|
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-16-006-014-002/1027-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221061
|
20/08/2022
|
Lakshmi
|
2916006WL051379
|
Lakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1028-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221062
|
20/08/2022
|
Amsu
|
2916006WL051379
|
Amsu
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Amsu
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-002/837-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221066
|
20/08/2022
|
Parimala
|
2916006WL051379
|
Parimala
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-002/857-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221067
|
20/08/2022
|
Veeramalai
|
2916006WL051379
|
Veeramalai
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-009/1068-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221068
|
20/08/2022
|
Mariyakarolin
|
2916006WL051379
|
Mariyakarolin
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyakarolin
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-010/1103-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221069
|
20/08/2022
|
Mahalakshmi
|
2916006WL051379
|
Mahalakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-014/100-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221070
|
20/08/2022
|
Seerengan
|
2916006WL051379
|
Seerengan
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Seerengan
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-014/24-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221072
|
20/08/2022
|
Radhakrishnan
|
2916006WL051379
|
Radhakrishnan
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Radhakrishnan
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-014/264-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221073
|
20/08/2022
|
KARUPPAYEE
|
2916006WL051379
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-014/266-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221075
|
20/08/2022
|
POOVAI
|
2916006WL051379
|
POOVAI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
POOVAI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-014/268-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221077
|
20/08/2022
|
SUBRAMANI
|
2916006WL051379
|
SUBRAMANI
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-014/269-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221078
|
20/08/2022
|
MUTHULAKSHMI
|
2916006WL051379
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-014/270-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221079
|
20/08/2022
|
NAGAMANI
|
2916006WL051379
|
NAGAMANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-014/273-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221080
|
20/08/2022
|
ANJALAI
|
2916006WL051379
|
ANJALAI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-014/274-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221081
|
20/08/2022
|
PALANIAMMAL
|
2916006WL051379
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-014/276-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221082
|
20/08/2022
|
CHINNAPONNU
|
2916006WL051379
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/277-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221083
|
20/08/2022
|
MARIYAMMAL
|
2916006WL051379
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/278-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221084
|
20/08/2022
|
Saratha
|
2916006WL051379
|
Saratha
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saratha
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/279-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221085
|
20/08/2022
|
Saraswathi
|
2916006WL051379
|
Saraswathi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/29-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221087
|
20/08/2022
|
TAMILSELVI
|
2916006WL051379
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/34-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221088
|
20/08/2022
|
SADAYAMMAL
|
2916006WL051379
|
SADAYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SADAYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/405-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221091
|
20/08/2022
|
JAYAMARI
|
2916006WL051379
|
JAYAMARI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
JAYAMARI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/406-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221092
|
20/08/2022
|
Theresmery
|
2916006WL051379
|
Theresmery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Theresmery
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/407-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221093
|
20/08/2022
|
Johnvalter
|
2916006WL051379
|
Johnvalter
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Johnvalter
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/408-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221094
|
20/08/2022
|
Reginamery
|
2916006WL051379
|
Reginamery
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Reginamery
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/411-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221095
|
20/08/2022
|
Sirumani
|
2916006WL051379
|
Sirumani
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sirumani
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/413-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221096
|
20/08/2022
|
ROSEMARI
|
2916006WL051379
|
ROSEMARI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
ROSEMARI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/414-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221097
|
20/08/2022
|
Philominal
|
2916006WL051379
|
Philominal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Philominal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/415-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221098
|
20/08/2022
|
PILOMINAL
|
2916006WL051379
|
PILOMINAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PILOMINAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/416-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221099
|
20/08/2022
|
PATHIMAMARI
|
2916006WL051379
|
PATHIMAMARI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PATHIMAMARI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/418-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221100
|
20/08/2022
|
AROKIYAMMAL
|
2916006WL051379
|
AROKIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
AROKIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-014/420-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221101
|
20/08/2022
|
SEBASTHIYAMMAL
|
2916006WL051379
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-014/422-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221102
|
20/08/2022
|
SAHAYAVELANGANNI
|
2916006WL051379
|
SAHAYAVELANGANNI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SAHAYAVELANGANNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-014/426-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221104
|
20/08/2022
|
KALIYAPPAN
|
2916006WL051379
|
KALIYAPPAN
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
KALIYAPPAN
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-014/437-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221106
|
20/08/2022
|
Rengaraj
|
2916006WL051379
|
Rengaraj
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rengaraj
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-014/451-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221108
|
20/08/2022
|
MARIYATHERASE
|
2916006WL051379
|
MARIYATHERASE
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYATHERASE
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-014/46-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221109
|
20/08/2022
|
VIJAYA
|
2916006WL051379
|
VIJAYA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-014/468-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221110
|
20/08/2022
|
AROKIYAMMAL
|
2916006WL051379
|
AROKIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
AROKIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-014/49-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221111
|
20/08/2022
|
THAMILARASI
|
2916006WL051379
|
THAMILARASI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
THAMILARASI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-014/521-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221112
|
20/08/2022
|
mariyasalvam
|
2916006WL051379
|
mariyasalvam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
mariyasalvam
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-014/55-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221113
|
20/08/2022
|
RENGAMMAL
|
2916006WL051379
|
RENGAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-014/556-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221114
|
20/08/2022
|
Mathalaimary
|
2916006WL051379
|
Mathalaimary
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathalaimary
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-014/557-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221115
|
20/08/2022
|
Poornam
|
2916006WL051379
|
Poornam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poornam
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-014-014/563-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221116
|
20/08/2022
|
PUSHPA LEELA
|
2916006WL051379
|
PUSHPA LEELA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PUSHPA LEELA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-014-014/590-a
(V.PERIYAPATTI)
|
2916006000NRG23200820221221118
|
20/08/2022
|
PALANIYAMMAL
|
2916006WL051379
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-014-014/591-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221119
|
20/08/2022
|
AROKIYAMMAL
|
2916006WL051379
|
AROKIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
AROKIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-014-014/609-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221120
|
20/08/2022
|
PERIYAMMAL
|
2916006WL051379
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-014-014/7-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221123
|
20/08/2022
|
CHANDRA
|
2916006WL051379
|
CHANDRA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-014-014/751-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221124
|
20/08/2022
|
VEERAMALAI
|
2916006WL051379
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-014-014/753-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221125
|
20/08/2022
|
Mariyaselvam
|
2916006WL051379
|
Mariyaselvam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-014-014/754-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221126
|
20/08/2022
|
Nallathambi
|
2916006WL051379
|
Nallathambi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Nallathambi
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-014-014/763-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221127
|
20/08/2022
|
Palaniyammal
|
2916006WL051379
|
Palaniyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-014-014/77-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221128
|
20/08/2022
|
KULANTHAIYAMMAL
|
2916006WL051379
|
KULANTHAIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-014-015/1089-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221130
|
20/08/2022
|
James
|
2916006WL051379
|
James
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
James
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-014-015/1099-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221131
|
20/08/2022
|
Mariyammal
|
2916006WL051379
|
Mariyammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-014-015/1102-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221132
|
20/08/2022
|
Velankanni
|
2916006WL051379
|
Velankanni
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velankanni
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-014-015/784-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221137
|
20/08/2022
|
Backiyalakshmi
|
2916006WL051379
|
Backiyalakshmi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-014-015/817-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221138
|
20/08/2022
|
Kulanthaitheres
|
2916006WL051379
|
Kulanthaitheres
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kulanthaitheres
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-014-015/818-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221139
|
20/08/2022
|
Arockiyammal
|
2916006WL051379
|
Arockiyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-014-015/824-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221140
|
20/08/2022
|
Mathalaimery
|
2916006WL051379
|
Mathalaimery
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathalaimery
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-014-015/886-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221141
|
20/08/2022
|
Mathalaimary
|
2916006WL051379
|
Mathalaimary
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mathalaimary
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-014-015/888-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221142
|
20/08/2022
|
Vellanganni
|
2916006WL051379
|
Vellanganni
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellanganni
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-014-015/893-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221143
|
20/08/2022
|
Sessammal
|
2916006WL051379
|
Sessammal
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sessammal
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-014-015/936-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221145
|
20/08/2022
|
JANCI RANI .S
|
2916006WL051379
|
JANCI RANI .S
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
JANCI RANI .S
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-014-015/958-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221146
|
20/08/2022
|
Viyagulamery
|
2916006WL051379
|
Viyagulamery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Viyagulamery
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-014-015/969-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221148
|
20/08/2022
|
Innasiyammal
|
2916006WL051379
|
Innasiyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-014-015/972-A
(V.PERIYAPATTI)
|
2916006000NRG23200820221221149
|
20/08/2022
|
Poomani
|
2916006WL051379
|
Poomani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Poomani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72890
|
72890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72890
|
72890
|
|
|
|
|
|
|
|