|
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
|
PULLAMPADY
|
TN-16-009-029-029/133-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246100
|
18/11/2022
|
Muthukrishnan
|
2916009WL080407
|
Muthukrishnan
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthukrishnan
|
INDIAN BANK(607105)
|
|
2
|
PULLAMPADY
|
TN-16-009-029-029/150-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246102
|
18/11/2022
|
Marthalmery
|
2916009WL080407
|
Marthalmery
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marthalmery
|
INDIAN BANK(607105)
|
|
3
|
PULLAMPADY
|
TN-16-009-029-029/153-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246103
|
18/11/2022
|
Jesindhalmery
|
2916009WL080407
|
Jesindhalmery
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jesindhalmery
|
INDIAN BANK(607105)
|
|
4
|
PULLAMPADY
|
TN-16-009-029-029/154-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246104
|
18/11/2022
|
Mery
|
2916009WL080407
|
Mery
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mery
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-029-029/158-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246106
|
18/11/2022
|
Victoriyarani
|
2916009WL080407
|
Victoriyarani
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Victoriyarani
|
INDIAN BANK(607105)
|
|
6
|
PULLAMPADY
|
TN-16-009-029-029/160-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246107
|
18/11/2022
|
madharasu
|
2916009WL080407
|
madharasu
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
madharasu
|
INDIAN BANK(607105)
|
|
7
|
PULLAMPADY
|
TN-16-009-029-029/165-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246108
|
18/11/2022
|
Fathimagras
|
2916009WL080407
|
Fathimagras
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Fathimagras
|
BANK OF INDIA(508505)
|
|
8
|
PULLAMPADY
|
TN-16-009-029-029/166-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246109
|
18/11/2022
|
Parimalam
|
2916009WL080407
|
Parimalam
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parimalam
|
INDIAN BANK(607105)
|
|
9
|
PULLAMPADY
|
TN-16-009-029-029/167-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246110
|
18/11/2022
|
Anjalaiyammal
|
2916009WL080407
|
Anjalaiyammal
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalaiyammal
|
INDIAN BANK(607105)
|
|
10
|
PULLAMPADY
|
TN-16-009-029-029/168-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246112
|
18/11/2022
|
Nallammal
|
2916009WL080407
|
Nallammal
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
11
|
PULLAMPADY
|
TN-16-009-029-029/172-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246114
|
18/11/2022
|
Anandhaselvi
|
2916009WL080407
|
Anandhaselvi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anandhaselvi
|
INDIAN BANK(607105)
|
|
12
|
PULLAMPADY
|
TN-16-009-029-029/173-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246115
|
18/11/2022
|
Motchamery
|
2916009WL080407
|
Motchamery
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Motchamery
|
INDIAN BANK(607105)
|
|
13
|
PULLAMPADY
|
TN-16-009-029-029/174-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246116
|
18/11/2022
|
Aruldass
|
2916009WL080407
|
Aruldass
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aruldass
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-029-029/174-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246117
|
18/11/2022
|
Sospinmery
|
2916009WL080407
|
Sospinmery
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sospinmery
|
INDIAN BANK(607105)
|
|
15
|
PULLAMPADY
|
TN-16-009-029-029/176-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246119
|
18/11/2022
|
Sagayamery
|
2916009WL080407
|
Sagayamery
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagayamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PULLAMPADY
|
TN-16-009-029-029/181-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246120
|
18/11/2022
|
Kunaselvi
|
2916009WL080407
|
Kunaselvi
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kunaselvi
|
INDIAN BANK(607105)
|
|
17
|
PULLAMPADY
|
TN-16-009-029-029/188-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246123
|
18/11/2022
|
kalyani
|
2916009WL080407
|
kalyani
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
kalyani
|
INDIAN BANK(607105)
|
|
18
|
PULLAMPADY
|
TN-16-009-029-029/189-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246124
|
18/11/2022
|
Stella
|
2916009WL080407
|
Stella
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Stella
|
INDIAN BANK(607105)
|
|
19
|
PULLAMPADY
|
TN-16-009-029-029/193-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246126
|
18/11/2022
|
Dhanalakshmi
|
2916009WL080407
|
Dhanalakshmi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
20
|
PULLAMPADY
|
TN-16-009-029-029/196-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246127
|
18/11/2022
|
Mariyarosali
|
2916009WL080407
|
Mariyarosali
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyarosali
|
INDIAN BANK(607105)
|
|
21
|
PULLAMPADY
|
TN-16-009-029-029/199-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246128
|
18/11/2022
|
Arokkiyamery
|
2916009WL080407
|
Arokkiyamery
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokkiyamery
|
INDIAN BANK(607105)
|
|
22
|
PULLAMPADY
|
TN-16-009-029-029/200-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246129
|
18/11/2022
|
Mariyapushpam
|
2916009WL080407
|
Mariyapushpam
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyapushpam
|
INDIAN BANK(607105)
|
|
23
|
PULLAMPADY
|
TN-16-009-029-029/397-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246130
|
18/11/2022
|
Parvathi
|
2916009WL080407
|
Parvathi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
24
|
PULLAMPADY
|
TN-16-009-029-029/399-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246132
|
18/11/2022
|
Shanthi
|
2916009WL080407
|
Shanthi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
25
|
PULLAMPADY
|
TN-16-009-029-029/401-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246133
|
18/11/2022
|
Mery
|
2916009WL080407
|
Mery
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mery
|
INDIAN BANK(607105)
|
|
26
|
PULLAMPADY
|
TN-16-009-029-029/408-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246135
|
18/11/2022
|
Elavarasi
|
2916009WL080407
|
Elavarasi
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
27
|
PULLAMPADY
|
TN-16-009-029-029/513-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246137
|
18/11/2022
|
Joshpinalmary
|
2916009WL080407
|
Joshpinalmary
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Joshpinalmary
|
INDIAN BANK(607105)
|
|
28
|
PULLAMPADY
|
TN-16-009-029-029/517-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246138
|
18/11/2022
|
Victoriya
|
2916009WL080407
|
Victoriya
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
29
|
PULLAMPADY
|
TN-16-009-029-029/518-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246139
|
18/11/2022
|
MARUTHAYI
|
2916009WL080407
|
MARUTHAYI
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
MARUTHAYI
|
INDIAN BANK(607105)
|
|
30
|
PULLAMPADY
|
TN-16-009-029-029/519-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246140
|
18/11/2022
|
Arokiamary
|
2916009WL080407
|
Arokiamary
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokiamary
|
INDIAN BANK(607105)
|
|
31
|
PULLAMPADY
|
TN-16-009-029-029/521-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246141
|
18/11/2022
|
Estharmery
|
2916009WL080407
|
Estharmery
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Estharmery
|
INDIAN BANK(607105)
|
|
32
|
PULLAMPADY
|
TN-16-009-029-029/524-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246142
|
18/11/2022
|
Vijayarani
|
2916009WL080407
|
Vijayarani
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijayarani
|
INDIAN BANK(607105)
|
|
33
|
PULLAMPADY
|
TN-16-009-029-029/526-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246143
|
18/11/2022
|
Arokkiyaselvi
|
2916009WL080407
|
Arokkiyaselvi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokkiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PULLAMPADY
|
TN-16-009-029-029/527-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246144
|
18/11/2022
|
Adaikalamary
|
2916009WL080407
|
Adaikalamary
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Adaikalamary
|
INDIAN BANK(607105)
|
|
35
|
PULLAMPADY
|
TN-16-009-029-029/529-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246145
|
18/11/2022
|
Sammanasumery
|
2916009WL080407
|
Sammanasumery
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sammanasumery
|
INDIAN BANK(607105)
|
|
36
|
PULLAMPADY
|
TN-16-009-029-029/532-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246146
|
18/11/2022
|
Ganaoli
|
2916009WL080407
|
Ganaoli
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ganaoli
|
INDIAN BANK(607105)
|
|
37
|
PULLAMPADY
|
TN-16-009-029-029/534-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246147
|
18/11/2022
|
Malarkodi
|
2916009WL080407
|
Malarkodi
|
00176
|
IDIB000K131
|
210
|
210
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
38
|
PULLAMPADY
|
TN-16-009-029-029/535-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246148
|
18/11/2022
|
Samadhanamery
|
2916009WL080407
|
Samadhanamery
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Samadhanamery
|
INDIAN BANK(607105)
|
|
39
|
PULLAMPADY
|
TN-16-009-029-029/537-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246149
|
18/11/2022
|
Andhonyammal
|
2916009WL080407
|
Andhonyammal
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Andhonyammal
|
INDIAN BANK(607105)
|
|
40
|
PULLAMPADY
|
TN-16-009-029-029/540-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246150
|
18/11/2022
|
Arokkiyaakila
|
2916009WL080407
|
Arokkiyaakila
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokkiyaakila
|
INDIAN BANK(607105)
|
|
41
|
PULLAMPADY
|
TN-16-009-029-029/542-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246151
|
18/11/2022
|
Valarmathi
|
2916009WL080407
|
Valarmathi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
42
|
PULLAMPADY
|
TN-16-009-029-029/543-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246152
|
18/11/2022
|
Vembu
|
2916009WL080407
|
Vembu
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vembu
|
INDIAN BANK(607105)
|
|
43
|
PULLAMPADY
|
TN-16-009-029-029/546-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246154
|
18/11/2022
|
Arokkiyamercy
|
2916009WL080407
|
Arokkiyamercy
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokkiyamercy
|
INDIAN BANK(607105)
|
|
44
|
PULLAMPADY
|
TN-16-009-029-029/547-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246156
|
18/11/2022
|
Anthonimary
|
2916009WL080407
|
Anthonimary
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anthonimary
|
INDIAN BANK(607105)
|
|
45
|
PULLAMPADY
|
TN-16-009-029-029/548-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246157
|
18/11/2022
|
Arasayi
|
2916009WL080407
|
Arasayi
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arasayi
|
INDIAN BANK(607105)
|
|
46
|
PULLAMPADY
|
TN-16-009-029-029/549-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246158
|
18/11/2022
|
Sagayamery
|
2916009WL080407
|
Sagayamery
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sagayamery
|
INDIAN BANK(607105)
|
|
47
|
PULLAMPADY
|
TN-16-009-029-029/550-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246159
|
18/11/2022
|
Sesumary
|
2916009WL080407
|
Sesumary
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sesumary
|
INDIAN BANK(607105)
|
|
48
|
PULLAMPADY
|
TN-16-009-029-029/551-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246160
|
18/11/2022
|
Susila
|
2916009WL080407
|
Susila
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
INDIAN BANK(607105)
|
|
49
|
PULLAMPADY
|
TN-16-009-029-029/552-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246161
|
18/11/2022
|
Kulandhaitherasu
|
2916009WL080407
|
Kulandhaitherasu
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulandhaitherasu
|
INDIAN BANK(607105)
|
|
50
|
PULLAMPADY
|
TN-16-009-029-029/557-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246163
|
18/11/2022
|
Logambal
|
2916009WL080407
|
Logambal
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Logambal
|
INDIAN BANK(607105)
|
|
51
|
PULLAMPADY
|
TN-16-009-029-029/558-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246164
|
18/11/2022
|
Siluvaimery
|
2916009WL080407
|
Siluvaimery
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Siluvaimery
|
BANK OF INDIA(508505)
|
|
52
|
PULLAMPADY
|
TN-16-009-029-029/561-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246165
|
18/11/2022
|
Verinamary
|
2916009WL080407
|
Verinamary
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Verinamary
|
INDIAN BANK(607105)
|
|
53
|
PULLAMPADY
|
TN-16-009-029-029/618-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246166
|
18/11/2022
|
Kulandhaitherasu
|
2916009WL080407
|
Kulandhaitherasu
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulandhaitherasu
|
INDIAN BANK(607105)
|
|
54
|
PULLAMPADY
|
TN-16-009-029-029/619-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246167
|
18/11/2022
|
Chandhira
|
2916009WL080407
|
Chandhira
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
55
|
PULLAMPADY
|
TN-16-009-029-029/620-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246168
|
18/11/2022
|
Sebasthiyammal
|
2916009WL080407
|
Sebasthiyammal
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
56
|
PULLAMPADY
|
TN-16-009-029-029/627-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246169
|
18/11/2022
|
Arokkiyaselvi
|
2916009WL080407
|
Arokkiyaselvi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arokkiyaselvi
|
INDIAN BANK(607105)
|
|
57
|
PULLAMPADY
|
TN-16-009-029-029/641-a
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246171
|
18/11/2022
|
Gnamani
|
2916009WL080407
|
Gnamani
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gnamani
|
INDIAN BANK(607105)
|
|
58
|
PULLAMPADY
|
TN-16-009-029-029/643-a
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246172
|
18/11/2022
|
Sannasi
|
2916009WL080407
|
Sannasi
|
00176
|
IDIB000K131
|
420
|
420
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sannasi
|
INDIAN BANK(607105)
|
|
59
|
PULLAMPADY
|
TN-16-009-029-029/645-a
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246173
|
18/11/2022
|
Selvi
|
2916009WL080407
|
Selvi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN BANK(607105)
|
|
60
|
PULLAMPADY
|
TN-16-009-029-029/666-a
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246176
|
18/11/2022
|
Jayamary
|
2916009WL080407
|
Jayamary
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayamary
|
INDIAN BANK(607105)
|
|
61
|
PULLAMPADY
|
TN-16-009-029-029/680-a
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246178
|
18/11/2022
|
Saralmary
|
2916009WL080407
|
Saralmary
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saralmary
|
INDIAN BANK(607105)
|
|
62
|
PULLAMPADY
|
TN-16-009-029-029/775-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246181
|
18/11/2022
|
Pandiyan
|
2916009WL080407
|
Pandiyan
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
63
|
PULLAMPADY
|
TN-16-009-029-029/775-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246180
|
18/11/2022
|
PERIYAMMAL
|
2916009WL080407
|
PERIYAMMAL
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
PERIYAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
PULLAMPADY
|
TN-16-009-029-029/798-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246182
|
18/11/2022
|
Leoinbarani
|
2916009WL080407
|
Leoinbarani
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Leoinbarani
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PULLAMPADY
|
TN-16-009-029-029/803-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246183
|
18/11/2022
|
Thanalakshmi
|
2916009WL080407
|
Thanalakshmi
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thanalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
PULLAMPADY
|
TN-16-009-029-029/824-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246184
|
18/11/2022
|
Mahesh
|
2916009WL080407
|
Mahesh
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahesh
|
INDIAN BANK(607105)
|
|
67
|
PULLAMPADY
|
TN-16-009-029-029/827-A
(VANDALAIKUDALUR)
|
2916009000NRG23181120222246185
|
18/11/2022
|
Gokila
|
2916009WL080407
|
Gokila
|
00176
|
IDIB000K131
|
630
|
630
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gokila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36120
|
36120
|
|
|
|
|
|
|
|