|
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-16-006-012-003/1221-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364655
|
09/06/2022
|
Pothumponnu
|
2916006WL017334
|
Pothumponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-003/1315-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364656
|
09/06/2022
|
Kalarani
|
2916006WL017334
|
Kalarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-003/1328-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364657
|
09/06/2022
|
Vijayalakshmi
|
2916006WL017334
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-003/1329-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364658
|
09/06/2022
|
Muthulakshmi
|
2916006WL017334
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-003/1359-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364659
|
09/06/2022
|
Vijayalakshmi
|
2916006WL017334
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-003/1361-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364660
|
09/06/2022
|
Gobi
|
2916006WL017334
|
Gobi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Gobi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-003/1362-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364661
|
09/06/2022
|
Lalithakumari
|
2916006WL017334
|
Lalithakumari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lalithakumari
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-004/1186-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364663
|
09/06/2022
|
Rajeswari
|
2916006WL017334
|
Rajeswari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-004/1325-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364664
|
09/06/2022
|
Chitra
|
2916006WL017334
|
Chitra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chitra
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-004/1341-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364665
|
09/06/2022
|
Kamayee
|
2916006WL017334
|
Kamayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamayee
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-012/1015-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364669
|
09/06/2022
|
CHELLAMUTHU
|
2916006WL017334
|
CHELLAMUTHU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMUTHU
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-012/1016-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364670
|
09/06/2022
|
CHINNAMMAL
|
2916006WL017334
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-012/1017-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364671
|
09/06/2022
|
KAMAYAMMAL
|
2916006WL017334
|
KAMAYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMAYAMMAL
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-012/1018-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364672
|
09/06/2022
|
NATARASU
|
2916006WL017334
|
NATARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NATARASU
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-012/1035-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364673
|
09/06/2022
|
Ponnuthayee
|
2916006WL017334
|
Ponnuthayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-012/1049-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364674
|
09/06/2022
|
PERANAICKER
|
2916006WL017334
|
PERANAICKER
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PERANAICKER
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-012/1106-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364675
|
09/06/2022
|
Muthallammal
|
2916006WL017334
|
Muthallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthallammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-012/1125-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364676
|
09/06/2022
|
Cinnakkaammal
|
2916006WL017334
|
Cinnakkaammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Cinnakkaammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-012-012/222-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364677
|
09/06/2022
|
LEEMA AUXICILIYA
|
2916006WL017334
|
LEEMA AUXICILIYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LEEMA AUXICILIYA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-012-012/268-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364678
|
09/06/2022
|
MUKAYE
|
2916006WL017334
|
MUKAYE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUKAYE
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-012-012/271-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364679
|
09/06/2022
|
PAPAYE
|
2916006WL017334
|
PAPAYE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPAYE
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-012-012/272-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364680
|
09/06/2022
|
SUPPULAKSHMI
|
2916006WL017334
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-012-012/273-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364681
|
09/06/2022
|
AMARAWATHI
|
2916006WL017334
|
AMARAWATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMARAWATHI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-012-012/274-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364683
|
09/06/2022
|
CHIVATHAMANI
|
2916006WL017334
|
CHIVATHAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHIVATHAMANI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-012-012/274-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364682
|
09/06/2022
|
PAPATHI
|
2916006WL017334
|
PAPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-012-012/275-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364684
|
09/06/2022
|
PAKKYAM
|
2916006WL017334
|
PAKKYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAKKYAM
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-012-012/276-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364685
|
09/06/2022
|
PALANITHAI
|
2916006WL017334
|
PALANITHAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANITHAI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-012-012/277-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364686
|
09/06/2022
|
TAMILSELVI
|
2916006WL017334
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-012-012/278-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364687
|
09/06/2022
|
LAKSHMI
|
2916006WL017334
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-012-012/280-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364688
|
09/06/2022
|
MANJAMAL
|
2916006WL017334
|
MANJAMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJAMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-012-012/281-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364689
|
09/06/2022
|
MATHANAYAKAR
|
2916006WL017334
|
MATHANAYAKAR
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MATHANAYAKAR
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-012-012/282-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364690
|
09/06/2022
|
GUNAMATHI
|
2916006WL017334
|
GUNAMATHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
GUNAMATHI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-012-012/283-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364691
|
09/06/2022
|
CHINNAMAL
|
2916006WL017334
|
CHINNAMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-012-012/286-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364692
|
09/06/2022
|
ALAGUTHAI
|
2916006WL017334
|
ALAGUTHAI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGUTHAI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-012-012/286-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364693
|
09/06/2022
|
Kannusamy
|
2916006WL017334
|
Kannusamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-012-012/288-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364694
|
09/06/2022
|
Chinnammal
|
2916006WL017334
|
Chinnammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-012-012/292-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364696
|
09/06/2022
|
KALAISELVI
|
2916006WL017334
|
KALAISELVI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-012-012/293-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364697
|
09/06/2022
|
MUTHULAKSHMI
|
2916006WL017334
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-012-012/294-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364698
|
09/06/2022
|
Kamuthayee
|
2916006WL017334
|
Kamuthayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamuthayee
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-012-012/296-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364700
|
09/06/2022
|
KANNUSAMY
|
2916006WL017334
|
KANNUSAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNUSAMY
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-012-012/296-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364699
|
09/06/2022
|
VELLUTHAI
|
2916006WL017334
|
VELLUTHAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLUTHAI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-012-012/51-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364701
|
09/06/2022
|
ELLAMMAL
|
2916006WL017334
|
ELLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ELLAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-012-012/556-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364702
|
09/06/2022
|
MUTHULAKSHMI
|
2916006WL017334
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-012-012/565-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364703
|
09/06/2022
|
LAKSHMI
|
2916006WL017334
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-012-012/596-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364704
|
09/06/2022
|
PALANIVAMMAL
|
2916006WL017334
|
PALANIVAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIVAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-012-012/633-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364705
|
09/06/2022
|
Kalarani
|
2916006WL017334
|
Kalarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-012-012/635-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364706
|
09/06/2022
|
KANNUTHAYEE
|
2916006WL017334
|
KANNUTHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNUTHAYEE
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-012-012/638-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364708
|
09/06/2022
|
Palanisamy
|
2916006WL017334
|
Palanisamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-012-012/640-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364710
|
09/06/2022
|
KUNJAMMAL
|
2916006WL017334
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-012-012/641-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364711
|
09/06/2022
|
Annalakshmi
|
2916006WL017334
|
Annalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-012-012/653-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364714
|
09/06/2022
|
Tamilarasi
|
2916006WL017334
|
Tamilarasi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-012-012/658-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364715
|
09/06/2022
|
Thamarai
|
2916006WL017334
|
Thamarai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-012-012/683-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364717
|
09/06/2022
|
KAMALAM
|
2916006WL017334
|
KAMALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-012-012/784-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364719
|
09/06/2022
|
Nirmala
|
2916006WL017334
|
Nirmala
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-012-012/784-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364718
|
09/06/2022
|
Subbaiya
|
2916006WL017334
|
Subbaiya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subbaiya
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-012-012/805-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364720
|
09/06/2022
|
Pitchai
|
2916006WL017334
|
Pitchai
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-012-012/818-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364721
|
09/06/2022
|
MUTHULAKSHMI
|
2916006WL017334
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-012-012/838-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364722
|
09/06/2022
|
Rajalakshmi
|
2916006WL017334
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-012-012/929-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364723
|
09/06/2022
|
VALAR MATHI
|
2916006WL017334
|
VALAR MATHI
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALAR MATHI
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-012-012/950-A
(NALLAMPILLAI)
|
2916006000NRG23090620220364724
|
09/06/2022
|
CHINNAMMAL
|
2916006WL017334
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67600
|
67600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|