|
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-16-006-001-001/101-A
(AMAYAPURAM)
|
2916006000NRG23160720220794571
|
16/07/2022
|
THANGAMANI
|
2916006WL035879
|
THANGAMANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1048-A
(AMAYAPURAM)
|
2916006000NRG23160720220794506
|
16/07/2022
|
Vasantha
|
2916006WL035874
|
Vasantha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1053-A
(AMAYAPURAM)
|
2916006000NRG23160720220794728
|
16/07/2022
|
Mariyammal
|
2916006WL035887
|
Mariyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/11-A
(AMAYAPURAM)
|
2916006000NRG23160720220794589
|
16/07/2022
|
Muthammal
|
2916006WL035881
|
Muthammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/117-A
(AMAYAPURAM)
|
2916006000NRG23160720220794677
|
16/07/2022
|
Jancyrani
|
2916006WL035885
|
Jancyrani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jancyrani
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/122-A
(AMAYAPURAM)
|
2916006000NRG23160720220794496
|
16/07/2022
|
Vellaiyasamy
|
2916006WL035873
|
Vellaiyasamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaiyasamy
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/126-A
(AMAYAPURAM)
|
2916006000NRG23160720220794572
|
16/07/2022
|
Saroja
|
2916006WL035879
|
Saroja
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/134-A
(AMAYAPURAM)
|
2916006000NRG23160720220794573
|
16/07/2022
|
Rengammal
|
2916006WL035879
|
Rengammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/139-A
(AMAYAPURAM)
|
2916006000NRG23160720220794507
|
16/07/2022
|
Sangapillai
|
2916006WL035874
|
Sangapillai
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangapillai
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/147-A
(AMAYAPURAM)
|
2916006000NRG23160720220794508
|
16/07/2022
|
MANI
|
2916006WL035874
|
MANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MANI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/16-A
(AMAYAPURAM)
|
2916006000NRG23160720220794590
|
16/07/2022
|
Vasanthi
|
2916006WL035881
|
Vasanthi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/178-A
(AMAYAPURAM)
|
2916006000NRG23160720220794509
|
16/07/2022
|
Mallika
|
2916006WL035874
|
Mallika
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/1803-A
(AMAYAPURAM)
|
2916006000NRG23160720220794574
|
16/07/2022
|
Palaniyammal
|
2916006WL035879
|
Palaniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/193-A
(AMAYAPURAM)
|
2916006000NRG23160720220794510
|
16/07/2022
|
ELANJIYAM
|
2916006WL035874
|
ELANJIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/195-A
(AMAYAPURAM)
|
2916006000NRG23160720220794591
|
16/07/2022
|
Anthonysamy
|
2916006WL035881
|
Anthonysamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anthonysamy
|
STATE BANK OF INDIA(508548)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/195-A
(AMAYAPURAM)
|
2916006000NRG23160720220794592
|
16/07/2022
|
Reginamary
|
2916006WL035881
|
Reginamary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Reginamary
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/197-A
(AMAYAPURAM)
|
2916006000NRG23160720220794678
|
16/07/2022
|
MUTHULAKSHMI
|
2916006WL035885
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/208-A
(AMAYAPURAM)
|
2916006000NRG23160720220794679
|
16/07/2022
|
DHANAPACKIYAM
|
2916006WL035885
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/279-A
(AMAYAPURAM)
|
2916006000NRG23160720220794511
|
16/07/2022
|
ANANTHI
|
2916006WL035874
|
ANANTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/301-A
(AMAYAPURAM)
|
2916006000NRG23160720220794729
|
16/07/2022
|
Maruthambal
|
2916006WL035887
|
Maruthambal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/35-A
(AMAYAPURAM)
|
2916006000NRG23160720220794575
|
16/07/2022
|
JOTHI
|
2916006WL035879
|
JOTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/435-A
(AMAYAPURAM)
|
2916006000NRG23160720220794593
|
16/07/2022
|
MOTCHAMERI
|
2916006WL035881
|
MOTCHAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MOTCHAMERI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/443-A
(AMAYAPURAM)
|
2916006000NRG23160720220794680
|
16/07/2022
|
JANSIRANI
|
2916006WL035885
|
JANSIRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/453-A
(AMAYAPURAM)
|
2916006000NRG23160720220794681
|
16/07/2022
|
Arokiyammal
|
2916006WL035885
|
Arokiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/479-A
(AMAYAPURAM)
|
2916006000NRG23160720220794497
|
16/07/2022
|
PATHIMAMERI
|
2916006WL035873
|
PATHIMAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
PATHIMAMERI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/485-A
(AMAYAPURAM)
|
2916006000NRG23160720220794682
|
16/07/2022
|
JEPAMALAI
|
2916006WL035885
|
JEPAMALAI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEPAMALAI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/580-A
(AMAYAPURAM)
|
2916006000NRG23160720220794498
|
16/07/2022
|
IRUTHAYARAJ
|
2916006WL035873
|
IRUTHAYARAJ
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRUTHAYARAJ
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/632-A
(AMAYAPURAM)
|
2916006000NRG23160720220794730
|
16/07/2022
|
SELVARANI
|
2916006WL035887
|
SELVARANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/65-A
(AMAYAPURAM)
|
2916006000NRG23160720220794499
|
16/07/2022
|
Muthuveeran
|
2916006WL035873
|
Muthuveeran
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuveeran
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/700-A
(AMAYAPURAM)
|
2916006000NRG23160720220794512
|
16/07/2022
|
SARALA
|
2916006WL035874
|
SARALA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/705-A
(AMAYAPURAM)
|
2916006000NRG23160720220794683
|
16/07/2022
|
Manjula
|
2916006WL035885
|
Manjula
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/725-A
(AMAYAPURAM)
|
2916006000NRG23160720220794594
|
16/07/2022
|
SEBASTHIYAMMAL
|
2916006WL035881
|
SEBASTHIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEBASTHIYAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/735-A
(AMAYAPURAM)
|
2916006000NRG23160720220794576
|
16/07/2022
|
DHANAPACKIYAM
|
2916006WL035879
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/742-A
(AMAYAPURAM)
|
2916006000NRG23160720220794684
|
16/07/2022
|
VELLAYAMMAL
|
2916006WL035885
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/836-A
(AMAYAPURAM)
|
2916006000NRG23160720220794578
|
16/07/2022
|
ARAYEE
|
2916006WL035879
|
ARAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/836-A
(AMAYAPURAM)
|
2916006000NRG23160720220794577
|
16/07/2022
|
MALATHI
|
2916006WL035879
|
MALATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/919-A
(AMAYAPURAM)
|
2916006000NRG23160720220794579
|
16/07/2022
|
Nachammal
|
2916006WL035879
|
Nachammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nachammal
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/926-A
(AMAYAPURAM)
|
2916006000NRG23160720220794500
|
16/07/2022
|
THOMAYAMMAL
|
2916006WL035873
|
THOMAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
THOMAYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/928-A
(AMAYAPURAM)
|
2916006000NRG23160720220794501
|
16/07/2022
|
PONNAMMAL
|
2916006WL035873
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/929-A
(AMAYAPURAM)
|
2916006000NRG23160720220794580
|
16/07/2022
|
Pushpam
|
2916006WL035879
|
Pushpam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/930-A
(AMAYAPURAM)
|
2916006000NRG23160720220794685
|
16/07/2022
|
IRUTHAYAMERI
|
2916006WL035885
|
IRUTHAYAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
IRUTHAYAMERI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/976-a
(AMAYAPURAM)
|
2916006000NRG23160720220794595
|
16/07/2022
|
KARUPPAYEE
|
2916006WL035881
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-002/1100-B
(AMAYAPURAM)
|
2916006000NRG23160720220794502
|
16/07/2022
|
Rasammal
|
2916006WL035873
|
Rasammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-002/1121-A
(AMAYAPURAM)
|
2916006000NRG23160720220794503
|
16/07/2022
|
Jeyasudha
|
2916006WL035873
|
Jeyasudha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-002/1603-A
(AMAYAPURAM)
|
2916006000NRG23160720220794731
|
16/07/2022
|
Kanaga
|
2916006WL035887
|
Kanaga
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-005/1638-A
(AMAYAPURAM)
|
2916006000NRG23160720220794597
|
16/07/2022
|
Ponnumani
|
2916006WL035881
|
Ponnumani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnumani
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-005/1639-A
(AMAYAPURAM)
|
2916006000NRG23160720220794687
|
16/07/2022
|
Palaniyammal
|
2916006WL035885
|
Palaniyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-010/1323-A
(AMAYAPURAM)
|
2916006000NRG23160720220794581
|
16/07/2022
|
Ranjitham
|
2916006WL035879
|
Ranjitham
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-010/1353-A
(AMAYAPURAM)
|
2916006000NRG23160720220794504
|
16/07/2022
|
Stellamery
|
2916006WL035873
|
Stellamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-010/1538-A
(AMAYAPURAM)
|
2916006000NRG23160720220794583
|
16/07/2022
|
Paninayagam
|
2916006WL035879
|
Paninayagam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paninayagam
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-010/1582-A
(AMAYAPURAM)
|
2916006000NRG23160720220794584
|
16/07/2022
|
Meri
|
2916006WL035879
|
Meri
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meri
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-010/1700-A
(AMAYAPURAM)
|
2916006000NRG23160720220794505
|
16/07/2022
|
Ayinsmary
|
2916006WL035873
|
Ayinsmary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayinsmary
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-012/1271-A
(AMAYAPURAM)
|
2916006000NRG23160720220794688
|
16/07/2022
|
Revathi
|
2916006WL035885
|
Revathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-012/1637-A
(AMAYAPURAM)
|
2916006000NRG23160720220794689
|
16/07/2022
|
Chinnammal
|
2916006WL035885
|
Chinnammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-012/1670-A
(AMAYAPURAM)
|
2916006000NRG23160720220794690
|
16/07/2022
|
Rengammal
|
2916006WL035885
|
Rengammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-012/1872-A
(AMAYAPURAM)
|
2916006000NRG23160720220794513
|
16/07/2022
|
Sivakami
|
2916006WL035874
|
Sivakami
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-014/1659-A
(AMAYAPURAM)
|
2916006000NRG23160720220794585
|
16/07/2022
|
Amulrani
|
2916006WL035879
|
Amulrani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amulrani
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-025/1421-A
(AMAYAPURAM)
|
2916006000NRG23160720220794586
|
16/07/2022
|
Arokiyammal
|
2916006WL035879
|
Arokiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-025/1498-A
(AMAYAPURAM)
|
2916006000NRG23160720220794598
|
16/07/2022
|
Jeyaseeli
|
2916006WL035881
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|