|
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-16-006-014-002/1024-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537278
|
24/06/2022
|
Ariyammal
|
2916006WL024110
|
Ariyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1027-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537280
|
24/06/2022
|
Lakshmi
|
2916006WL024110
|
Lakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-002/1028-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537281
|
24/06/2022
|
Amsu
|
2916006WL024110
|
Amsu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amsu
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-002/837-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537286
|
24/06/2022
|
Parimala
|
2916006WL024110
|
Parimala
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-002/857-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537287
|
24/06/2022
|
Veeramalai
|
2916006WL024110
|
Veeramalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-009/1068-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537288
|
24/06/2022
|
Mariyakarolin
|
2916006WL024110
|
Mariyakarolin
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyakarolin
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-010/1103-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537289
|
24/06/2022
|
Mahalakshmi
|
2916006WL024110
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/100-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537290
|
24/06/2022
|
Seerengan
|
2916006WL024110
|
Seerengan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seerengan
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/24-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537292
|
24/06/2022
|
Radhakrishnan
|
2916006WL024110
|
Radhakrishnan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/264-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537293
|
24/06/2022
|
KARUPPAYEE
|
2916006WL024110
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/266-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537295
|
24/06/2022
|
POOVAI
|
2916006WL024110
|
POOVAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
POOVAI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/268-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537296
|
24/06/2022
|
SUBRAMANI
|
2916006WL024110
|
SUBRAMANI
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/269-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537297
|
24/06/2022
|
MUTHULAKSHMI
|
2916006WL024110
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/270-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537298
|
24/06/2022
|
NAGAMANI
|
2916006WL024110
|
NAGAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/273-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537299
|
24/06/2022
|
ANJALAI
|
2916006WL024110
|
ANJALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/274-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537300
|
24/06/2022
|
PALANIAMMAL
|
2916006WL024110
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/276-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537301
|
24/06/2022
|
CHINNAPONNU
|
2916006WL024110
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/277-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537302
|
24/06/2022
|
MARIYAMMAL
|
2916006WL024110
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/278-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537303
|
24/06/2022
|
Saratha
|
2916006WL024110
|
Saratha
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saratha
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/279-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537304
|
24/06/2022
|
Saraswathi
|
2916006WL024110
|
Saraswathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/29-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537306
|
24/06/2022
|
TAMILSELVI
|
2916006WL024110
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/404-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537308
|
24/06/2022
|
ARULMARI
|
2916006WL024110
|
ARULMARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ARULMARI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/405-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537309
|
24/06/2022
|
JAYAMARI
|
2916006WL024110
|
JAYAMARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYAMARI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/406-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537310
|
24/06/2022
|
Theresmery
|
2916006WL024110
|
Theresmery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Theresmery
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/407-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537311
|
24/06/2022
|
Johnvalter
|
2916006WL024110
|
Johnvalter
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Johnvalter
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/408-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537312
|
24/06/2022
|
Reginamery
|
2916006WL024110
|
Reginamery
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/411-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537313
|
24/06/2022
|
Sirumani
|
2916006WL024110
|
Sirumani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sirumani
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/413-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537314
|
24/06/2022
|
ROSEMARI
|
2916006WL024110
|
ROSEMARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
ROSEMARI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/414-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537315
|
24/06/2022
|
Philominal
|
2916006WL024110
|
Philominal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Philominal
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/415-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537316
|
24/06/2022
|
PILOMINAL
|
2916006WL024110
|
PILOMINAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PILOMINAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/416-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537317
|
24/06/2022
|
PATHIMAMARI
|
2916006WL024110
|
PATHIMAMARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATHIMAMARI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-014/418-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537318
|
24/06/2022
|
AROKIYAMMAL
|
2916006WL024110
|
AROKIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROKIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-014/420-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537319
|
24/06/2022
|
SEBASTHIYAMMAL
|
2916006WL024110
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-014/422-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537320
|
24/06/2022
|
SAHAYAVELANGANNI
|
2916006WL024110
|
SAHAYAVELANGANNI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861757
|
|
SAHAYAVELANGANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-014/426-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537321
|
24/06/2022
|
KALIYAPPAN
|
2916006WL024110
|
KALIYAPPAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-014/451-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537322
|
24/06/2022
|
MARIYATHERASE
|
2916006WL024110
|
MARIYATHERASE
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYATHERASE
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-014/46-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537323
|
24/06/2022
|
VIJAYA
|
2916006WL024110
|
VIJAYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-014/468-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537324
|
24/06/2022
|
AROKIYAMMAL
|
2916006WL024110
|
AROKIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
AROKIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-014/49-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537325
|
24/06/2022
|
THAMILARASI
|
2916006WL024110
|
THAMILARASI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-014/521-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537326
|
24/06/2022
|
mariyasalvam
|
2916006WL024110
|
mariyasalvam
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861757
|
|
mariyasalvam
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-014/55-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537327
|
24/06/2022
|
RENGAMMAL
|
2916006WL024110
|
RENGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-014/556-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537328
|
24/06/2022
|
Mathalaimary
|
2916006WL024110
|
Mathalaimary
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathalaimary
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-014/557-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537329
|
24/06/2022
|
Poornam
|
2916006WL024110
|
Poornam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poornam
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-014-014/563-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537330
|
24/06/2022
|
PUSHPA LEELA
|
2916006WL024110
|
PUSHPA LEELA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPA LEELA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-014-014/590-a
(V.PERIYAPATTI)
|
2916006000NRG23240620220537332
|
24/06/2022
|
PALANIYAMMAL
|
2916006WL024110
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-014-014/609-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537333
|
24/06/2022
|
PERIYAMMAL
|
2916006WL024110
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-014-014/7-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537336
|
24/06/2022
|
CHANDRA
|
2916006WL024110
|
CHANDRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-014-014/751-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537337
|
24/06/2022
|
VEERAMALAI
|
2916006WL024110
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-014-014/753-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537338
|
24/06/2022
|
Mariyaselvam
|
2916006WL024110
|
Mariyaselvam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-014-014/8-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537339
|
24/06/2022
|
RUKKUMANI
|
2916006WL024110
|
RUKKUMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861757
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-014-015/1089-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537340
|
24/06/2022
|
James
|
2916006WL024110
|
James
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
James
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-014-015/1102-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537341
|
24/06/2022
|
Velankanni
|
2916006WL024110
|
Velankanni
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-014-015/784-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537346
|
24/06/2022
|
Backiyalakshmi
|
2916006WL024110
|
Backiyalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-014-015/817-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537347
|
24/06/2022
|
Kulanthaitheres
|
2916006WL024110
|
Kulanthaitheres
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kulanthaitheres
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-014-015/818-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537348
|
24/06/2022
|
Arockiyammal
|
2916006WL024110
|
Arockiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-014-015/824-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537349
|
24/06/2022
|
Mathalaimery
|
2916006WL024110
|
Mathalaimery
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-014-015/886-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537350
|
24/06/2022
|
Mathalaimary
|
2916006WL024110
|
Mathalaimary
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathalaimary
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-014-015/936-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537352
|
24/06/2022
|
JANCI RANI .S
|
2916006WL024110
|
JANCI RANI .S
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
JANCI RANI .S
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-014-015/958-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537353
|
24/06/2022
|
Viyagulamery
|
2916006WL024110
|
Viyagulamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Viyagulamery
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-014-015/969-A
(V.PERIYAPATTI)
|
2916006000NRG23240620220537355
|
24/06/2022
|
Innasiyammal
|
2916006WL024110
|
Innasiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861757
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70035
|
70035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70035
|
70035
|
|
|
|
|
|
|
|