|
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-16-006-001-001/1012-A
(AMAYAPURAM)
|
2916006000NRG23041120222104530
|
05/11/2022
|
MARIYAJEYARANI
|
2916006WL076623
|
MARIYAJEYARANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYAJEYARANI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1052-a
(AMAYAPURAM)
|
2916006000NRG23041120222104531
|
05/11/2022
|
THANGAMANI
|
2916006WL076623
|
THANGAMANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/113-A
(AMAYAPURAM)
|
2916006000NRG23041120222104533
|
05/11/2022
|
SUSAIYAMMAL
|
2916006WL076623
|
SUSAIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUSAIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/136-A
(AMAYAPURAM)
|
2916006000NRG23041120222104534
|
05/11/2022
|
GNANASOUNDARI
|
2916006WL076623
|
GNANASOUNDARI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
GNANASOUNDARI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/274-A
(AMAYAPURAM)
|
2916006000NRG23041120222104536
|
05/11/2022
|
SEBASTHIYAN
|
2916006WL076623
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/454-A
(AMAYAPURAM)
|
2916006000NRG23041120222104538
|
05/11/2022
|
Leemarose
|
2916006WL076623
|
Leemarose
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/506-A
(AMAYAPURAM)
|
2916006000NRG23041120222104539
|
05/11/2022
|
Arokiyamary
|
2916006WL076623
|
Arokiyamary
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arokiyamary
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/507-A
(AMAYAPURAM)
|
2916006000NRG23041120222104540
|
05/11/2022
|
PERUMAYEE
|
2916006WL076623
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/509-A
(AMAYAPURAM)
|
2916006000NRG23041120222104541
|
05/11/2022
|
Anthoniyammal
|
2916006WL076623
|
Anthoniyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/511-A
(AMAYAPURAM)
|
2916006000NRG23041120222104543
|
05/11/2022
|
AROCKIYAMERI
|
2916006WL076623
|
AROCKIYAMERI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AROCKIYAMERI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/511-A
(AMAYAPURAM)
|
2916006000NRG23041120222104542
|
05/11/2022
|
Sebasthiyan
|
2916006WL076623
|
Sebasthiyan
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sebasthiyan
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/513-A
(AMAYAPURAM)
|
2916006000NRG23041120222104544
|
05/11/2022
|
RANJITHAMERI
|
2916006WL076623
|
RANJITHAMERI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
RANJITHAMERI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/515-A
(AMAYAPURAM)
|
2916006000NRG23041120222104545
|
05/11/2022
|
JOSEPH
|
2916006WL076623
|
JOSEPH
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
JOSEPH
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/517-A
(AMAYAPURAM)
|
2916006000NRG23041120222104546
|
05/11/2022
|
SHYAMALASAGAYAMERI
|
2916006WL076623
|
SHYAMALASAGAYAMERI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
SHYAMALASAGAYAMERI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/520-A
(AMAYAPURAM)
|
2916006000NRG23041120222104548
|
05/11/2022
|
ARULMERI
|
2916006WL076623
|
ARULMERI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/523-A
(AMAYAPURAM)
|
2916006000NRG23041120222104549
|
05/11/2022
|
REGINAMERI
|
2916006WL076623
|
REGINAMERI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
REGINAMERI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/528-A
(AMAYAPURAM)
|
2916006000NRG23041120222104550
|
05/11/2022
|
Iruthayamary
|
2916006WL076623
|
Iruthayamary
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Iruthayamary
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/575-A
(AMAYAPURAM)
|
2916006000NRG23041120222104551
|
05/11/2022
|
SELVARAJ
|
2916006WL076623
|
SELVARAJ
|
00176
|
IDIB000N058
|
220
|
220
|
Processed
|
16/11/2022
|
|
032596268
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/576-A
(AMAYAPURAM)
|
2916006000NRG23041120222104552
|
05/11/2022
|
Sahayarani
|
2916006WL076623
|
Sahayarani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sahayarani
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/576-A
(AMAYAPURAM)
|
2916006000NRG23041120222104553
|
05/11/2022
|
Savari Rose Mery
|
2916006WL076623
|
Savari Rose Mery
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Savari Rose Mery
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/580-A
(AMAYAPURAM)
|
2916006000NRG23041120222104554
|
05/11/2022
|
Anthoniyammal
|
2916006WL076623
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/583-A
(AMAYAPURAM)
|
2916006000NRG23041120222104555
|
05/11/2022
|
AMBUROSEMERY
|
2916006WL076623
|
AMBUROSEMERY
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMBUROSEMERY
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/584-A
(AMAYAPURAM)
|
2916006000NRG23041120222104556
|
05/11/2022
|
SEBASTHIYAN
|
2916006WL076623
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/589-A
(AMAYAPURAM)
|
2916006000NRG23041120222104559
|
05/11/2022
|
SEBASTHIYAN
|
2916006WL076623
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/594-A
(AMAYAPURAM)
|
2916006000NRG23041120222104560
|
05/11/2022
|
Arulshanthi
|
2916006WL076623
|
Arulshanthi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arulshanthi
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/599-A
(AMAYAPURAM)
|
2916006000NRG23041120222104562
|
05/11/2022
|
DHANAMERI
|
2916006WL076623
|
DHANAMERI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
DHANAMERI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/603-A
(AMAYAPURAM)
|
2916006000NRG23041120222104564
|
05/11/2022
|
PITCHAI
|
2916006WL076623
|
PITCHAI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
PITCHAI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/604-A
(AMAYAPURAM)
|
2916006000NRG23041120222104565
|
05/11/2022
|
AROCKIYAMMAL
|
2916006WL076623
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/605-A
(AMAYAPURAM)
|
2916006000NRG23041120222104566
|
05/11/2022
|
SAVARIYAYEE
|
2916006WL076623
|
SAVARIYAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAVARIYAYEE
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/606-A
(AMAYAPURAM)
|
2916006000NRG23041120222104567
|
05/11/2022
|
Innasiyammal
|
2916006WL076623
|
Innasiyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/607-A
(AMAYAPURAM)
|
2916006000NRG23041120222104568
|
05/11/2022
|
SANTHANAMERI
|
2916006WL076623
|
SANTHANAMERI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
SANTHANAMERI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/612-A
(AMAYAPURAM)
|
2916006000NRG23041120222104569
|
05/11/2022
|
Mathalaimery
|
2916006WL076623
|
Mathalaimery
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/616-A
(AMAYAPURAM)
|
2916006000NRG23041120222104571
|
05/11/2022
|
AROCKIYAM
|
2916006WL076623
|
AROCKIYAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
AROCKIYAM
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/616-A
(AMAYAPURAM)
|
2916006000NRG23041120222104572
|
05/11/2022
|
MERI
|
2916006WL076623
|
MERI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MERI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/617-A
(AMAYAPURAM)
|
2916006000NRG23041120222104573
|
05/11/2022
|
MERISTELLA
|
2916006WL076623
|
MERISTELLA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MERISTELLA
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/618-A
(AMAYAPURAM)
|
2916006000NRG23041120222104574
|
05/11/2022
|
MANIKKAM
|
2916006WL076623
|
MANIKKAM
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANIKKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/621-A
(AMAYAPURAM)
|
2916006000NRG23041120222104575
|
05/11/2022
|
John joseph rani
|
2916006WL076623
|
John joseph rani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
John joseph rani
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/625-A
(AMAYAPURAM)
|
2916006000NRG23041120222104576
|
05/11/2022
|
JEYASEELI
|
2916006WL076623
|
JEYASEELI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
JEYASEELI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/626-A
(AMAYAPURAM)
|
2916006000NRG23041120222104577
|
05/11/2022
|
KULANTHAYAMMAL
|
2916006WL076623
|
KULANTHAYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
KULANTHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/630-A
(AMAYAPURAM)
|
2916006000NRG23041120222104578
|
05/11/2022
|
RANJITHAMERI
|
2916006WL076623
|
RANJITHAMERI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RANJITHAMERI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/724-A
(AMAYAPURAM)
|
2916006000NRG23041120222104579
|
05/11/2022
|
SAHAYAMERI
|
2916006WL076623
|
SAHAYAMERI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAHAYAMERI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/73-A
(AMAYAPURAM)
|
2916006000NRG23041120222104580
|
05/11/2022
|
RAJAMANI
|
2916006WL076623
|
RAJAMANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/920-A
(AMAYAPURAM)
|
2916006000NRG23041120222104581
|
05/11/2022
|
MARIYARAJ
|
2916006WL076623
|
MARIYARAJ
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYARAJ
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/922-A
(AMAYAPURAM)
|
2916006000NRG23041120222104582
|
05/11/2022
|
ARULMERI
|
2916006WL076623
|
ARULMERI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARULMERI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/930-A
(AMAYAPURAM)
|
2916006000NRG23041120222104583
|
05/11/2022
|
IRUTHAYAMERI
|
2916006WL076623
|
IRUTHAYAMERI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
IRUTHAYAMERI
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/931-A
(AMAYAPURAM)
|
2916006000NRG23041120222104584
|
05/11/2022
|
MARIYASELVAM
|
2916006WL076623
|
MARIYASELVAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/979-A
(AMAYAPURAM)
|
2916006000NRG23041120222104585
|
05/11/2022
|
SELVARANI
|
2916006WL076623
|
SELVARANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-005/1309-A
(AMAYAPURAM)
|
2916006000NRG23041120222104586
|
05/11/2022
|
Thomai
|
2916006WL076623
|
Thomai
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thomai
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-014/1306-A
(AMAYAPURAM)
|
2916006000NRG23041120222104588
|
05/11/2022
|
Thomaiyammal
|
2916006WL076623
|
Thomaiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thomaiyammal
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-014/1307-A
(AMAYAPURAM)
|
2916006000NRG23041120222104589
|
05/11/2022
|
Kulanthaitherash
|
2916006WL076623
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-014/1444-A
(AMAYAPURAM)
|
2916006000NRG23041120222104590
|
05/11/2022
|
Motchamerry
|
2916006WL076623
|
Motchamerry
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Motchamerry
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-014/1645-A
(AMAYAPURAM)
|
2916006000NRG23041120222104591
|
05/11/2022
|
Thiraviyamari
|
2916006WL076623
|
Thiraviyamari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thiraviyamari
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-014/1657-A
(AMAYAPURAM)
|
2916006000NRG23041120222104592
|
05/11/2022
|
Arputharani
|
2916006WL076623
|
Arputharani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arputharani
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-025/1104-A
(AMAYAPURAM)
|
2916006000NRG23041120222104600
|
05/11/2022
|
Alphonse Nirmala
|
2916006WL076623
|
Alphonse Nirmala
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alphonse Nirmala
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-025/1119-A
(AMAYAPURAM)
|
2916006000NRG23041120222104601
|
05/11/2022
|
Arokiyammal
|
2916006WL076623
|
Arokiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-025/1181-A
(AMAYAPURAM)
|
2916006000NRG23041120222104602
|
05/11/2022
|
Anthoniyammal
|
2916006WL076623
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-025/1499-A
(AMAYAPURAM)
|
2916006000NRG23041120222104603
|
05/11/2022
|
Jacklinmary
|
2916006WL076623
|
Jacklinmary
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jacklinmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-026/1512-A
(AMAYAPURAM)
|
2916006000NRG23041120222104609
|
05/11/2022
|
Vellaiyammal
|
2916006WL076623
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-026/1617-A
(AMAYAPURAM)
|
2916006000NRG23041120222104610
|
05/11/2022
|
Arulmani
|
2916006WL076623
|
Arulmani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-026/1675-A
(AMAYAPURAM)
|
2916006000NRG23041120222104611
|
05/11/2022
|
Jaculin christy
|
2916006WL076623
|
Jaculin christy
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jaculin christy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74580
|
74580
|
|
|
|
|
|
|
|