|
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-16-006-004-003/720-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514115
|
23/06/2022
|
Poongothai
|
2916006WL023342
|
Poongothai
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-003/735-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514116
|
23/06/2022
|
Megala
|
2916006WL023342
|
Megala
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-003/768-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514117
|
23/06/2022
|
Sundhari
|
2916006WL023342
|
Sundhari
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/100-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514121
|
23/06/2022
|
R.PARVATHI
|
2916006WL023342
|
R.PARVATHI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/109-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514124
|
23/06/2022
|
VEERAMAL
|
2916006WL023342
|
VEERAMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/12-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514126
|
23/06/2022
|
THANGARASU
|
2916006WL023342
|
THANGARASU
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/127-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514127
|
23/06/2022
|
Anjalai
|
2916006WL023342
|
Anjalai
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/134-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514128
|
23/06/2022
|
ANJAMMAL
|
2916006WL023342
|
ANJAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/139-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514129
|
23/06/2022
|
Kamalam
|
2916006WL023342
|
Kamalam
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/146-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514131
|
23/06/2022
|
K.KALLIYAMMAL
|
2916006WL023342
|
K.KALLIYAMMAL
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.KALLIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/150-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514132
|
23/06/2022
|
CHINNAPONNU
|
2916006WL023342
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/152-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514133
|
23/06/2022
|
Sathiya
|
2916006WL023342
|
Sathiya
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/161-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514134
|
23/06/2022
|
SUSILA
|
2916006WL023342
|
SUSILA
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/164-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514135
|
23/06/2022
|
Nallammal
|
2916006WL023342
|
Nallammal
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/170-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514136
|
23/06/2022
|
Nagammal
|
2916006WL023342
|
Nagammal
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/2-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514137
|
23/06/2022
|
PALANIYAMMAL
|
2916006WL023342
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/24-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514138
|
23/06/2022
|
KALIYAMMAL
|
2916006WL023342
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/246-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514139
|
23/06/2022
|
PERIYAMMAL
|
2916006WL023342
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/31-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514141
|
23/06/2022
|
Vellaiyammal
|
2916006WL023342
|
Vellaiyammal
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/37-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514142
|
23/06/2022
|
PALANIYAMMAL
|
2916006WL023342
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/39-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514144
|
23/06/2022
|
RAJAMMAL
|
2916006WL023342
|
RAJAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/403-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514145
|
23/06/2022
|
T.RAJAMMAL
|
2916006WL023342
|
T.RAJAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
T.RAJAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/408-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514147
|
23/06/2022
|
MUEUGESHWARI
|
2916006WL023342
|
MUEUGESHWARI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUEUGESHWARI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/410-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514148
|
23/06/2022
|
MUTHAMMAL
|
2916006WL023342
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/411-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514149
|
23/06/2022
|
Palaniyammal
|
2916006WL023342
|
Palaniyammal
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/438-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514152
|
23/06/2022
|
muniammal
|
2916006WL023342
|
muniammal
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
muniammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/443-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514153
|
23/06/2022
|
VELLAIYAMMAL
|
2916006WL023342
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/454-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514154
|
23/06/2022
|
DEVIGA
|
2916006WL023342
|
DEVIGA
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/47-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514155
|
23/06/2022
|
MARIYAMMAL
|
2916006WL023342
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/472-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514156
|
23/06/2022
|
RASAMMAL
|
2916006WL023342
|
RASAMMAL
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/474-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514157
|
23/06/2022
|
ANJU
|
2916006WL023342
|
ANJU
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJU
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/475-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514158
|
23/06/2022
|
PALANIYAMMAL
|
2916006WL023342
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/478-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514160
|
23/06/2022
|
ANJALAI
|
2916006WL023342
|
ANJALAI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/479-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514161
|
23/06/2022
|
CHINNAMMAL
|
2916006WL023342
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/48-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514162
|
23/06/2022
|
KADAMBARASELVI
|
2916006WL023342
|
KADAMBARASELVI
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
KADAMBARASELVI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/484-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514163
|
23/06/2022
|
SARASU
|
2916006WL023342
|
SARASU
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/495-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514165
|
23/06/2022
|
MALAIKOLUNTHU
|
2916006WL023342
|
MALAIKOLUNTHU
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
MALAIKOLUNTHU
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/499-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514167
|
23/06/2022
|
RAJAMANI
|
2916006WL023342
|
RAJAMANI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/503-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514168
|
23/06/2022
|
MURUGESHWARI
|
2916006WL023342
|
MURUGESHWARI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/543-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514170
|
23/06/2022
|
KALAMANI
|
2916006WL023342
|
KALAMANI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAMANI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/584-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514172
|
23/06/2022
|
SUSILA
|
2916006WL023342
|
SUSILA
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/608-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514173
|
23/06/2022
|
DEIVANAI
|
2916006WL023342
|
DEIVANAI
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEIVANAI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/631-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514176
|
23/06/2022
|
SANGAYEE
|
2916006WL023342
|
SANGAYEE
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
SANGAYEE
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/643-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514177
|
23/06/2022
|
SUDHA
|
2916006WL023342
|
SUDHA
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/65-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514178
|
23/06/2022
|
KALIYAMMAL
|
2916006WL023342
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/650-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514179
|
23/06/2022
|
VALLIYAMMAI
|
2916006WL023342
|
VALLIYAMMAI
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIYAMMAI
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/659-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514180
|
23/06/2022
|
Lakshmi
|
2916006WL023342
|
Lakshmi
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/684-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514181
|
23/06/2022
|
SELVARANI
|
2916006WL023342
|
SELVARANI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
02/07/2022
|
|
022861757
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/7-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514182
|
23/06/2022
|
SARASU
|
2916006WL023342
|
SARASU
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/73-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514183
|
23/06/2022
|
Saroja
|
2916006WL023342
|
Saroja
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/8-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514185
|
23/06/2022
|
PITCHAIYAMMAL
|
2916006WL023342
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/81-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514186
|
23/06/2022
|
INDHIRANI
|
2916006WL023342
|
INDHIRANI
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
INDHIRANI
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/82-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514187
|
23/06/2022
|
TAMILARASI
|
2916006WL023342
|
TAMILARASI
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/86-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514188
|
23/06/2022
|
SILUMBAYI
|
2916006WL023342
|
SILUMBAYI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SILUMBAYI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/95-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514191
|
23/06/2022
|
PONNAMMAL
|
2916006WL023342
|
PONNAMMAL
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-006/776-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514193
|
23/06/2022
|
Pappathi
|
2916006WL023342
|
Pappathi
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-006/788-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514194
|
23/06/2022
|
sangeetha
|
2916006WL023342
|
sangeetha
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-010/786-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514199
|
23/06/2022
|
venila
|
2916006WL023342
|
venila
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-016/765-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230620220514207
|
23/06/2022
|
Pitchaiyamma
|
2916006WL023342
|
Pitchaiyamma
|
00176
|
IDIB000N058
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pitchaiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31020
|
31020
|
|
|
|
|
|
|
|