|
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-16-006-012-001/1152-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093461
|
05/11/2022
|
Arulmery
|
2916006WL076307
|
Arulmery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-001/1169-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093463
|
05/11/2022
|
Pandiselvi
|
2916006WL076307
|
Pandiselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-001/1170-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093464
|
05/11/2022
|
Arockiyamery
|
2916006WL076307
|
Arockiyamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-001/1181-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093465
|
05/11/2022
|
Victoriyarani
|
2916006WL076307
|
Victoriyarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Victoriyarani
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-001/1196-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093466
|
05/11/2022
|
Annamery
|
2916006WL076307
|
Annamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Annamery
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-001/1198-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093467
|
05/11/2022
|
Pappathi
|
2916006WL076307
|
Pappathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-001/1203-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093468
|
05/11/2022
|
Rajeswari
|
2916006WL076307
|
Rajeswari
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-001/1210-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093469
|
05/11/2022
|
Vasantha
|
2916006WL076307
|
Vasantha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-001/1215-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093470
|
05/11/2022
|
Palaniyammal
|
2916006WL076307
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-001/1216-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093471
|
05/11/2022
|
Vijayamalathi
|
2916006WL076307
|
Vijayamalathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijayamalathi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-001/1225-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093472
|
05/11/2022
|
Anthoniyammal
|
2916006WL076307
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-001/1226-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093474
|
05/11/2022
|
Vanitha
|
2916006WL076307
|
Vanitha
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-001/1229-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093475
|
05/11/2022
|
Thavamani
|
2916006WL076307
|
Thavamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-001/1233-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093476
|
05/11/2022
|
Chinnapponnu
|
2916006WL076307
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-001/1263-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093477
|
05/11/2022
|
Adaikkalajancy
|
2916006WL076307
|
Adaikkalajancy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Adaikkalajancy
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-001/1264-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093478
|
05/11/2022
|
Saranya
|
2916006WL076307
|
Saranya
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saranya
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-001/1291-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093479
|
05/11/2022
|
Christinprabha
|
2916006WL076307
|
Christinprabha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Christinprabha
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-001/1332-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093481
|
05/11/2022
|
Esabellamery
|
2916006WL076307
|
Esabellamery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Esabellamery
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-012-004/1280-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093487
|
05/11/2022
|
Mariyavelankanni
|
2916006WL076307
|
Mariyavelankanni
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyavelankanni
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-012-004/1285-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093488
|
05/11/2022
|
Mariyammal
|
2916006WL076307
|
Mariyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-012-006/1287-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093490
|
05/11/2022
|
Ranjitha
|
2916006WL076307
|
Ranjitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-012-012/1003-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093499
|
05/11/2022
|
Victoriyamery
|
2916006WL076307
|
Victoriyamery
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Victoriyamery
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-012-012/1008-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093500
|
05/11/2022
|
Rethinamery
|
2916006WL076307
|
Rethinamery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rethinamery
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-012-012/1013-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093501
|
05/11/2022
|
ANNAMARY
|
2916006WL076307
|
ANNAMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANNAMARY
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-012-012/1028-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093503
|
05/11/2022
|
Arasammal
|
2916006WL076307
|
Arasammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-012-012/1039-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093504
|
05/11/2022
|
Seerammal
|
2916006WL076307
|
Seerammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Seerammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-012-012/105-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093505
|
05/11/2022
|
GOVINDAN
|
2916006WL076307
|
GOVINDAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-012-012/1051-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093506
|
05/11/2022
|
Nambikkaimery
|
2916006WL076307
|
Nambikkaimery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nambikkaimery
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-012-012/1066-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093507
|
05/11/2022
|
KARUPAYEE
|
2916006WL076307
|
KARUPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-012-012/107-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093508
|
05/11/2022
|
PALANIAMMAL
|
2916006WL076307
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-012-012/1087-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093509
|
05/11/2022
|
Alagammal
|
2916006WL076307
|
Alagammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-012-012/1100-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093510
|
05/11/2022
|
Chinnapponnu
|
2916006WL076307
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-012-012/1101-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093511
|
05/11/2022
|
Pandiyammal
|
2916006WL076307
|
Pandiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-012-012/112-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093512
|
05/11/2022
|
KAMALAM
|
2916006WL076307
|
KAMALAM
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-012-012/1120-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093513
|
05/11/2022
|
Vimalamercy
|
2916006WL076307
|
Vimalamercy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vimalamercy
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-012-012/142-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093515
|
05/11/2022
|
Shankar
|
2916006WL076307
|
Shankar
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shankar
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-012-012/186-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093516
|
05/11/2022
|
SUBULAKSHMI
|
2916006WL076307
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-012-012/189-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093517
|
05/11/2022
|
DEVICA
|
2916006WL076307
|
DEVICA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
DEVICA
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-012-012/191-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093518
|
05/11/2022
|
Mookkayee
|
2916006WL076307
|
Mookkayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-012-012/193-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093519
|
05/11/2022
|
MEENA
|
2916006WL076307
|
MEENA
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
MEENA
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-012-012/195-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093520
|
05/11/2022
|
KRISHTEENMERY
|
2916006WL076307
|
KRISHTEENMERY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
KRISHTEENMERY
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-012-012/196-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093521
|
05/11/2022
|
THANAPAKIYAM
|
2916006WL076307
|
THANAPAKIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANAPAKIYAM
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-012-012/199-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093522
|
05/11/2022
|
KULANTHAI THERAS
|
2916006WL076307
|
KULANTHAI THERAS
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
16/11/2022
|
|
032596268
|
|
KULANTHAI THERAS
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-012-012/200-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093523
|
05/11/2022
|
AYENSEMARY
|
2916006WL076307
|
AYENSEMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
AYENSEMARY
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-012-012/203-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093525
|
05/11/2022
|
Kuppayee
|
2916006WL076307
|
Kuppayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-012-012/204-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093526
|
05/11/2022
|
CINNAMMAL
|
2916006WL076307
|
CINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
CINNAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-012-012/206-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093527
|
05/11/2022
|
KAMALAM
|
2916006WL076307
|
KAMALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-012-012/206-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093528
|
05/11/2022
|
SUBATHIRA
|
2916006WL076307
|
SUBATHIRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUBATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-012-012/207-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093529
|
05/11/2022
|
KALIAMMAL
|
2916006WL076307
|
KALIAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-012-012/208-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093530
|
05/11/2022
|
VIJAYA
|
2916006WL076307
|
VIJAYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-012-012/211-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093531
|
05/11/2022
|
RAJAMAL
|
2916006WL076307
|
RAJAMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAJAMAL
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-012-012/212-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093532
|
05/11/2022
|
Purnam
|
2916006WL076307
|
Purnam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Purnam
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-012-012/214-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093533
|
05/11/2022
|
Shanthi
|
2916006WL076307
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-012-012/215-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093534
|
05/11/2022
|
TAMILVEERAMMAL
|
2916006WL076307
|
TAMILVEERAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
TAMILVEERAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-012-012/217-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093535
|
05/11/2022
|
ALAKAMMAL
|
2916006WL076307
|
ALAKAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ALAKAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-012-012/218-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093536
|
05/11/2022
|
SHGAYALILLI THERAS
|
2916006WL076307
|
SHGAYALILLI THERAS
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
SHGAYALILLI THERAS
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-012-012/219-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093537
|
05/11/2022
|
AMALARPAVAMARY
|
2916006WL076307
|
AMALARPAVAMARY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMALARPAVAMARY
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-012-012/222-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093538
|
05/11/2022
|
LEEMA AUXICILIYA
|
2916006WL076307
|
LEEMA AUXICILIYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
LEEMA AUXICILIYA
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-012-012/230-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093539
|
05/11/2022
|
MARY
|
2916006WL076307
|
MARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARY
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-012-012/233-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093540
|
05/11/2022
|
THOMAS
|
2916006WL076307
|
THOMAS
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
THOMAS
|
CANARA BANK(508532)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-012-012/244-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093541
|
05/11/2022
|
ELIAS
|
2916006WL076307
|
ELIAS
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ELIAS
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-012-012/250-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093543
|
05/11/2022
|
VALLIAMMAI
|
2916006WL076307
|
VALLIAMMAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-012-012/254-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093544
|
05/11/2022
|
KULANTHAITHERAS
|
2916006WL076307
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KULANTHAITHERAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-012-012/257-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093545
|
05/11/2022
|
THENMOZHI
|
2916006WL076307
|
THENMOZHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-012-012/259-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093546
|
05/11/2022
|
AMMAKANNU
|
2916006WL076307
|
AMMAKANNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMMAKANNU
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-012-012/260-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093548
|
05/11/2022
|
JEYAM
|
2916006WL076307
|
JEYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
JEYAM
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-012-012/263-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093549
|
05/11/2022
|
ARASAME
|
2916006WL076307
|
ARASAME
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ARASAME
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-012-012/264-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093550
|
05/11/2022
|
SATHIYAVANI
|
2916006WL076307
|
SATHIYAVANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-012-012/266-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093551
|
05/11/2022
|
JOHNVICTORIYA MARY
|
2916006WL076307
|
JOHNVICTORIYA MARY
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
16/11/2022
|
|
032596268
|
|
JOHNVICTORIYA MARY
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-012-012/565-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093553
|
05/11/2022
|
LAKSHMI
|
2916006WL076307
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-012-012/590-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093554
|
05/11/2022
|
Pappathi
|
2916006WL076307
|
Pappathi
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-012-012/664-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093555
|
05/11/2022
|
MATHALAIMARIYAMMAL
|
2916006WL076307
|
MATHALAIMARIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
MATHALAIMARIYAMMAL
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-012-012/673-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093556
|
05/11/2022
|
Paripooranam
|
2916006WL076307
|
Paripooranam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Paripooranam
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-012-012/687-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093557
|
05/11/2022
|
AARAYI
|
2916006WL076307
|
AARAYI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
AARAYI
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-012-012/695-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093558
|
05/11/2022
|
Mariyayi
|
2916006WL076307
|
Mariyayi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyayi
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-012-012/71-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093559
|
05/11/2022
|
Ramasamy
|
2916006WL076307
|
Ramasamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-012-012/727-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093561
|
05/11/2022
|
Elisabethrani
|
2916006WL076307
|
Elisabethrani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elisabethrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-012-012/756-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093562
|
05/11/2022
|
Philominal
|
2916006WL076307
|
Philominal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Philominal
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-012-012/757-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093563
|
05/11/2022
|
JANCY RANI
|
2916006WL076307
|
JANCY RANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
JANCY RANI
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-012-012/760-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093564
|
05/11/2022
|
Arumugam
|
2916006WL076307
|
Arumugam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-012-012/765-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093565
|
05/11/2022
|
NATCHATRAMARY
|
2916006WL076307
|
NATCHATRAMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
NATCHATRAMARY
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-012-012/778-a
(NALLAMPILLAI)
|
2916006000NRG23041120222093566
|
05/11/2022
|
PARAKM ESWARI
|
2916006WL076307
|
PARAKM ESWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PARAKM ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-012-012/783-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093568
|
05/11/2022
|
AROKYAMARY
|
2916006WL076307
|
AROKYAMARY
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROKYAMARY
|
CANARA BANK(508532)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-012-012/790-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093569
|
05/11/2022
|
AROKIA EMDA KULAND
|
2916006WL076307
|
AROKIA EMDA KULAND
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
AROKIA EMDA KULAND
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-012-012/794-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093570
|
05/11/2022
|
THIRUPPATHI
|
2916006WL076307
|
THIRUPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THIRUPPATHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-012-012/795-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093571
|
05/11/2022
|
Mariyammal
|
2916006WL076307
|
Mariyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-012-012/796-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093572
|
05/11/2022
|
POTHUMPONNU
|
2916006WL076307
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-012-012/797-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093573
|
05/11/2022
|
Shanthi
|
2916006WL076307
|
Shanthi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-012-012/798-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093574
|
05/11/2022
|
MUTHULAKSHMI
|
2916006WL076307
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-012-012/799-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093575
|
05/11/2022
|
Lakshmi
|
2916006WL076307
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-012-012/800-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093576
|
05/11/2022
|
Chinnapponnu
|
2916006WL076307
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-012-012/802-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093577
|
05/11/2022
|
Kanmani
|
2916006WL076307
|
Kanmani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanmani
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-012-012/803-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093578
|
05/11/2022
|
KULANTHAITHERAS
|
2916006WL076307
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
KULANTHAITHERAS
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-012-012/807-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093579
|
05/11/2022
|
Selvi
|
2916006WL076307
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-012-012/808-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093580
|
05/11/2022
|
Chinnappillai
|
2916006WL076307
|
Chinnappillai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnappillai
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-012-012/808-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093581
|
05/11/2022
|
Nallusamy
|
2916006WL076307
|
Nallusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nallusamy
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-012-012/809-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093582
|
05/11/2022
|
Sarasu
|
2916006WL076307
|
Sarasu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-012-012/811-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093583
|
05/11/2022
|
ALAGUMANI
|
2916006WL076307
|
ALAGUMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-012-012/814-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093584
|
05/11/2022
|
ROSEMARY
|
2916006WL076307
|
ROSEMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ROSEMARY
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-012-012/816-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093585
|
05/11/2022
|
Fransis Xavier
|
2916006WL076307
|
Fransis Xavier
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Fransis Xavier
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-012-012/816-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093586
|
05/11/2022
|
SAMPUMAMARY
|
2916006WL076307
|
SAMPUMAMARY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAMPUMAMARY
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-012-012/821-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093587
|
05/11/2022
|
Alagumani
|
2916006WL076307
|
Alagumani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-012-012/846-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093589
|
05/11/2022
|
KULANTHAI
|
2916006WL076307
|
KULANTHAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
KULANTHAI
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-012-012/847-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093590
|
05/11/2022
|
JAYA
|
2916006WL076307
|
JAYA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
JAYA
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-012-012/852-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093591
|
05/11/2022
|
STELLA RANI
|
2916006WL076307
|
STELLA RANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
STELLA RANI
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-012-012/853-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093592
|
05/11/2022
|
Savariyammal
|
2916006WL076307
|
Savariyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-012-012/870-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093593
|
05/11/2022
|
AMUTHA
|
2916006WL076307
|
AMUTHA
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-012-012/880-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093594
|
05/11/2022
|
IRUTHAYAMARI
|
2916006WL076307
|
IRUTHAYAMARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
IRUTHAYAMARI
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-012-012/891-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093595
|
05/11/2022
|
Kulanthaitheres
|
2916006WL076307
|
Kulanthaitheres
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kulanthaitheres
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-012-012/902-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093596
|
05/11/2022
|
JAYASEELI
|
2916006WL076307
|
JAYASEELI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
JAYASEELI
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-012-012/910-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093600
|
05/11/2022
|
SAKAYARANI
|
2916006WL076307
|
SAKAYARANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SAKAYARANI
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-012-012/945-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093601
|
05/11/2022
|
LURTHUMARY
|
2916006WL076307
|
LURTHUMARY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
LURTHUMARY
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-012-012/964-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093602
|
05/11/2022
|
LINGAMMAL
|
2916006WL076307
|
LINGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
LINGAMMAL
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-012-012/977-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093603
|
05/11/2022
|
AROKKIYAMERI
|
2916006WL076307
|
AROKKIYAMERI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
AROKKIYAMERI
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-012-012/978-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093605
|
05/11/2022
|
Periyanayagam
|
2916006WL076307
|
Periyanayagam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-012-012/983-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093606
|
05/11/2022
|
Aruljothi
|
2916006WL076307
|
Aruljothi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Aruljothi
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-012-012/997-A
(NALLAMPILLAI)
|
2916006000NRG23041120222093607
|
05/11/2022
|
AKILA
|
2916006WL076307
|
AKILA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
AKILA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125615
|
125615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125615
|
125615
|
|
|
|
|
|
|
|