|
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-16-006-001-001/1013-A
(AMAYAPURAM)
|
2916006000NRG23250220233394828
|
26/02/2023
|
MARIYAVICTORIYA
|
2916006WL104175
|
MARIYAVICTORIYA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAVICTORIYA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/284-A
(AMAYAPURAM)
|
2916006000NRG23250220233394829
|
26/02/2023
|
Palaniyammal
|
2916006WL104175
|
Palaniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/411-A
(AMAYAPURAM)
|
2916006000NRG23250220233394830
|
26/02/2023
|
Vanaja
|
2916006WL104175
|
Vanaja
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/456-A
(AMAYAPURAM)
|
2916006000NRG23250220233394831
|
26/02/2023
|
Fathima Stella Mary
|
2916006WL104175
|
Fathima Stella Mary
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Fathima Stella Mary
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/457-A
(AMAYAPURAM)
|
2916006000NRG23250220233394832
|
26/02/2023
|
Annamery
|
2916006WL104175
|
Annamery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annamery
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/461-A
(AMAYAPURAM)
|
2916006000NRG23250220233394833
|
26/02/2023
|
ANTHONISAMI
|
2916006WL104175
|
ANTHONISAMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
ANTHONISAMI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/491-A
(AMAYAPURAM)
|
2916006000NRG23250220233394834
|
26/02/2023
|
MARIYAPUSHPAM
|
2916006WL104175
|
MARIYAPUSHPAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAPUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/572-A
(AMAYAPURAM)
|
2916006000NRG23250220233394835
|
26/02/2023
|
Sudha
|
2916006WL104175
|
Sudha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/83-A
(AMAYAPURAM)
|
2916006000NRG23250220233394836
|
26/02/2023
|
RANI
|
2916006WL104175
|
RANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
RANI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/871-A
(AMAYAPURAM)
|
2916006000NRG23250220233394837
|
26/02/2023
|
THANISLAS
|
2916006WL104175
|
THANISLAS
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
THANISLAS
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/875-A
(AMAYAPURAM)
|
2916006000NRG23250220233394838
|
26/02/2023
|
SEBAMALAI
|
2916006WL104175
|
SEBAMALAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
SEBAMALAI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/876-A
(AMAYAPURAM)
|
2916006000NRG23250220233394839
|
26/02/2023
|
Innasiyammal
|
2916006WL104175
|
Innasiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/877-A
(AMAYAPURAM)
|
2916006000NRG23250220233394840
|
26/02/2023
|
MARIYADERASU
|
2916006WL104175
|
MARIYADERASU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYADERASU
|
STATE BANK OF INDIA(508548)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/878-A
(AMAYAPURAM)
|
2916006000NRG23250220233394841
|
26/02/2023
|
Fathimamery
|
2916006WL104175
|
Fathimamery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Fathimamery
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/879-A
(AMAYAPURAM)
|
2916006000NRG23250220233394842
|
26/02/2023
|
PANKIRAJ
|
2916006WL104175
|
PANKIRAJ
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
PANKIRAJ
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/880-A
(AMAYAPURAM)
|
2916006000NRG23250220233394843
|
26/02/2023
|
Mariyamalar
|
2916006WL104175
|
Mariyamalar
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyamalar
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/884-A
(AMAYAPURAM)
|
2916006000NRG23250220233394844
|
26/02/2023
|
Fathimarani
|
2916006WL104175
|
Fathimarani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Fathimarani
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/886-A
(AMAYAPURAM)
|
2916006000NRG23250220233394845
|
26/02/2023
|
Fathima Rani
|
2916006WL104175
|
Fathima Rani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Fathima Rani
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/887-A
(AMAYAPURAM)
|
2916006000NRG23250220233394846
|
26/02/2023
|
REGINAMARY
|
2916006WL104175
|
REGINAMARY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
REGINAMARY
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/888-A
(AMAYAPURAM)
|
2916006000NRG23250220233394847
|
26/02/2023
|
AROCKIAMMAL
|
2916006WL104175
|
AROCKIAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
AROCKIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/889-A
(AMAYAPURAM)
|
2916006000NRG23250220233394848
|
26/02/2023
|
SUSILAMERI
|
2916006WL104175
|
SUSILAMERI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
SUSILAMERI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/890-A
(AMAYAPURAM)
|
2916006000NRG23250220233394849
|
26/02/2023
|
AMULMARY
|
2916006WL104175
|
AMULMARY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
AMULMARY
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/891-A
(AMAYAPURAM)
|
2916006000NRG23250220233394850
|
26/02/2023
|
Jhons
|
2916006WL104175
|
Jhons
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jhons
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/892-A
(AMAYAPURAM)
|
2916006000NRG23250220233394851
|
26/02/2023
|
LEEMA ARUL MANI
|
2916006WL104175
|
LEEMA ARUL MANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
LEEMA ARUL MANI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/893-A
(AMAYAPURAM)
|
2916006000NRG23250220233394852
|
26/02/2023
|
MARIYAPUSHPAM
|
2916006WL104175
|
MARIYAPUSHPAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYAPUSHPAM
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/894-A
(AMAYAPURAM)
|
2916006000NRG23250220233394853
|
26/02/2023
|
VELANKANNIAMMAL
|
2916006WL104175
|
VELANKANNIAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
VELANKANNIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/896-A
(AMAYAPURAM)
|
2916006000NRG23250220233394854
|
26/02/2023
|
KULANTHAITHERAS
|
2916006WL104175
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/897-A
(AMAYAPURAM)
|
2916006000NRG23250220233394855
|
26/02/2023
|
Rethinamary
|
2916006WL104175
|
Rethinamary
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rethinamary
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/899-A
(AMAYAPURAM)
|
2916006000NRG23250220233394856
|
26/02/2023
|
MARIYASELVAM
|
2916006WL104175
|
MARIYASELVAM
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
MARIYASELVAM
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/901-A
(AMAYAPURAM)
|
2916006000NRG23250220233394857
|
26/02/2023
|
VINCENT PAL RAJ
|
2916006WL104175
|
VINCENT PAL RAJ
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
VINCENT PAL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/903-A
(AMAYAPURAM)
|
2916006000NRG23250220233394858
|
26/02/2023
|
Backiyam
|
2916006WL104175
|
Backiyam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/905-A
(AMAYAPURAM)
|
2916006000NRG23250220233394859
|
26/02/2023
|
RANI
|
2916006WL104175
|
RANI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
RANI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/906-A
(AMAYAPURAM)
|
2916006000NRG23250220233394860
|
26/02/2023
|
SANTHANAMERI
|
2916006WL104175
|
SANTHANAMERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
SANTHANAMERI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/909-A
(AMAYAPURAM)
|
2916006000NRG23250220233394861
|
26/02/2023
|
SAGAYARANI
|
2916006WL104175
|
SAGAYARANI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
SAGAYARANI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/910-A
(AMAYAPURAM)
|
2916006000NRG23250220233394862
|
26/02/2023
|
SEBASTHIYAN
|
2916006WL104175
|
SEBASTHIYAN
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
SEBASTHIYAN
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/911-A
(AMAYAPURAM)
|
2916006000NRG23250220233394863
|
26/02/2023
|
Mariya Arokiyam
|
2916006WL104175
|
Mariya Arokiyam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariya Arokiyam
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/912-A
(AMAYAPURAM)
|
2916006000NRG23250220233394864
|
26/02/2023
|
Luyis Albert Mery
|
2916006WL104175
|
Luyis Albert Mery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Luyis Albert Mery
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/915-A
(AMAYAPURAM)
|
2916006000NRG23250220233394865
|
26/02/2023
|
JOHNMERI
|
2916006WL104175
|
JOHNMERI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
JOHNMERI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/917-A
(AMAYAPURAM)
|
2916006000NRG23250220233394866
|
26/02/2023
|
Mariyaselvam
|
2916006WL104175
|
Mariyaselvam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/918-A
(AMAYAPURAM)
|
2916006000NRG23250220233394867
|
26/02/2023
|
SOOSAIYAMMAL
|
2916006WL104175
|
SOOSAIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
SOOSAIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/924-A
(AMAYAPURAM)
|
2916006000NRG23250220233394868
|
26/02/2023
|
Sesuraj
|
2916006WL104175
|
Sesuraj
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sesuraj
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/925-A
(AMAYAPURAM)
|
2916006000NRG23250220233394869
|
26/02/2023
|
VETHAMANI
|
2916006WL104175
|
VETHAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
VETHAMANI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/927-A
(AMAYAPURAM)
|
2916006000NRG23250220233394870
|
26/02/2023
|
Palanisamy
|
2916006WL104175
|
Palanisamy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/979-A
(AMAYAPURAM)
|
2916006000NRG23250220233394871
|
26/02/2023
|
SELVARANI
|
2916006WL104175
|
SELVARANI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/984-a
(AMAYAPURAM)
|
2916006000NRG23250220233394872
|
26/02/2023
|
JOTHIMANI
|
2916006WL104175
|
JOTHIMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/988-a
(AMAYAPURAM)
|
2916006000NRG23250220233394873
|
26/02/2023
|
RONICKAM
|
2916006WL104175
|
RONICKAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
RONICKAM
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/989-a
(AMAYAPURAM)
|
2916006000NRG23250220233394874
|
26/02/2023
|
AROCKIYAMMAL
|
2916006WL104175
|
AROCKIYAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
AROCKIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-001/990-A
(AMAYAPURAM)
|
2916006000NRG23250220233394875
|
26/02/2023
|
ROSEMERI
|
2916006WL104175
|
ROSEMERI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
ROSEMERI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-001/993-a
(AMAYAPURAM)
|
2916006000NRG23250220233394876
|
26/02/2023
|
Johnluyis
|
2916006WL104175
|
Johnluyis
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Johnluyis
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-001/999-a
(AMAYAPURAM)
|
2916006000NRG23250220233394877
|
26/02/2023
|
PUSHPAM
|
2916006WL104175
|
PUSHPAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-005/1309-A
(AMAYAPURAM)
|
2916006000NRG23250220233394878
|
26/02/2023
|
Thomai
|
2916006WL104175
|
Thomai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thomai
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-007/1746-A
(AMAYAPURAM)
|
2916006000NRG23250220233394879
|
26/02/2023
|
Santhanapriya
|
2916006WL104175
|
Santhanapriya
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhanapriya
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-007/1804-A
(AMAYAPURAM)
|
2916006000NRG23250220233394880
|
26/02/2023
|
Kanthasamy
|
2916006WL104175
|
Kanthasamy
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-007/2021-A
(AMAYAPURAM)
|
2916006000NRG23250220233394881
|
26/02/2023
|
Backiyalakshmi
|
2916006WL104175
|
Backiyalakshmi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-010/1085-A
(AMAYAPURAM)
|
2916006000NRG23250220233394882
|
26/02/2023
|
Annameri
|
2916006WL104175
|
Annameri
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annameri
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-010/1099-A
(AMAYAPURAM)
|
2916006000NRG23250220233394883
|
26/02/2023
|
Alponsemery
|
2916006WL104175
|
Alponsemery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alponsemery
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-010/1178-A
(AMAYAPURAM)
|
2916006000NRG23250220233394884
|
26/02/2023
|
Joshoprejinamery
|
2916006WL104175
|
Joshoprejinamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joshoprejinamery
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-010/1180-A
(AMAYAPURAM)
|
2916006000NRG23250220233394885
|
26/02/2023
|
Arulappan
|
2916006WL104175
|
Arulappan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulappan
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-010/1183-A
(AMAYAPURAM)
|
2916006000NRG23250220233394886
|
26/02/2023
|
Motchamery
|
2916006WL104175
|
Motchamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Motchamery
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-010/1184-A
(AMAYAPURAM)
|
2916006000NRG23250220233394887
|
26/02/2023
|
Sahayarani
|
2916006WL104175
|
Sahayarani
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sahayarani
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-010/1270-A
(AMAYAPURAM)
|
2916006000NRG23250220233394888
|
26/02/2023
|
Joshep
|
2916006WL104175
|
Joshep
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joshep
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-010/1299-A
(AMAYAPURAM)
|
2916006000NRG23250220233394889
|
26/02/2023
|
Chinnammal
|
2916006WL104175
|
Chinnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-010/1300-A
(AMAYAPURAM)
|
2916006000NRG23250220233394890
|
26/02/2023
|
Kulanthaiyammal
|
2916006WL104175
|
Kulanthaiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-010/1302-A
(AMAYAPURAM)
|
2916006000NRG23250220233394891
|
26/02/2023
|
Rosali
|
2916006WL104175
|
Rosali
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rosali
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-010/1303-A
(AMAYAPURAM)
|
2916006000NRG23250220233394892
|
26/02/2023
|
Vasantharani
|
2916006WL104175
|
Vasantharani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantharani
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-010/1304-A
(AMAYAPURAM)
|
2916006000NRG23250220233394893
|
26/02/2023
|
Joshpinemery
|
2916006WL104175
|
Joshpinemery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joshpinemery
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-010/1312-A
(AMAYAPURAM)
|
2916006000NRG23250220233394894
|
26/02/2023
|
Susaiyammal
|
2916006WL104175
|
Susaiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susaiyammal
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-010/1313-A
(AMAYAPURAM)
|
2916006000NRG23250220233394895
|
26/02/2023
|
Anthony Peter
|
2916006WL104175
|
Anthony Peter
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anthony Peter
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-010/1314-A
(AMAYAPURAM)
|
2916006000NRG23250220233394896
|
26/02/2023
|
Thanislas
|
2916006WL104175
|
Thanislas
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thanislas
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-010/1317-A
(AMAYAPURAM)
|
2916006000NRG23250220233394897
|
26/02/2023
|
Ronikamery
|
2916006WL104175
|
Ronikamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ronikamery
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-010/1328-A
(AMAYAPURAM)
|
2916006000NRG23250220233394898
|
26/02/2023
|
Pilominal
|
2916006WL104175
|
Pilominal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-010/1329-A
(AMAYAPURAM)
|
2916006000NRG23250220233394899
|
26/02/2023
|
Savarimuthu
|
2916006WL104175
|
Savarimuthu
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-010/1332-A
(AMAYAPURAM)
|
2916006000NRG23250220233394900
|
26/02/2023
|
Jeyaseeli
|
2916006WL104175
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-010/1342-A
(AMAYAPURAM)
|
2916006000NRG23250220233394901
|
26/02/2023
|
Chinnammal
|
2916006WL104175
|
Chinnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-010/1346-A
(AMAYAPURAM)
|
2916006000NRG23250220233394902
|
26/02/2023
|
Kulanthaitherash
|
2916006WL104175
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-010/1353-A
(AMAYAPURAM)
|
2916006000NRG23250220233394903
|
26/02/2023
|
Stellamery
|
2916006WL104175
|
Stellamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Stellamery
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-010/1357-A
(AMAYAPURAM)
|
2916006000NRG23250220233394904
|
26/02/2023
|
Amalraj
|
2916006WL104175
|
Amalraj
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amalraj
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-010/1362-A
(AMAYAPURAM)
|
2916006000NRG23250220233394905
|
26/02/2023
|
Arokiyamery
|
2916006WL104175
|
Arokiyamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arokiyamery
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-010/1376-A
(AMAYAPURAM)
|
2916006000NRG23250220233394906
|
26/02/2023
|
Mery
|
2916006WL104175
|
Mery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mery
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-010/1424-A
(AMAYAPURAM)
|
2916006000NRG23250220233394907
|
26/02/2023
|
Jeyaseela
|
2916006WL104175
|
Jeyaseela
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyaseela
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-010/1440-A
(AMAYAPURAM)
|
2916006000NRG23250220233394908
|
26/02/2023
|
Sirumani
|
2916006WL104175
|
Sirumani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sirumani
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-010/1504-A
(AMAYAPURAM)
|
2916006000NRG23250220233394909
|
26/02/2023
|
Gnanammal
|
2916006WL104175
|
Gnanammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gnanammal
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-010/1526-A
(AMAYAPURAM)
|
2916006000NRG23250220233394910
|
26/02/2023
|
Annammal
|
2916006WL104175
|
Annammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Annammal
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-010/1528-A
(AMAYAPURAM)
|
2916006000NRG23250220233394911
|
26/02/2023
|
Siril Jenifer Mery
|
2916006WL104175
|
Siril Jenifer Mery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Siril Jenifer Mery
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-010/1546-A
(AMAYAPURAM)
|
2916006000NRG23250220233394912
|
26/02/2023
|
Felsiyarani
|
2916006WL104175
|
Felsiyarani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Felsiyarani
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-010/1558-A
(AMAYAPURAM)
|
2916006000NRG23250220233394913
|
26/02/2023
|
Arulappan
|
2916006WL104175
|
Arulappan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulappan
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-010/1561-A
(AMAYAPURAM)
|
2916006000NRG23250220233394914
|
26/02/2023
|
Vasantha Mery
|
2916006WL104175
|
Vasantha Mery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha Mery
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-010/1563-A
(AMAYAPURAM)
|
2916006000NRG23250220233394915
|
26/02/2023
|
Arokiyameri
|
2916006WL104175
|
Arokiyameri
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arokiyameri
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-010/1571-A
(AMAYAPURAM)
|
2916006000NRG23250220233394916
|
26/02/2023
|
Savarimuthu
|
2916006WL104175
|
Savarimuthu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Savarimuthu
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-010/1577-A
(AMAYAPURAM)
|
2916006000NRG23250220233394917
|
26/02/2023
|
Jenifer Mariya Britto
|
2916006WL104175
|
Jenifer Mariya Britto
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jenifer Mariya Britto
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-010/1582-A
(AMAYAPURAM)
|
2916006000NRG23250220233394918
|
26/02/2023
|
Meri
|
2916006WL104175
|
Meri
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Meri
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-010/1589-A
(AMAYAPURAM)
|
2916006000NRG23250220233394919
|
26/02/2023
|
Alphonse
|
2916006WL104175
|
Alphonse
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alphonse
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-010/1604-A
(AMAYAPURAM)
|
2916006000NRG23250220233394920
|
26/02/2023
|
Anjal
|
2916006WL104175
|
Anjal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anjal
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-010/1613-A
(AMAYAPURAM)
|
2916006000NRG23250220233394921
|
26/02/2023
|
Kangarethinam
|
2916006WL104175
|
Kangarethinam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kangarethinam
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-010/1615-A
(AMAYAPURAM)
|
2916006000NRG23250220233394922
|
26/02/2023
|
Sebasthiyammal
|
2916006WL104175
|
Sebasthiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sebasthiyammal
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-010/1619-A
(AMAYAPURAM)
|
2916006000NRG23250220233394923
|
26/02/2023
|
Pilominal
|
2916006WL104175
|
Pilominal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pilominal
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-010/1655-A
(AMAYAPURAM)
|
2916006000NRG23250220233394924
|
26/02/2023
|
Sulosanasahaya meri
|
2916006WL104175
|
Sulosanasahaya meri
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sulosanasahaya meri
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-010/1663-A
(AMAYAPURAM)
|
2916006000NRG23250220233394925
|
26/02/2023
|
Elishapethrani
|
2916006WL104175
|
Elishapethrani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Elishapethrani
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-010/1665-A
(AMAYAPURAM)
|
2916006000NRG23250220233394926
|
26/02/2023
|
Innasiyammal
|
2916006WL104175
|
Innasiyammal
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-010/1671-A
(AMAYAPURAM)
|
2916006000NRG23250220233394927
|
26/02/2023
|
Arokiyammal
|
2916006WL104175
|
Arokiyammal
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-010/1679-A
(AMAYAPURAM)
|
2916006000NRG23250220233394928
|
26/02/2023
|
Sobiya
|
2916006WL104175
|
Sobiya
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sobiya
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-010/1693-A
(AMAYAPURAM)
|
2916006000NRG23250220233394929
|
26/02/2023
|
Sesuarockiyam
|
2916006WL104175
|
Sesuarockiyam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sesuarockiyam
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-010/1700-A
(AMAYAPURAM)
|
2916006000NRG23250220233394930
|
26/02/2023
|
Ayinsmary
|
2916006WL104175
|
Ayinsmary
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ayinsmary
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-010/1702-A
(AMAYAPURAM)
|
2916006000NRG23250220233394931
|
26/02/2023
|
Nirmala Sahaya Rani
|
2916006WL104175
|
Nirmala Sahaya Rani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmala Sahaya Rani
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-010/1713-A
(AMAYAPURAM)
|
2916006000NRG23250220233394932
|
26/02/2023
|
Leemarose
|
2916006WL104175
|
Leemarose
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Leemarose
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-010/1716-A
(AMAYAPURAM)
|
2916006000NRG23250220233394933
|
26/02/2023
|
ILin
|
2916006WL104175
|
ILin
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
ILin
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-010/1737-A
(AMAYAPURAM)
|
2916006000NRG23250220233394934
|
26/02/2023
|
Victoriya
|
2916006WL104175
|
Victoriya
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Victoriya
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-010/1738-A
(AMAYAPURAM)
|
2916006000NRG23250220233394935
|
26/02/2023
|
Mariyathangam
|
2916006WL104175
|
Mariyathangam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyathangam
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-010/1739-A
(AMAYAPURAM)
|
2916006000NRG23250220233394936
|
26/02/2023
|
Kulanthaitherash
|
2916006WL104175
|
Kulanthaitherash
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaitherash
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-010/1740-A
(AMAYAPURAM)
|
2916006000NRG23250220233394937
|
26/02/2023
|
Kulanthai Therash
|
2916006WL104175
|
Kulanthai Therash
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthai Therash
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-001-010/1741-A
(AMAYAPURAM)
|
2916006000NRG23250220233394938
|
26/02/2023
|
Arockiyamery
|
2916006WL104175
|
Arockiyamery
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-001-010/1743-A
(AMAYAPURAM)
|
2916006000NRG23250220233394939
|
26/02/2023
|
Alphonsemery
|
2916006WL104175
|
Alphonsemery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Alphonsemery
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-001-010/1750-A
(AMAYAPURAM)
|
2916006000NRG23250220233394940
|
26/02/2023
|
Jakulin Mery
|
2916006WL104175
|
Jakulin Mery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jakulin Mery
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-001-010/1791-A
(AMAYAPURAM)
|
2916006000NRG23250220233394941
|
26/02/2023
|
Luyismery
|
2916006WL104175
|
Luyismery
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Luyismery
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-001-010/1796-A
(AMAYAPURAM)
|
2916006000NRG23250220233394942
|
26/02/2023
|
Soosaiyammal
|
2916006WL104175
|
Soosaiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Soosaiyammal
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-001-010/1813-A
(AMAYAPURAM)
|
2916006000NRG23250220233394943
|
26/02/2023
|
Nirmala
|
2916006WL104175
|
Nirmala
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-001-010/1819-A
(AMAYAPURAM)
|
2916006000NRG23250220233394944
|
26/02/2023
|
Kulanthaiyammal
|
2916006WL104175
|
Kulanthaiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kulanthaiyammal
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-001-010/1850-A
(AMAYAPURAM)
|
2916006000NRG23250220233394945
|
26/02/2023
|
Joshpin Marthamery
|
2916006WL104175
|
Joshpin Marthamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joshpin Marthamery
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-001-010/1860-A
(AMAYAPURAM)
|
2916006000NRG23250220233394946
|
26/02/2023
|
Jenifer Vency
|
2916006WL104175
|
Jenifer Vency
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jenifer Vency
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-001-010/1861-A
(AMAYAPURAM)
|
2916006000NRG23250220233394947
|
26/02/2023
|
Joshpin Pradeepa
|
2916006WL104175
|
Joshpin Pradeepa
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Joshpin Pradeepa
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-001-010/1875-A
(AMAYAPURAM)
|
2916006000NRG23250220233394948
|
26/02/2023
|
Vijayashanthi
|
2916006WL104175
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-001-010/1891-A
(AMAYAPURAM)
|
2916006000NRG23250220233394949
|
26/02/2023
|
Gnanamariyal
|
2916006WL104175
|
Gnanamariyal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gnanamariyal
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-001-010/1910-A
(AMAYAPURAM)
|
2916006000NRG23250220233394950
|
26/02/2023
|
Santhanamery
|
2916006WL104175
|
Santhanamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Santhanamery
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-001-010/1919-A
(AMAYAPURAM)
|
2916006000NRG23250220233394951
|
26/02/2023
|
Kavitha Mery
|
2916006WL104175
|
Kavitha Mery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kavitha Mery
|
STATE BANK OF INDIA(508548)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-001-010/1920-A
(AMAYAPURAM)
|
2916006000NRG23250220233394952
|
26/02/2023
|
Victoriya Fathima
|
2916006WL104175
|
Victoriya Fathima
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Victoriya Fathima
|
INDIAN BANK(607105)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-001-010/1921-A
(AMAYAPURAM)
|
2916006000NRG23250220233394953
|
26/02/2023
|
Arulaye
|
2916006WL104175
|
Arulaye
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulaye
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-001-010/1923-A
(AMAYAPURAM)
|
2916006000NRG23250220233394954
|
26/02/2023
|
Tamilarasi
|
2916006WL104175
|
Tamilarasi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-001-010/1924-A
(AMAYAPURAM)
|
2916006000NRG23250220233394955
|
26/02/2023
|
Adaikalaselvi
|
2916006WL104175
|
Adaikalaselvi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Adaikalaselvi
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-001-010/1964-A
(AMAYAPURAM)
|
2916006000NRG23250220233394956
|
26/02/2023
|
Savariyammal
|
2916006WL104175
|
Savariyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-001-010/1974-A
(AMAYAPURAM)
|
2916006000NRG23250220233394957
|
26/02/2023
|
Mery Jancy
|
2916006WL104175
|
Mery Jancy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mery Jancy
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-001-010/1976-A
(AMAYAPURAM)
|
2916006000NRG23250220233394958
|
26/02/2023
|
Arulmery
|
2916006WL104175
|
Arulmery
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-001-010/1977-A
(AMAYAPURAM)
|
2916006000NRG23250220233394959
|
26/02/2023
|
Susilamery
|
2916006WL104175
|
Susilamery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Susilamery
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-001-010/1980-A
(AMAYAPURAM)
|
2916006000NRG23250220233394960
|
26/02/2023
|
Sagayarani
|
2916006WL104175
|
Sagayarani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sagayarani
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-001-010/2004-A
(AMAYAPURAM)
|
2916006000NRG23250220233394961
|
26/02/2023
|
Gunaseeliramya
|
2916006WL104175
|
Gunaseeliramya
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Gunaseeliramya
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-001-010/2014-A
(AMAYAPURAM)
|
2916006000NRG23250220233394962
|
26/02/2023
|
Mariyammal
|
2916006WL104175
|
Mariyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-001-010/2029-A
(AMAYAPURAM)
|
2916006000NRG23250220233394963
|
26/02/2023
|
Arokiyammal
|
2916006WL104175
|
Arokiyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-001-010/2032-A
(AMAYAPURAM)
|
2916006000NRG23250220233394965
|
26/02/2023
|
Baciyamary
|
2916006WL104175
|
Baciyamary
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Baciyamary
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-001-010/2036-A
(AMAYAPURAM)
|
2916006000NRG23250220233394966
|
26/02/2023
|
Rubeeselvarani
|
2916006WL104175
|
Rubeeselvarani
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rubeeselvarani
|
INDIAN BANK(607105)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-001-010/2038-A
(AMAYAPURAM)
|
2916006000NRG23250220233394967
|
26/02/2023
|
Pushpaleela
|
2916006WL104175
|
Pushpaleela
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pushpaleela
|
INDIAN BANK(607105)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-001-010/2063-A
(AMAYAPURAM)
|
2916006000NRG23250220233394968
|
26/02/2023
|
Jeyapriya
|
2916006WL104175
|
Jeyapriya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-001-010/2064-A
(AMAYAPURAM)
|
2916006000NRG23250220233394969
|
26/02/2023
|
Amlorpavamery
|
2916006WL104175
|
Amlorpavamery
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Amlorpavamery
|
INDIAN BANK(607105)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-001-010/2069-A
(AMAYAPURAM)
|
2916006000NRG23250220233394970
|
26/02/2023
|
Devi
|
2916006WL104175
|
Devi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-001-010/2071-A
(AMAYAPURAM)
|
2916006000NRG23250220233394971
|
26/02/2023
|
Pitchai
|
2916006WL104175
|
Pitchai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-001-010/2085-A
(AMAYAPURAM)
|
2916006000NRG23250220233394972
|
26/02/2023
|
Helan Jeyanthi
|
2916006WL104175
|
Helan Jeyanthi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Helan Jeyanthi
|
INDIAN BANK(607105)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-001-012/1823-A
(AMAYAPURAM)
|
2916006000NRG23250220233394973
|
26/02/2023
|
Vanitha
|
2916006WL104175
|
Vanitha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-001-014/1443-A
(AMAYAPURAM)
|
2916006000NRG23250220233394974
|
26/02/2023
|
Mariyasanthiyagu
|
2916006WL104175
|
Mariyasanthiyagu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Mariyasanthiyagu
|
INDIAN BANK(607105)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-001-014/1734-A
(AMAYAPURAM)
|
2916006000NRG23250220233394975
|
26/02/2023
|
Muniyappan
|
2916006WL104175
|
Muniyappan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-001-017/1720-A
(AMAYAPURAM)
|
2916006000NRG23250220233394976
|
26/02/2023
|
Jeyalakshmi
|
2916006WL104175
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-001-017/1721-A
(AMAYAPURAM)
|
2916006000NRG23250220233394977
|
26/02/2023
|
Sudha
|
2916006WL104175
|
Sudha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sudha
|
INDIAN BANK(607105)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-001-017/1722-A
(AMAYAPURAM)
|
2916006000NRG23250220233394978
|
26/02/2023
|
Sivaranjani
|
2916006WL104175
|
Sivaranjani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sivaranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-001-017/1723-A
(AMAYAPURAM)
|
2916006000NRG23250220233394979
|
26/02/2023
|
Ramesh
|
2916006WL104175
|
Ramesh
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-001-017/1733-A
(AMAYAPURAM)
|
2916006000NRG23250220233394980
|
26/02/2023
|
Chellammal
|
2916006WL104175
|
Chellammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-001-017/1767-A
(AMAYAPURAM)
|
2916006000NRG23250220233394981
|
26/02/2023
|
Indrani
|
2916006WL104175
|
Indrani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indrani
|
INDIAN BANK(607105)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-001-017/1789-A
(AMAYAPURAM)
|
2916006000NRG23250220233394982
|
26/02/2023
|
Jothimani
|
2916006WL104175
|
Jothimani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-001-017/1810-A
(AMAYAPURAM)
|
2916006000NRG23250220233394983
|
26/02/2023
|
Thulasimani
|
2916006WL104175
|
Thulasimani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-001-017/1873-A
(AMAYAPURAM)
|
2916006000NRG23250220233394984
|
26/02/2023
|
Vennila
|
2916006WL104175
|
Vennila
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vennila
|
INDIAN BANK(607105)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-001-017/1886-A
(AMAYAPURAM)
|
2916006000NRG23250220233394985
|
26/02/2023
|
Rasammal
|
2916006WL104175
|
Rasammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-001-017/1889-A
(AMAYAPURAM)
|
2916006000NRG23250220233394986
|
26/02/2023
|
Sucila
|
2916006WL104175
|
Sucila
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sucila
|
INDIAN BANK(607105)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-001-017/1953-A
(AMAYAPURAM)
|
2916006000NRG23250220233394987
|
26/02/2023
|
Vasantha
|
2916006WL104175
|
Vasantha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-001-017/1954-A
(AMAYAPURAM)
|
2916006000NRG23250220233394988
|
26/02/2023
|
Saravana Palanivel
|
2916006WL104175
|
Saravana Palanivel
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Saravana Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-001-017/1985-A
(AMAYAPURAM)
|
2916006000NRG23250220233394989
|
26/02/2023
|
Sellammal
|
2916006WL104175
|
Sellammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-001-017/1993-A
(AMAYAPURAM)
|
2916006000NRG23250220233394990
|
26/02/2023
|
Malliga
|
2916006WL104175
|
Malliga
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malliga
|
INDIAN BANK(607105)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-001-017/2051-A
(AMAYAPURAM)
|
2916006000NRG23250220233394991
|
26/02/2023
|
D Anjalai
|
2916006WL104175
|
D Anjalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
D Anjalai
|
INDIAN BANK(607105)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-001-017/2072-A
(AMAYAPURAM)
|
2916006000NRG23250220233394992
|
26/02/2023
|
Nathiya
|
2916006WL104175
|
Nathiya
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-001-019/1102-A
(AMAYAPURAM)
|
2916006000NRG23250220233394993
|
26/02/2023
|
Ambika
|
2916006WL104175
|
Ambika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ambika
|
INDIAN BANK(607105)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-001-019/1275-A
(AMAYAPURAM)
|
2916006000NRG23250220233394994
|
26/02/2023
|
Chandra
|
2916006WL104175
|
Chandra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Chandra
|
INDIAN BANK(607105)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-001-020/1900-A
(AMAYAPURAM)
|
2916006000NRG23250220233394995
|
26/02/2023
|
Muthulingam
|
2916006WL104175
|
Muthulingam
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005713705
|
|
Muthulingam
|
INDIAN BANK(607105)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-001-023/2090-A
(AMAYAPURAM)
|
2916006000NRG23250220233394996
|
26/02/2023
|
Ramaye
|
2916006WL104175
|
Ramaye
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-001-025/1498-A
(AMAYAPURAM)
|
2916006000NRG23250220233394997
|
26/02/2023
|
Jeyaseeli
|
2916006WL104175
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-001-026/2054-A
(AMAYAPURAM)
|
2916006000NRG23250220233394998
|
26/02/2023
|
Arulmani Yagappan
|
2916006WL104175
|
Arulmani Yagappan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Arulmani Yagappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236232
|
236232
|
|
|
|
|
|
|
|
|
171
|
VAIYAMPATTY
|
TN-16-006-001-010/2030-A
(AMAYAPURAM)
|
2916006000NRG23250220233394964
|
26/02/2023
|
Anthonifilominal
|
2916006WL104175
|
Anthonifilominal
|
00177
|
IOBA0000053
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Anthonifilominal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237732
|
237732
|
|
|
|
|
|
|
|