|
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-16-006-001-001/1036-a
(AMAYAPURAM)
|
2916006000NRG23230620220519809
|
24/06/2022
|
VALARMATHI
|
2916006WL023562
|
VALARMATHI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1067-A
(AMAYAPURAM)
|
2916006000NRG23230620220519810
|
24/06/2022
|
Pappa
|
2916006WL023562
|
Pappa
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/253-A
(AMAYAPURAM)
|
2916006000NRG23230620220519813
|
24/06/2022
|
Puraviyammal
|
2916006WL023562
|
Puraviyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puraviyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/256-A
(AMAYAPURAM)
|
2916006000NRG23230620220519814
|
24/06/2022
|
ALAGAMMAL
|
2916006WL023562
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/257-A
(AMAYAPURAM)
|
2916006000NRG23230620220519815
|
24/06/2022
|
LAKSHMI
|
2916006WL023562
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/329-A
(AMAYAPURAM)
|
2916006000NRG23230620220519816
|
24/06/2022
|
Saroja
|
2916006WL023562
|
Saroja
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/331-A
(AMAYAPURAM)
|
2916006000NRG23230620220519817
|
24/06/2022
|
SAROJA
|
2916006WL023562
|
SAROJA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/340-A
(AMAYAPURAM)
|
2916006000NRG23230620220519818
|
24/06/2022
|
Thangamani
|
2916006WL023562
|
Thangamani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/45-A
(AMAYAPURAM)
|
2916006000NRG23230620220519819
|
24/06/2022
|
ANJALAM
|
2916006WL023562
|
ANJALAM
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/752-A
(AMAYAPURAM)
|
2916006000NRG23230620220519820
|
24/06/2022
|
Muthulakshmi
|
2916006WL023562
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/753-A
(AMAYAPURAM)
|
2916006000NRG23230620220519821
|
24/06/2022
|
Sagunthala
|
2916006WL023562
|
Sagunthala
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/754-A
(AMAYAPURAM)
|
2916006000NRG23230620220519822
|
24/06/2022
|
Chandra
|
2916006WL023562
|
Chandra
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/755-A
(AMAYAPURAM)
|
2916006000NRG23230620220519823
|
24/06/2022
|
Mookayee
|
2916006WL023562
|
Mookayee
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/762-A
(AMAYAPURAM)
|
2916006000NRG23230620220519824
|
24/06/2022
|
LATHA
|
2916006WL023562
|
LATHA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
LATHA
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/765-A
(AMAYAPURAM)
|
2916006000NRG23230620220519825
|
24/06/2022
|
Rani
|
2916006WL023562
|
Rani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/775-A
(AMAYAPURAM)
|
2916006000NRG23230620220519826
|
24/06/2022
|
Chinnaponnu
|
2916006WL023562
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/786-A
(AMAYAPURAM)
|
2916006000NRG23230620220519827
|
24/06/2022
|
KALAYARASI
|
2916006WL023562
|
KALAYARASI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/789-A
(AMAYAPURAM)
|
2916006000NRG23230620220519828
|
24/06/2022
|
Kanniyammal
|
2916006WL023562
|
Kanniyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/793-A
(AMAYAPURAM)
|
2916006000NRG23230620220519829
|
24/06/2022
|
RAJAMMAL
|
2916006WL023562
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/811-A
(AMAYAPURAM)
|
2916006000NRG23230620220519830
|
24/06/2022
|
Sevathamani
|
2916006WL023562
|
Sevathamani
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sevathamani
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/866-A
(AMAYAPURAM)
|
2916006000NRG23230620220519831
|
24/06/2022
|
DHANAM
|
2916006WL023562
|
DHANAM
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/961-a
(AMAYAPURAM)
|
2916006000NRG23230620220519832
|
24/06/2022
|
CHELLAMMAL
|
2916006WL023562
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-003/1669-A
(AMAYAPURAM)
|
2916006000NRG23230620220519833
|
24/06/2022
|
Radhika
|
2916006WL023562
|
Radhika
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radhika
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-009/1236-A
(AMAYAPURAM)
|
2916006000NRG23230620220519835
|
24/06/2022
|
Keetha
|
2916006WL023562
|
Keetha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Keetha
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-009/1295-A
(AMAYAPURAM)
|
2916006000NRG23230620220519837
|
24/06/2022
|
Sarasu
|
2916006WL023562
|
Sarasu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-009/1341-A
(AMAYAPURAM)
|
2916006000NRG23230620220519838
|
24/06/2022
|
Pappa
|
2916006WL023562
|
Pappa
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-009/1350-A
(AMAYAPURAM)
|
2916006000NRG23230620220519839
|
24/06/2022
|
Poochammal
|
2916006WL023562
|
Poochammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-009/1352-A
(AMAYAPURAM)
|
2916006000NRG23230620220519840
|
24/06/2022
|
Kamalaveni
|
2916006WL023562
|
Kamalaveni
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamalaveni
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-009/1361-A
(AMAYAPURAM)
|
2916006000NRG23230620220519841
|
24/06/2022
|
Chitradevi
|
2916006WL023562
|
Chitradevi
|
00176
|
IDIB000N058
|
210
|
210
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-009/1366-A
(AMAYAPURAM)
|
2916006000NRG23230620220519842
|
24/06/2022
|
Deepalakshmi
|
2916006WL023562
|
Deepalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Deepalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-009/1373-A
(AMAYAPURAM)
|
2916006000NRG23230620220519843
|
24/06/2022
|
Sumathiradevi
|
2916006WL023562
|
Sumathiradevi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathiradevi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-009/1392-A
(AMAYAPURAM)
|
2916006000NRG23230620220519844
|
24/06/2022
|
Thirupathi
|
2916006WL023562
|
Thirupathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-009/1400-A
(AMAYAPURAM)
|
2916006000NRG23230620220519845
|
24/06/2022
|
Sudha
|
2916006WL023562
|
Sudha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-009/1402-A
(AMAYAPURAM)
|
2916006000NRG23230620220519846
|
24/06/2022
|
Kamatchi V
|
2916006WL023562
|
Kamatchi V
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi V
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-009/1413-A
(AMAYAPURAM)
|
2916006000NRG23230620220519847
|
24/06/2022
|
Palaniyandi
|
2916006WL023562
|
Palaniyandi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-009/1419-A
(AMAYAPURAM)
|
2916006000NRG23230620220519848
|
24/06/2022
|
Nagalakshmi
|
2916006WL023562
|
Nagalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-009/1428-A
(AMAYAPURAM)
|
2916006000NRG23230620220519849
|
24/06/2022
|
Kantha
|
2916006WL023562
|
Kantha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kantha
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-009/1429-A
(AMAYAPURAM)
|
2916006000NRG23230620220519850
|
24/06/2022
|
Lakshmi
|
2916006WL023562
|
Lakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-009/1430-A
(AMAYAPURAM)
|
2916006000NRG23230620220519851
|
24/06/2022
|
Mallika
|
2916006WL023562
|
Mallika
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-009/1433-A
(AMAYAPURAM)
|
2916006000NRG23230620220519852
|
24/06/2022
|
Meena
|
2916006WL023562
|
Meena
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-009/1434-A
(AMAYAPURAM)
|
2916006000NRG23230620220519853
|
24/06/2022
|
Kaladevi
|
2916006WL023562
|
Kaladevi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-009/1445-A
(AMAYAPURAM)
|
2916006000NRG23230620220519854
|
24/06/2022
|
Surya
|
2916006WL023562
|
Surya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Surya
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-009/1446-A
(AMAYAPURAM)
|
2916006000NRG23230620220519855
|
24/06/2022
|
Indhirani
|
2916006WL023562
|
Indhirani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-009/1449-A
(AMAYAPURAM)
|
2916006000NRG23230620220519856
|
24/06/2022
|
Chinnaponnu
|
2916006WL023562
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-009/1456-A
(AMAYAPURAM)
|
2916006000NRG23230620220519857
|
24/06/2022
|
Isaivani
|
2916006WL023562
|
Isaivani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Isaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-009/1470-A
(AMAYAPURAM)
|
2916006000NRG23230620220519858
|
24/06/2022
|
Chinnaponnu
|
2916006WL023562
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-009/1472-A
(AMAYAPURAM)
|
2916006000NRG23230620220519859
|
24/06/2022
|
Manimekalai
|
2916006WL023562
|
Manimekalai
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-009/1473-A
(AMAYAPURAM)
|
2916006000NRG23230620220519860
|
24/06/2022
|
Selvam
|
2916006WL023562
|
Selvam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvam
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-009/1474-A
(AMAYAPURAM)
|
2916006000NRG23230620220519861
|
24/06/2022
|
Puravayammal
|
2916006WL023562
|
Puravayammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puravayammal
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-009/1521-A
(AMAYAPURAM)
|
2916006000NRG23230620220519862
|
24/06/2022
|
Selvamani
|
2916006WL023562
|
Selvamani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-009/1525-A
(AMAYAPURAM)
|
2916006000NRG23230620220519863
|
24/06/2022
|
Karthika
|
2916006WL023562
|
Karthika
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-009/1554-A
(AMAYAPURAM)
|
2916006000NRG23230620220519864
|
24/06/2022
|
Vijayalakshmi
|
2916006WL023562
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-009/1557-A
(AMAYAPURAM)
|
2916006000NRG23230620220519865
|
24/06/2022
|
Nithya
|
2916006WL023562
|
Nithya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nithya
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-009/1559-A
(AMAYAPURAM)
|
2916006000NRG23230620220519866
|
24/06/2022
|
Eswari
|
2916006WL023562
|
Eswari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
022861757
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-009/1564-A
(AMAYAPURAM)
|
2916006000NRG23230620220519867
|
24/06/2022
|
Saroja
|
2916006WL023562
|
Saroja
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-009/1597-A
(AMAYAPURAM)
|
2916006000NRG23230620220519868
|
24/06/2022
|
Eswari
|
2916006WL023562
|
Eswari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-009/1601-A
(AMAYAPURAM)
|
2916006000NRG23230620220519869
|
24/06/2022
|
Subramani
|
2916006WL023562
|
Subramani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subramani
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-009/1621-A
(AMAYAPURAM)
|
2916006000NRG23230620220519870
|
24/06/2022
|
Muthulakshmi
|
2916006WL023562
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-009/1656-A
(AMAYAPURAM)
|
2916006000NRG23230620220519871
|
24/06/2022
|
Rajammal
|
2916006WL023562
|
Rajammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-009/1694-A
(AMAYAPURAM)
|
2916006000NRG23230620220519872
|
24/06/2022
|
Ponnarasi
|
2916006WL023562
|
Ponnarasi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-009/1698-A
(AMAYAPURAM)
|
2916006000NRG23230620220519873
|
24/06/2022
|
Banumathi
|
2916006WL023562
|
Banumathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-009/1711-A
(AMAYAPURAM)
|
2916006000NRG23230620220519874
|
24/06/2022
|
Susila
|
2916006WL023562
|
Susila
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
022861757
|
|
Susila
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-009/1745-A
(AMAYAPURAM)
|
2916006000NRG23230620220519877
|
24/06/2022
|
Mahalakshmi
|
2916006WL023562
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-009/1763-A
(AMAYAPURAM)
|
2916006000NRG23230620220519878
|
24/06/2022
|
Pappathi
|
2916006WL023562
|
Pappathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-017/1114-A
(AMAYAPURAM)
|
2916006000NRG23230620220519896
|
24/06/2022
|
Manimekalai
|
2916006WL023562
|
Manimekalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
022861757
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78546
|
78546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78546
|
78546
|
|
|
|
|
|
|
|