|
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
|
MANAPPARAI
|
TN-16-004-004-003/241-A
(KALINGAPATTY)
|
2916004000NRG23191120222255300
|
19/11/2022
|
SUGAPRIYA
|
2916004WL080652
|
SUGAPRIYA
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUGAPRIYA
|
INDIAN BANK(607105)
|
|
2
|
MANAPPARAI
|
TN-16-004-004-003/253-A
(KALINGAPATTY)
|
2916004000NRG23191120222255301
|
19/11/2022
|
SARASU
|
2916004WL080652
|
SARASU
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASU
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-004-003/255-A
(KALINGAPATTY)
|
2916004000NRG23191120222255302
|
19/11/2022
|
BAMA P
|
2916004WL080652
|
BAMA P
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
BAMA P
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-004-003/267-A
(KALINGAPATTY)
|
2916004000NRG23191120222255303
|
19/11/2022
|
THANGAMANI
|
2916004WL080652
|
THANGAMANI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-004-004/104-A
(KALINGAPATTY)
|
2916004000NRG23191120222255313
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080652
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-004-004/108-A
(KALINGAPATTY)
|
2916004000NRG23191120222255315
|
19/11/2022
|
INDHIRAGANTHI.A
|
2916004WL080652
|
INDHIRAGANTHI.A
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
INDHIRAGANTHI.A
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-004-004/109-A
(KALINGAPATTY)
|
2916004000NRG23191120222255316
|
19/11/2022
|
LAKSHMI.P
|
2916004WL080652
|
LAKSHMI.P
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI.P
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-004-004/110-A
(KALINGAPATTY)
|
2916004000NRG23191120222255317
|
19/11/2022
|
CHITRA.C
|
2916004WL080652
|
CHITRA.C
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRA.C
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-004-004/112-A
(KALINGAPATTY)
|
2916004000NRG23191120222255318
|
19/11/2022
|
ALAGAMMAL.R
|
2916004WL080652
|
ALAGAMMAL.R
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAMMAL.R
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-004-004/114-A
(KALINGAPATTY)
|
2916004000NRG23191120222255319
|
19/11/2022
|
CHINNAPONNU
|
2916004WL080652
|
CHINNAPONNU
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23191120222255321
|
19/11/2022
|
AMARAVATHI
|
2916004WL080652
|
AMARAVATHI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-004-004/117-A
(KALINGAPATTY)
|
2916004000NRG23191120222255320
|
19/11/2022
|
UNNAMALAI
|
2916004WL080652
|
UNNAMALAI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-004-004/118-A
(KALINGAPATTY)
|
2916004000NRG23191120222255322
|
19/11/2022
|
CHITRAMANI
|
2916004WL080652
|
CHITRAMANI
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRAMANI
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-004-004/120-A
(KALINGAPATTY)
|
2916004000NRG23191120222255323
|
19/11/2022
|
SEVATTHAMANI.P
|
2916004WL080652
|
SEVATTHAMANI.P
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SEVATTHAMANI.P
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-004-004/121-A
(KALINGAPATTY)
|
2916004000NRG23191120222255324
|
19/11/2022
|
GAVEERI
|
2916004WL080652
|
GAVEERI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GAVEERI
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-004-004/122-A
(KALINGAPATTY)
|
2916004000NRG23191120222255325
|
19/11/2022
|
ALAGULAXMI
|
2916004WL080652
|
ALAGULAXMI
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGULAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAPPARAI
|
TN-16-004-004-004/123-A
(KALINGAPATTY)
|
2916004000NRG23191120222255326
|
19/11/2022
|
KANNIYAMMAL.T
|
2916004WL080652
|
KANNIYAMMAL.T
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNIYAMMAL.T
|
INDIAN BANK(607105)
|
|
18
|
MANAPPARAI
|
TN-16-004-004-004/125-A
(KALINGAPATTY)
|
2916004000NRG23191120222255327
|
19/11/2022
|
ALAGAMMAL
|
2916004WL080652
|
ALAGAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-004-004/136-A
(KALINGAPATTY)
|
2916004000NRG23191120222255328
|
19/11/2022
|
NAGAVALLI.P
|
2916004WL080652
|
NAGAVALLI.P
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAGAVALLI.P
|
INDIAN BANK(607105)
|
|
20
|
MANAPPARAI
|
TN-16-004-004-004/138-A
(KALINGAPATTY)
|
2916004000NRG23191120222255329
|
19/11/2022
|
SATHYA.C
|
2916004WL080652
|
SATHYA.C
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SATHYA.C
|
INDIAN BANK(607105)
|
|
21
|
MANAPPARAI
|
TN-16-004-004-004/140-A
(KALINGAPATTY)
|
2916004000NRG23191120222255330
|
19/11/2022
|
THANGAMMAL.C
|
2916004WL080652
|
THANGAMMAL.C
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGAMMAL.C
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-004-004/145-A
(KALINGAPATTY)
|
2916004000NRG23191120222255331
|
19/11/2022
|
MALLIKA.B
|
2916004WL080652
|
MALLIKA.B
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA.B
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-004-004/148-A
(KALINGAPATTY)
|
2916004000NRG23191120222255332
|
19/11/2022
|
POONGOTHAI.R
|
2916004WL080652
|
POONGOTHAI.R
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
POONGOTHAI.R
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-004-004/150-A
(KALINGAPATTY)
|
2916004000NRG23191120222255333
|
19/11/2022
|
ANJALAIDEVI.C
|
2916004WL080652
|
ANJALAIDEVI.C
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANJALAIDEVI.C
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-004-004/151-A
(KALINGAPATTY)
|
2916004000NRG23191120222255334
|
19/11/2022
|
DHANALAKSHMI.N
|
2916004WL080652
|
DHANALAKSHMI.N
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI.N
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAPPARAI
|
TN-16-004-004-004/154-A
(KALINGAPATTY)
|
2916004000NRG23191120222255335
|
19/11/2022
|
LATHA
|
2916004WL080652
|
LATHA
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATHA
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-004-004/156-A
(KALINGAPATTY)
|
2916004000NRG23191120222255336
|
19/11/2022
|
DHANAM.A
|
2916004WL080652
|
DHANAM.A
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANAM.A
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-004-004/158-A
(KALINGAPATTY)
|
2916004000NRG23191120222255337
|
19/11/2022
|
PALANIYAMMAL
|
2916004WL080652
|
PALANIYAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
MANAPPARAI
|
TN-16-004-004-004/159-A
(KALINGAPATTY)
|
2916004000NRG23191120222255338
|
19/11/2022
|
LAKSHMI
|
2916004WL080652
|
LAKSHMI
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-004-004/160-A
(KALINGAPATTY)
|
2916004000NRG23191120222255339
|
19/11/2022
|
MEENATCHI.K
|
2916004WL080652
|
MEENATCHI.K
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MEENATCHI.K
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-004-004/166-A
(KALINGAPATTY)
|
2916004000NRG23191120222255340
|
19/11/2022
|
RENGAMMAL.V
|
2916004WL080652
|
RENGAMMAL.V
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RENGAMMAL.V
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23191120222255342
|
19/11/2022
|
CHELLAMMAL
|
2916004WL080652
|
CHELLAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-004-004/167-A
(KALINGAPATTY)
|
2916004000NRG23191120222255341
|
19/11/2022
|
CHINGU
|
2916004WL080652
|
CHINGU
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINGU
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-004-004/179-A
(KALINGAPATTY)
|
2916004000NRG23191120222255343
|
19/11/2022
|
CHITRADEVI
|
2916004WL080652
|
CHITRADEVI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHITRADEVI
|
INDIAN BANK(607105)
|
|
35
|
MANAPPARAI
|
TN-16-004-004-004/183-A
(KALINGAPATTY)
|
2916004000NRG23191120222255344
|
19/11/2022
|
AMSAVALLI.N
|
2916004WL080652
|
AMSAVALLI.N
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMSAVALLI.N
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-004-004/187-A
(KALINGAPATTY)
|
2916004000NRG23191120222255345
|
19/11/2022
|
SIVAKAMI
|
2916004WL080652
|
SIVAKAMI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-004-004/20-A
(KALINGAPATTY)
|
2916004000NRG23191120222255347
|
19/11/2022
|
PAPPATHI
|
2916004WL080652
|
PAPPATHI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-004-004/200-A
(KALINGAPATTY)
|
2916004000NRG23191120222255348
|
19/11/2022
|
LAKSHMI.D
|
2916004WL080652
|
LAKSHMI.D
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI.D
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-004-004/202-A
(KALINGAPATTY)
|
2916004000NRG23191120222255350
|
19/11/2022
|
SARASU.T
|
2916004WL080652
|
SARASU.T
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASU.T
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-004-004/204-A
(KALINGAPATTY)
|
2916004000NRG23191120222255351
|
19/11/2022
|
MALLIKA
|
2916004WL080652
|
MALLIKA
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-004-004/209-A
(KALINGAPATTY)
|
2916004000NRG23191120222255352
|
19/11/2022
|
SARASHWATHI
|
2916004WL080652
|
SARASHWATHI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-004-004/215-A
(KALINGAPATTY)
|
2916004000NRG23191120222255353
|
19/11/2022
|
MUTTHULAKSHMI
|
2916004WL080652
|
MUTTHULAKSHMI
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTTHULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-004-004/228-A
(KALINGAPATTY)
|
2916004000NRG23191120222255355
|
19/11/2022
|
MOOKKAYEEYAMMAL
|
2916004WL080652
|
MOOKKAYEEYAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MOOKKAYEEYAMMAL
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-004-004/232-A
(KALINGAPATTY)
|
2916004000NRG23191120222255356
|
19/11/2022
|
THIRUMATHI
|
2916004WL080652
|
THIRUMATHI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THIRUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
MANAPPARAI
|
TN-16-004-004-004/236-A
(KALINGAPATTY)
|
2916004000NRG23191120222255357
|
19/11/2022
|
AMBIKA
|
2916004WL080652
|
AMBIKA
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
AMBIKA
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-004-004/266-A
(KALINGAPATTY)
|
2916004000NRG23191120222255358
|
19/11/2022
|
PERIYAMMAL
|
2916004WL080652
|
PERIYAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-004-004/269-A
(KALINGAPATTY)
|
2916004000NRG23191120222255359
|
19/11/2022
|
TAMILARASI
|
2916004WL080652
|
TAMILARASI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-004-004/274-A
(KALINGAPATTY)
|
2916004000NRG23191120222255360
|
19/11/2022
|
KALIYAMMAL
|
2916004WL080652
|
KALIYAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-004-004/275-A
(KALINGAPATTY)
|
2916004000NRG23191120222255361
|
19/11/2022
|
RENGAMMAL
|
2916004WL080652
|
RENGAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-004-004/51-A
(KALINGAPATTY)
|
2916004000NRG23191120222255366
|
19/11/2022
|
DHANALAKSHMI
|
2916004WL080652
|
DHANALAKSHMI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-004-004/52-A
(KALINGAPATTY)
|
2916004000NRG23191120222255367
|
19/11/2022
|
MARIYAMMAL.A
|
2916004WL080652
|
MARIYAMMAL.A
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MARIYAMMAL.A
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-004-004/56-A
(KALINGAPATTY)
|
2916004000NRG23191120222255369
|
19/11/2022
|
LAKSHMI
|
2916004WL080652
|
LAKSHMI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-004-004/57-A
(KALINGAPATTY)
|
2916004000NRG23191120222255370
|
19/11/2022
|
KANNAMMAL
|
2916004WL080652
|
KANNAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KANNAMMAL
|
GENERAL POST OFFICE(607245)
|
|
54
|
MANAPPARAI
|
TN-16-004-004-004/58-A
(KALINGAPATTY)
|
2916004000NRG23191120222255371
|
19/11/2022
|
RASAMMAL
|
2916004WL080652
|
RASAMMAL
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-004-004/65-A
(KALINGAPATTY)
|
2916004000NRG23191120222255373
|
19/11/2022
|
KATHAYEE.T
|
2916004WL080652
|
KATHAYEE.T
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
KATHAYEE.T
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-004-004/70-A
(KALINGAPATTY)
|
2916004000NRG23191120222255374
|
19/11/2022
|
SILUMPAYEE.S
|
2916004WL080652
|
SILUMPAYEE.S
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SILUMPAYEE.S
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-004-004/71-A
(KALINGAPATTY)
|
2916004000NRG23191120222255375
|
19/11/2022
|
Nagalakshmi
|
2916004WL080652
|
Nagalakshmi
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-004-004/74-A
(KALINGAPATTY)
|
2916004000NRG23191120222255376
|
19/11/2022
|
SIGAPPAYEE
|
2916004WL080652
|
SIGAPPAYEE
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
SIGAPPAYEE
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-004-004/86-A
(KALINGAPATTY)
|
2916004000NRG23191120222255377
|
19/11/2022
|
RAJESHWARI
|
2916004WL080652
|
RAJESHWARI
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-004-004/9-A
(KALINGAPATTY)
|
2916004000NRG23191120222255378
|
19/11/2022
|
THANGARAJ
|
2916004WL080652
|
THANGARAJ
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
THANGARAJ
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-004-004/92-A
(KALINGAPATTY)
|
2916004000NRG23191120222255379
|
19/11/2022
|
ALAGUMANI.M
|
2916004WL080652
|
ALAGUMANI.M
|
00176
|
IDIB000M131
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGUMANI.M
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-004-004/99-A
(KALINGAPATTY)
|
2916004000NRG23191120222255380
|
19/11/2022
|
MALLIKA
|
2916004WL080652
|
MALLIKA
|
00176
|
IDIB000M131
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46600
|
46600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46600
|
46600
|
|
|
|
|
|
|
|