNU
|
2916006WL058962
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/151-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456802
|
09/09/2022
|
KANNAMMAL
|
2916006WL058962
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/152-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456803
|
09/09/2022
|
Sathiya
|
2916006WL058962
|
Sathiya
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/155-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456804
|
09/09/2022
|
SUSEELA
|
2916006WL058962
|
SUSEELA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/16-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456805
|
09/09/2022
|
PALANIYAMMAL
|
2916006WL058962
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/162-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456806
|
09/09/2022
|
Pattayee
|
2916006WL058962
|
Pattayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pattayee
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/17-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456807
|
09/09/2022
|
VELLAIYAMMAL
|
2916006WL058962
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/245-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456808
|
09/09/2022
|
CHINNAPONNU
|
2916006WL058962
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/246-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456809
|
09/09/2022
|
PERIYAMMAL
|
2916006WL058962
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/408-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456811
|
09/09/2022
|
MUEUGESHWARI
|
2916006WL058962
|
MUEUGESHWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MUEUGESHWARI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/411-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456812
|
09/09/2022
|
Palaniyammal
|
2916006WL058962
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/438-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456814
|
09/09/2022
|
muniammal
|
2916006WL058962
|
muniammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
muniammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/444-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456816
|
09/09/2022
|
KUNJAMMAL
|
2916006WL058962
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/452-a
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456818
|
09/09/2022
|
ABIRAMI
|
2916006WL058962
|
ABIRAMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/459-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456819
|
09/09/2022
|
KANNIYAMMAL
|
2916006WL058962
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/464-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456820
|
09/09/2022
|
SEERANGAMMAL
|
2916006WL058962
|
SEERANGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
SEERANGAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/472-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456823
|
09/09/2022
|
RASAMMAL
|
2916006WL058962
|
RASAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/473-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456824
|
09/09/2022
|
INDHURANI
|
2916006WL058962
|
INDHURANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/474-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456825
|
09/09/2022
|
Subramani
|
2916006WL058962
|
Subramani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Subramani
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/478-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456826
|
09/09/2022
|
ANJALAI
|
2916006WL058962
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/479-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456827
|
09/09/2022
|
CHINNAMMAL
|
2916006WL058962
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/483-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456828
|
09/09/2022
|
Eswari
|
2916006WL058962
|
Eswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Eswari
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/485-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456829
|
09/09/2022
|
Lakshmi
|
2916006WL058962
|
Lakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/493-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456830
|
09/09/2022
|
ESWARI
|
2916006WL058962
|
ESWARI
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431927
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/495-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456831
|
09/09/2022
|
MALAIKOLUNTHU
|
2916006WL058962
|
MALAIKOLUNTHU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALAIKOLUNTHU
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/499-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456833
|
09/09/2022
|
RAJAMANI
|
2916006WL058962
|
RAJAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/503-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456834
|
09/09/2022
|
MURUGESHWARI
|
2916006WL058962
|
MURUGESHWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/507-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456835
|
09/09/2022
|
SARASU
|
2916006WL058962
|
SARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SARASU
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/510-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456836
|
09/09/2022
|
CHINNAMMAL
|
2916006WL058962
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/511-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456837
|
09/09/2022
|
DHANALAKSHMI
|
2916006WL058962
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/514-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456838
|
09/09/2022
|
KALAIARASI
|
2916006WL058962
|
KALAIARASI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/517-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456839
|
09/09/2022
|
RAMAYEE
|
2916006WL058962
|
RAMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/518-a
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456840
|
09/09/2022
|
MALLIKA
|
2916006WL058962
|
MALLIKA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/519-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456841
|
09/09/2022
|
VEERAMMAL
|
2916006WL058962
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/521-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456842
|
09/09/2022
|
KANNIYAMMAL
|
2916006WL058962
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/522-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456843
|
09/09/2022
|
ANJAMMAL
|
2916006WL058962
|
ANJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/524-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456844
|
09/09/2022
|
ANJALAM
|
2916006WL058962
|
ANJALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/53-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456845
|
09/09/2022
|
VELUMANI
|
2916006WL058962
|
VELUMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/544-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456847
|
09/09/2022
|
KARUPPAYEE
|
2916006WL058962
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/55-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456848
|
09/09/2022
|
M.PAPPU
|
2916006WL058962
|
M.PAPPU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
M.PAPPU
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/553-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456849
|
09/09/2022
|
SANGEETHA
|
2916006WL058962
|
SANGEETHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/577-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456850
|
09/09/2022
|
DHANAM
|
2916006WL058962
|
DHANAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/60-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456851
|
09/09/2022
|
Amirtharani
|
2916006WL058962
|
Amirtharani
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amirtharani
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/601-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456852
|
09/09/2022
|
MURUGAMBAL
|
2916006WL058962
|
MURUGAMBAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
MURUGAMBAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/61-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456853
|
09/09/2022
|
CHINNAMMAL
|
2916006WL058962
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431927
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/620-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456854
|
09/09/2022
|
SEETHALAKSHMI
|
2916006WL058962
|
SEETHALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/622-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456855
|
09/09/2022
|
Dhanabackiam
|
2916006WL058962
|
Dhanabackiam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431927
|
|
Dhanabackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/624-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456856
|
09/09/2022
|
JANAGI
|
2916006WL058962
|
JANAGI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/663-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456858
|
09/09/2022
|
RATHIKA
|
2916006WL058962
|
RATHIKA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/681-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456859
|
09/09/2022
|
AMBIKA
|
2916006WL058962
|
AMBIKA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/698-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456860
|
09/09/2022
|
Govindharaj
|
2916006WL058962
|
Govindharaj
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/703-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456861
|
09/09/2022
|
Jeya
|
2916006WL058962
|
Jeya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Jeya
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/8-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456863
|
09/09/2022
|
PITCHAIYAMMAL
|
2916006WL058962
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431927
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-006/776-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456866
|
09/09/2022
|
Pappathi
|
2916006WL058962
|
Pappathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-006/788-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456867
|
09/09/2022
|
sangeetha
|
2916006WL058962
|
sangeetha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-008/716-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456869
|
09/09/2022
|
Nathiya
|
2916006WL058962
|
Nathiya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-010/786-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456877
|
09/09/2022
|
venila
|
2916006WL058962
|
venila
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431927
|
|
venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-016/765-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456883
|
09/09/2022
|
Pitchaiyamma
|
2916006WL058962
|
Pitchaiyamma
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pitchaiyamma
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-016/802-A
(THAVALAVEERANPATTY)
|
2916006000NRG23080920221456884
|
09/09/2022
|
seetha
|
2916006WL058962
|
seetha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431927
|
|
seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66200
|
66200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66200
|
66200
|
|
|
|
|
|
|
|