|
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-16-006-004-004/184-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273685
|
19/11/2022
|
SUBULAKSHMI
|
2916006WL081069
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/187-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273686
|
19/11/2022
|
TAMILARASI
|
2916006WL081069
|
TAMILARASI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/205-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273687
|
19/11/2022
|
PERUMAYEE
|
2916006WL081069
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/216-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273688
|
19/11/2022
|
THARMALINGAM
|
2916006WL081069
|
THARMALINGAM
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
THARMALINGAM
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/217-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273689
|
19/11/2022
|
CHINNAPONNU
|
2916006WL081069
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/218-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273690
|
19/11/2022
|
ALAGAMMAL
|
2916006WL081069
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/221-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273691
|
19/11/2022
|
CHINNAMMAL
|
2916006WL081069
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/223-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273692
|
19/11/2022
|
Amirtham
|
2916006WL081069
|
Amirtham
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/224-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273693
|
19/11/2022
|
PADMINI
|
2916006WL081069
|
PADMINI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/225-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273694
|
19/11/2022
|
SARASU
|
2916006WL081069
|
SARASU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASU
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/229-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273695
|
19/11/2022
|
KANNIYAMMAL
|
2916006WL081069
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/230-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273696
|
19/11/2022
|
SARASU
|
2916006WL081069
|
SARASU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASU
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/231-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273697
|
19/11/2022
|
KAMALAM
|
2916006WL081069
|
KAMALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/242-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273700
|
19/11/2022
|
KALIYAMMAL
|
2916006WL081069
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/243-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273701
|
19/11/2022
|
CHINNAMMAL
|
2916006WL081069
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/244-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273702
|
19/11/2022
|
KALIYAMMAL
|
2916006WL081069
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/289-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273703
|
19/11/2022
|
PAPATHI
|
2916006WL081069
|
PAPATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/304-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273704
|
19/11/2022
|
DHANALAKSHMI
|
2916006WL081069
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/310-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273705
|
19/11/2022
|
CHINNAPILLAI
|
2916006WL081069
|
CHINNAPILLAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/312-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273706
|
19/11/2022
|
KANAGAVALLI
|
2916006WL081069
|
KANAGAVALLI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANAGAVALLI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/332-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273707
|
19/11/2022
|
Kalyani
|
2916006WL081069
|
Kalyani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/344-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273708
|
19/11/2022
|
E.CHINNAMMAL
|
2916006WL081069
|
E.CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
E.CHINNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/345-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273709
|
19/11/2022
|
KALIYAMMAL
|
2916006WL081069
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/347-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273710
|
19/11/2022
|
PALANIYAMMAL
|
2916006WL081069
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/348-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273711
|
19/11/2022
|
LAKSHMI
|
2916006WL081069
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/350-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273712
|
19/11/2022
|
INDIRANI
|
2916006WL081069
|
INDIRANI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDIRANI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/351-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273713
|
19/11/2022
|
PALANISAMY
|
2916006WL081069
|
PALANISAMY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/353-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273714
|
19/11/2022
|
RAMAYEE
|
2916006WL081069
|
RAMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/354-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273715
|
19/11/2022
|
NALLAMMAL
|
2916006WL081069
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/362-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273716
|
19/11/2022
|
KAMALAM
|
2916006WL081069
|
KAMALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/365-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273717
|
19/11/2022
|
KARUPPAYEE
|
2916006WL081069
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/366-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273718
|
19/11/2022
|
SUDHA
|
2916006WL081069
|
SUDHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/368-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273719
|
19/11/2022
|
CHINNAMMAL
|
2916006WL081069
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/370-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273720
|
19/11/2022
|
KARUPPAYEE
|
2916006WL081069
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/372-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273721
|
19/11/2022
|
Margandan
|
2916006WL081069
|
Margandan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Margandan
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/373-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273722
|
19/11/2022
|
PACKIYALAKSHMI
|
2916006WL081069
|
PACKIYALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PACKIYALAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/375-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273723
|
19/11/2022
|
CHANDRA
|
2916006WL081069
|
CHANDRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/383-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273724
|
19/11/2022
|
P.PALANIYAMMAL
|
2916006WL081069
|
P.PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
P.PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/390-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273726
|
19/11/2022
|
ANJALAI
|
2916006WL081069
|
ANJALAI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/391-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273727
|
19/11/2022
|
M.PALANIYAMMAL
|
2916006WL081069
|
M.PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/393-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273729
|
19/11/2022
|
KANNIYAMMAL
|
2916006WL081069
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/395-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273730
|
19/11/2022
|
S.DHANAM
|
2916006WL081069
|
S.DHANAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.DHANAM
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/396-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273731
|
19/11/2022
|
MALARKODI
|
2916006WL081069
|
MALARKODI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/397-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273732
|
19/11/2022
|
PALANIYAMMAL
|
2916006WL081069
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/398-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273733
|
19/11/2022
|
J.POTHUMPONNU
|
2916006WL081069
|
J.POTHUMPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
J.POTHUMPONNU
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/516-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273734
|
19/11/2022
|
Maruthamuthu
|
2916006WL081069
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/530-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273735
|
19/11/2022
|
Pushpavathi
|
2916006WL081069
|
Pushpavathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpavathi
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/532-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273736
|
19/11/2022
|
ANJALAM
|
2916006WL081069
|
ANJALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAM
|
ICICI BANK LTD(508534)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/533-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273737
|
19/11/2022
|
NAGAMMAL
|
2916006WL081069
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/537-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273738
|
19/11/2022
|
LAKSHMI
|
2916006WL081069
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/547-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273739
|
19/11/2022
|
ANJALAI
|
2916006WL081069
|
ANJALAI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/550-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273740
|
19/11/2022
|
SUBBAMMAL
|
2916006WL081069
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/553-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273741
|
19/11/2022
|
SANGEETHA
|
2916006WL081069
|
SANGEETHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/555-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273742
|
19/11/2022
|
chitra
|
2916006WL081069
|
chitra
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
chitra
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/576-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273744
|
19/11/2022
|
MUTHULAKSHMI
|
2916006WL081069
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/597-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273746
|
19/11/2022
|
Kaliappan
|
2916006WL081069
|
Kaliappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kaliappan
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/600-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273747
|
19/11/2022
|
PERIYAKKAL
|
2916006WL081069
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/639-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273749
|
19/11/2022
|
Kalyani
|
2916006WL081069
|
Kalyani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/676-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273750
|
19/11/2022
|
REVATHI
|
2916006WL081069
|
REVATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/690-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273751
|
19/11/2022
|
RAJAMMAL
|
2916006WL081069
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-008/726-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273753
|
19/11/2022
|
Citra
|
2916006WL081069
|
Citra
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
07/12/2022
|
|
019838698
|
|
Citra
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-008/728-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273754
|
19/11/2022
|
Janaki
|
2916006WL081069
|
Janaki
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Janaki
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-008/734-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273755
|
19/11/2022
|
citra
|
2916006WL081069
|
citra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
citra
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-008/747-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273756
|
19/11/2022
|
sarmila
|
2916006WL081069
|
sarmila
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
sarmila
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-008/764-A
(THAVALAVEERANPATTY)
|
2916006000NRG23191120222273758
|
19/11/2022
|
Cellammal
|
2916006WL081069
|
Cellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63090
|
63090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63090
|
63090
|
|
|
|
|
|
|
|