|
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-16-006-018-001/1041-A
(VELLALAPATTY)
|
2916006000NRG23180220233300932
|
18/02/2023
|
Asuvamathi
|
2916006WL102350
|
Asuvamathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Asuvamathi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-001/1119-A
(VELLALAPATTY)
|
2916006000NRG23180220233300933
|
18/02/2023
|
Dhanalakshmi
|
2916006WL102350
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-001/1143-A
(VELLALAPATTY)
|
2916006000NRG23180220233300934
|
18/02/2023
|
Karuppaye
|
2916006WL102350
|
Karuppaye
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-001/1151-A
(VELLALAPATTY)
|
2916006000NRG23180220233300935
|
18/02/2023
|
Karuppaye
|
2916006WL102350
|
Karuppaye
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaye
|
CANARA BANK(508532)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-001/1152-A
(VELLALAPATTY)
|
2916006000NRG23180220233300936
|
18/02/2023
|
Ambika
|
2916006WL102350
|
Ambika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ambika
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-001/1224-A
(VELLALAPATTY)
|
2916006000NRG23180220233300937
|
18/02/2023
|
Thamarai
|
2916006WL102350
|
Thamarai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamarai
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-001/1231-A
(VELLALAPATTY)
|
2916006000NRG23180220233300938
|
18/02/2023
|
Ramaye
|
2916006WL102350
|
Ramaye
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-001/1255-A
(VELLALAPATTY)
|
2916006000NRG23180220233300939
|
18/02/2023
|
Pothumponnu
|
2916006WL102350
|
Pothumponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-001/1272-A
(VELLALAPATTY)
|
2916006000NRG23180220233300940
|
18/02/2023
|
Pothumponnu
|
2916006WL102350
|
Pothumponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-001/1280-A
(VELLALAPATTY)
|
2916006000NRG23180220233300941
|
18/02/2023
|
Rajalakshmi
|
2916006WL102350
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-001/1289-A
(VELLALAPATTY)
|
2916006000NRG23180220233300942
|
18/02/2023
|
Saroja Arumugam
|
2916006WL102350
|
Saroja Arumugam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja Arumugam
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-001/1322-A
(VELLALAPATTY)
|
2916006000NRG23180220233300943
|
18/02/2023
|
Amaravathi
|
2916006WL102350
|
Amaravathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-001/931-A
(VELLALAPATTY)
|
2916006000NRG23180220233300944
|
18/02/2023
|
Mallika
|
2916006WL102350
|
Mallika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mallika
|
CANARA BANK(508532)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-011/1265-A
(VELLALAPATTY)
|
2916006000NRG23180220233300945
|
18/02/2023
|
Palaniyammal
|
2916006WL102350
|
Palaniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-011/936-A
(VELLALAPATTY)
|
2916006000NRG23180220233300946
|
18/02/2023
|
Thangam
|
2916006WL102350
|
Thangam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangam
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-011/937-A
(VELLALAPATTY)
|
2916006000NRG23180220233300947
|
18/02/2023
|
Annakili
|
2916006WL102350
|
Annakili
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annakili
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-012/1055-A
(VELLALAPATTY)
|
2916006000NRG23180220233300948
|
18/02/2023
|
Pommaye
|
2916006WL102350
|
Pommaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pommaye
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-012/1130-A
(VELLALAPATTY)
|
2916006000NRG23180220233300949
|
18/02/2023
|
Kannammal
|
2916006WL102350
|
Kannammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-012/1163-A
(VELLALAPATTY)
|
2916006000NRG23180220233300950
|
18/02/2023
|
Kamuthai
|
2916006WL102350
|
Kamuthai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kamuthai
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-012/1185-A
(VELLALAPATTY)
|
2916006000NRG23180220233300951
|
18/02/2023
|
Poomathi
|
2916006WL102350
|
Poomathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poomathi
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-012/1227-A
(VELLALAPATTY)
|
2916006000NRG23180220233300952
|
18/02/2023
|
Pommanayakkar K
|
2916006WL102350
|
Pommanayakkar K
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pommanayakkar K
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-012/1236-A
(VELLALAPATTY)
|
2916006000NRG23180220233300953
|
18/02/2023
|
Pommanayakkar
|
2916006WL102350
|
Pommanayakkar
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pommanayakkar
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-012/1271-A
(VELLALAPATTY)
|
2916006000NRG23180220233300954
|
18/02/2023
|
Chinnammal
|
2916006WL102350
|
Chinnammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-012/969-A
(VELLALAPATTY)
|
2916006000NRG23180220233300956
|
18/02/2023
|
Kannammal
|
2916006WL102350
|
Kannammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-012/971-A
(VELLALAPATTY)
|
2916006000NRG23180220233300957
|
18/02/2023
|
Chinnammal
|
2916006WL102350
|
Chinnammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/196-A
(VELLALAPATTY)
|
2916006000NRG23180220233300958
|
18/02/2023
|
ANJALAI
|
2916006WL102350
|
ANJALAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/305-A
(VELLALAPATTY)
|
2916006000NRG23180220233300959
|
18/02/2023
|
SILUMPAYEE
|
2916006WL102350
|
SILUMPAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
SILUMPAYEE
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/306-A
(VELLALAPATTY)
|
2916006000NRG23180220233300960
|
18/02/2023
|
THANKAM
|
2916006WL102350
|
THANKAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/307-A
(VELLALAPATTY)
|
2916006000NRG23180220233300961
|
18/02/2023
|
Kanniyammal
|
2916006WL102350
|
Kanniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/310-A
(VELLALAPATTY)
|
2916006000NRG23180220233300962
|
18/02/2023
|
ARAVAYEE
|
2916006WL102350
|
ARAVAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
ARAVAYEE
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/310-A
(VELLALAPATTY)
|
2916006000NRG23180220233300963
|
18/02/2023
|
Arumugam
|
2916006WL102350
|
Arumugam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/311-A
(VELLALAPATTY)
|
2916006000NRG23180220233300964
|
18/02/2023
|
Radha
|
2916006WL102350
|
Radha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Radha
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/312-A
(VELLALAPATTY)
|
2916006000NRG23180220233300966
|
18/02/2023
|
KARUTHAMANI
|
2916006WL102350
|
KARUTHAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/312-A
(VELLALAPATTY)
|
2916006000NRG23180220233300965
|
18/02/2023
|
Mamunti
|
2916006WL102350
|
Mamunti
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mamunti
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/314-A
(VELLALAPATTY)
|
2916006000NRG23180220233300967
|
18/02/2023
|
AMUTHA
|
2916006WL102350
|
AMUTHA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/315-A
(VELLALAPATTY)
|
2916006000NRG23180220233300968
|
18/02/2023
|
PAPPA
|
2916006WL102350
|
PAPPA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/319-A
(VELLALAPATTY)
|
2916006000NRG23180220233300969
|
18/02/2023
|
Nathiya
|
2916006WL102350
|
Nathiya
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/322-A
(VELLALAPATTY)
|
2916006000NRG23180220233300970
|
18/02/2023
|
PONNAMMAL
|
2916006WL102350
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/324-A
(VELLALAPATTY)
|
2916006000NRG23180220233300971
|
18/02/2023
|
Periyakkal
|
2916006WL102350
|
Periyakkal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/326-A
(VELLALAPATTY)
|
2916006000NRG23180220233300972
|
18/02/2023
|
Periyakkal
|
2916006WL102350
|
Periyakkal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/327-A
(VELLALAPATTY)
|
2916006000NRG23180220233300973
|
18/02/2023
|
THANKAL
|
2916006WL102350
|
THANKAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANKAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/328-A
(VELLALAPATTY)
|
2916006000NRG23180220233300974
|
18/02/2023
|
Kaliyammal
|
2916006WL102350
|
Kaliyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/329-A
(VELLALAPATTY)
|
2916006000NRG23180220233300975
|
18/02/2023
|
PAPPATHI
|
2916006WL102350
|
PAPPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/330-A
(VELLALAPATTY)
|
2916006000NRG23180220233300976
|
18/02/2023
|
POTHUMPONNU
|
2916006WL102350
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/331-A
(VELLALAPATTY)
|
2916006000NRG23180220233300977
|
18/02/2023
|
Pothumponnu
|
2916006WL102350
|
Pothumponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/333-A
(VELLALAPATTY)
|
2916006000NRG23180220233300978
|
18/02/2023
|
Arumugam
|
2916006WL102350
|
Arumugam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/333-A
(VELLALAPATTY)
|
2916006000NRG23180220233300979
|
18/02/2023
|
KALIYAMMAL
|
2916006WL102350
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/334-A
(VELLALAPATTY)
|
2916006000NRG23180220233300980
|
18/02/2023
|
Karuppaye
|
2916006WL102350
|
Karuppaye
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/336-A
(VELLALAPATTY)
|
2916006000NRG23180220233300981
|
18/02/2023
|
MARIYAYEE
|
2916006WL102350
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/337-A
(VELLALAPATTY)
|
2916006000NRG23180220233300983
|
18/02/2023
|
GOMATHY
|
2916006WL102350
|
GOMATHY
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/337-A
(VELLALAPATTY)
|
2916006000NRG23180220233300982
|
18/02/2023
|
Kenkachy
|
2916006WL102350
|
Kenkachy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kenkachy
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/338-A
(VELLALAPATTY)
|
2916006000NRG23180220233300984
|
18/02/2023
|
Anjalam
|
2916006WL102350
|
Anjalam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/339-A
(VELLALAPATTY)
|
2916006000NRG23180220233300985
|
18/02/2023
|
Maruthambal
|
2916006WL102350
|
Maruthambal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/342-A
(VELLALAPATTY)
|
2916006000NRG23180220233300986
|
18/02/2023
|
KENGACHI
|
2916006WL102350
|
KENGACHI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
KENGACHI
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/343-A
(VELLALAPATTY)
|
2916006000NRG23180220233300987
|
18/02/2023
|
Kolunthayee
|
2916006WL102350
|
Kolunthayee
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kolunthayee
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/345-A
(VELLALAPATTY)
|
2916006000NRG23180220233300988
|
18/02/2023
|
PONNAMMAL
|
2916006WL102350
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/346-A
(VELLALAPATTY)
|
2916006000NRG23180220233300989
|
18/02/2023
|
SANGARAMMAL
|
2916006WL102350
|
SANGARAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/347-A
(VELLALAPATTY)
|
2916006000NRG23180220233300990
|
18/02/2023
|
LAKSHMI
|
2916006WL102350
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/349-A
(VELLALAPATTY)
|
2916006000NRG23180220233300991
|
18/02/2023
|
CHINNAPONNU
|
2916006WL102350
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/350-A
(VELLALAPATTY)
|
2916006000NRG23180220233300992
|
18/02/2023
|
Rajeshwari
|
2916006WL102350
|
Rajeshwari
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/354-A
(VELLALAPATTY)
|
2916006000NRG23180220233300993
|
18/02/2023
|
SAROJA
|
2916006WL102350
|
SAROJA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/355-A
(VELLALAPATTY)
|
2916006000NRG23180220233300994
|
18/02/2023
|
MALLIKA
|
2916006WL102350
|
MALLIKA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/358-A
(VELLALAPATTY)
|
2916006000NRG23180220233300995
|
18/02/2023
|
Anjalam
|
2916006WL102350
|
Anjalam
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/359-A
(VELLALAPATTY)
|
2916006000NRG23180220233300996
|
18/02/2023
|
Periyannan
|
2916006WL102350
|
Periyannan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Periyannan
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/361-A
(VELLALAPATTY)
|
2916006000NRG23180220233300997
|
18/02/2023
|
ANJALAM
|
2916006WL102350
|
ANJALAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/363-A
(VELLALAPATTY)
|
2916006000NRG23180220233300998
|
18/02/2023
|
PERIYAKKAL
|
2916006WL102350
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/366-A
(VELLALAPATTY)
|
2916006000NRG23180220233300999
|
18/02/2023
|
Seerangayee
|
2916006WL102350
|
Seerangayee
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seerangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/368-A
(VELLALAPATTY)
|
2916006000NRG23180220233301000
|
18/02/2023
|
Veerammal
|
2916006WL102350
|
Veerammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/369-A
(VELLALAPATTY)
|
2916006000NRG23180220233301001
|
18/02/2023
|
SAVITHIRI
|
2916006WL102350
|
SAVITHIRI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/370-A
(VELLALAPATTY)
|
2916006000NRG23180220233301002
|
18/02/2023
|
Pappathi
|
2916006WL102350
|
Pappathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/370-A
(VELLALAPATTY)
|
2916006000NRG23180220233301003
|
18/02/2023
|
PAPPATHI
|
2916006WL102350
|
PAPPATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/371-A
(VELLALAPATTY)
|
2916006000NRG23180220233301004
|
18/02/2023
|
JEYAMANI
|
2916006WL102350
|
JEYAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
JEYAMANI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/417-A
(VELLALAPATTY)
|
2916006000NRG23180220233301005
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102350
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/459-A
(VELLALAPATTY)
|
2916006000NRG23180220233301006
|
18/02/2023
|
BOOMMUTHAYEE
|
2916006WL102350
|
BOOMMUTHAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
BOOMMUTHAYEE
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/473-A
(VELLALAPATTY)
|
2916006000NRG23180220233301007
|
18/02/2023
|
LAKSHMI
|
2916006WL102350
|
LAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/480-A
(VELLALAPATTY)
|
2916006000NRG23180220233301008
|
18/02/2023
|
Saroja
|
2916006WL102350
|
Saroja
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/499-A
(VELLALAPATTY)
|
2916006000NRG23180220233301010
|
18/02/2023
|
KASUMANI
|
2916006WL102350
|
KASUMANI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
KASUMANI
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/499-A
(VELLALAPATTY)
|
2916006000NRG23180220233301009
|
18/02/2023
|
Ponnusamy
|
2916006WL102350
|
Ponnusamy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/501-A
(VELLALAPATTY)
|
2916006000NRG23180220233301011
|
18/02/2023
|
Kuppayeyammal
|
2916006WL102350
|
Kuppayeyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kuppayeyammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/503-A
(VELLALAPATTY)
|
2916006000NRG23180220233301012
|
18/02/2023
|
PALANISAMY
|
2916006WL102350
|
PALANISAMY
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/505-A
(VELLALAPATTY)
|
2916006000NRG23180220233301013
|
18/02/2023
|
CHELLAMANI
|
2916006WL102350
|
CHELLAMANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHELLAMANI
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/507-A
(VELLALAPATTY)
|
2916006000NRG23180220233301014
|
18/02/2023
|
RAJESWARI
|
2916006WL102350
|
RAJESWARI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/509-A
(VELLALAPATTY)
|
2916006000NRG23180220233301015
|
18/02/2023
|
LAKSHMI
|
2916006WL102350
|
LAKSHMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/510-A
(VELLALAPATTY)
|
2916006000NRG23180220233301016
|
18/02/2023
|
Navanayakkar
|
2916006WL102350
|
Navanayakkar
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Navanayakkar
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/514-A
(VELLALAPATTY)
|
2916006000NRG23180220233301017
|
18/02/2023
|
PONNAMMAL
|
2916006WL102350
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/516-A
(VELLALAPATTY)
|
2916006000NRG23180220233301018
|
18/02/2023
|
Chinnasamy
|
2916006WL102350
|
Chinnasamy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/517-A
(VELLALAPATTY)
|
2916006000NRG23180220233301019
|
18/02/2023
|
Rajeshwari
|
2916006WL102350
|
Rajeshwari
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/518-A
(VELLALAPATTY)
|
2916006000NRG23180220233301020
|
18/02/2023
|
Kunjammal
|
2916006WL102350
|
Kunjammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/519-A
(VELLALAPATTY)
|
2916006000NRG23180220233301021
|
18/02/2023
|
Rasammal
|
2916006WL102350
|
Rasammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/520-A
(VELLALAPATTY)
|
2916006000NRG23180220233301022
|
18/02/2023
|
Vellaiyammal
|
2916006WL102350
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/522-A
(VELLALAPATTY)
|
2916006000NRG23180220233301023
|
18/02/2023
|
Muththaal
|
2916006WL102350
|
Muththaal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muththaal
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/525-A
(VELLALAPATTY)
|
2916006000NRG23180220233301025
|
18/02/2023
|
Chinnasamy
|
2916006WL102350
|
Chinnasamy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/525-A
(VELLALAPATTY)
|
2916006000NRG23180220233301024
|
18/02/2023
|
Thayammal
|
2916006WL102350
|
Thayammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-018-018/526-A
(VELLALAPATTY)
|
2916006000NRG23180220233301026
|
18/02/2023
|
VELLAYAMMAL
|
2916006WL102350
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-018-018/527-A
(VELLALAPATTY)
|
2916006000NRG23180220233301027
|
18/02/2023
|
Mookaye
|
2916006WL102350
|
Mookaye
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mookaye
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-018-018/528-A
(VELLALAPATTY)
|
2916006000NRG23180220233301028
|
18/02/2023
|
Chinnammal
|
2916006WL102350
|
Chinnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-018-018/569-A
(VELLALAPATTY)
|
2916006000NRG23180220233301029
|
18/02/2023
|
SAMPOORANAM
|
2916006WL102350
|
SAMPOORANAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-018-018/653-A
(VELLALAPATTY)
|
2916006000NRG23180220233301030
|
18/02/2023
|
Poongothai
|
2916006WL102350
|
Poongothai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-018-018/701-A
(VELLALAPATTY)
|
2916006000NRG23180220233301031
|
18/02/2023
|
Kannammal
|
2916006WL102350
|
Kannammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-018-018/707-A
(VELLALAPATTY)
|
2916006000NRG23180220233301032
|
18/02/2023
|
Sellammal
|
2916006WL102350
|
Sellammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-018-018/711-A
(VELLALAPATTY)
|
2916006000NRG23180220233301033
|
18/02/2023
|
VELLAITHAYAMMAL
|
2916006WL102350
|
VELLAITHAYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
VELLAITHAYAMMAL
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-018-018/723-A
(VELLALAPATTY)
|
2916006000NRG23180220233301034
|
18/02/2023
|
Nirmaladevi
|
2916006WL102350
|
Nirmaladevi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-018-018/741-A
(VELLALAPATTY)
|
2916006000NRG23180220233301035
|
18/02/2023
|
THANGAMMAL
|
2916006WL102350
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-018-018/752-A
(VELLALAPATTY)
|
2916006000NRG23180220233301036
|
18/02/2023
|
KAMATCHI
|
2916006WL102350
|
KAMATCHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-018-018/770-A
(VELLALAPATTY)
|
2916006000NRG23180220233301037
|
18/02/2023
|
KOLUNTHAYEE
|
2916006WL102350
|
KOLUNTHAYEE
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
KOLUNTHAYEE
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-018-018/776-A
(VELLALAPATTY)
|
2916006000NRG23180220233301038
|
18/02/2023
|
BACKIYAM
|
2916006WL102350
|
BACKIYAM
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-018-018/806-A
(VELLALAPATTY)
|
2916006000NRG23180220233301039
|
18/02/2023
|
ELANZIYAM
|
2916006WL102350
|
ELANZIYAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ELANZIYAM
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-018-018/808-A
(VELLALAPATTY)
|
2916006000NRG23180220233301040
|
18/02/2023
|
ANJALAM
|
2916006WL102350
|
ANJALAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-018-018/823-A
(VELLALAPATTY)
|
2916006000NRG23180220233301041
|
18/02/2023
|
Chinnaponnu
|
2916006WL102350
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-018-018/824-a
(VELLALAPATTY)
|
2916006000NRG23180220233301042
|
18/02/2023
|
KUMARATHI
|
2916006WL102350
|
KUMARATHI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
KUMARATHI
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-018-018/861-a
(VELLALAPATTY)
|
2916006000NRG23180220233301043
|
18/02/2023
|
Kanniyammal
|
2916006WL102350
|
Kanniyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-018-018/888-A
(VELLALAPATTY)
|
2916006000NRG23180220233301044
|
18/02/2023
|
KALAISELVI
|
2916006WL102350
|
KALAISELVI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-018-018/908-A
(VELLALAPATTY)
|
2916006000NRG23180220233301046
|
18/02/2023
|
Anjalam
|
2916006WL102350
|
Anjalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-018-018/908-A
(VELLALAPATTY)
|
2916006000NRG23180220233301045
|
18/02/2023
|
VAIRAMMAL
|
2916006WL102350
|
VAIRAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
VAIRAMMAL
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-018-018/909-A
(VELLALAPATTY)
|
2916006000NRG23180220233301047
|
18/02/2023
|
DEVI
|
2916006WL102350
|
DEVI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
DEVI
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-018-018/913-A
(VELLALAPATTY)
|
2916006000NRG23180220233301048
|
18/02/2023
|
MUNIYAMMAL
|
2916006WL102350
|
MUNIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162250
|
162250
|
|
|
|
|
|
|
|
|
117
|
VAIYAMPATTY
|
TN-16-006-018-012/918-A
(VELLALAPATTY)
|
2916006000NRG23180220233300955
|
18/02/2023
|
Ponnusamy
|
2916006WL102350
|
Ponnusamy
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163750
|
163750
|
|
|
|
|
|
|
|