|
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-16-006-007-001/405-A
(INAMPUDUR)
|
2916006000NRG23041120222094258
|
05/11/2022
|
Mariyappan
|
2916006WL076325
|
Mariyappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-001/412-A
(INAMPUDUR)
|
2916006000NRG23041120222094259
|
05/11/2022
|
Kalyani
|
2916006WL076325
|
Kalyani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-001/420-A
(INAMPUDUR)
|
2916006000NRG23041120222094260
|
05/11/2022
|
Periyakkal
|
2916006WL076325
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-001/441-A
(INAMPUDUR)
|
2916006000NRG23041120222094261
|
05/11/2022
|
Vanitha
|
2916006WL076325
|
Vanitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-003/415-A
(INAMPUDUR)
|
2916006000NRG23041120222094265
|
05/11/2022
|
Periyakkal
|
2916006WL076325
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-007-003/418-A
(INAMPUDUR)
|
2916006000NRG23041120222094266
|
05/11/2022
|
Thamaraiselvi
|
2916006WL076325
|
Thamaraiselvi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-007-003/424-A
(INAMPUDUR)
|
2916006000NRG23041120222094267
|
05/11/2022
|
Vaithiswari
|
2916006WL076325
|
Vaithiswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vaithiswari
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-007-003/429-A
(INAMPUDUR)
|
2916006000NRG23041120222094269
|
05/11/2022
|
Kalarani
|
2916006WL076325
|
Kalarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-007-003/440-A
(INAMPUDUR)
|
2916006000NRG23041120222094270
|
05/11/2022
|
Saratha
|
2916006WL076325
|
Saratha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saratha
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-007-003/445-A
(INAMPUDUR)
|
2916006000NRG23041120222094271
|
05/11/2022
|
Palaniyammal
|
2916006WL076325
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-007-003/450-A
(INAMPUDUR)
|
2916006000NRG23041120222094272
|
05/11/2022
|
Chinnaponnu
|
2916006WL076325
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-007-003/452-A
(INAMPUDUR)
|
2916006000NRG23041120222094273
|
05/11/2022
|
Palaniyappan
|
2916006WL076325
|
Palaniyappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-007-007/100-A
(INAMPUDUR)
|
2916006000NRG23041120222094290
|
05/11/2022
|
Chellapappa
|
2916006WL076325
|
Chellapappa
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chellapappa
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-007-007/101-A
(INAMPUDUR)
|
2916006000NRG23041120222094291
|
05/11/2022
|
Palaniappan
|
2916006WL076325
|
Palaniappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-007-007/102-A
(INAMPUDUR)
|
2916006000NRG23041120222094292
|
05/11/2022
|
Kanniyammal
|
2916006WL076325
|
Kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-007-007/103-A
(INAMPUDUR)
|
2916006000NRG23041120222094293
|
05/11/2022
|
Velayudham
|
2916006WL076325
|
Velayudham
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-007-007/106-A
(INAMPUDUR)
|
2916006000NRG23041120222094294
|
05/11/2022
|
Chellammal
|
2916006WL076325
|
Chellammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-007-007/13-A
(INAMPUDUR)
|
2916006000NRG23041120222094295
|
05/11/2022
|
Kanthimathy
|
2916006WL076325
|
Kanthimathy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanthimathy
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-007-007/15-A
(INAMPUDUR)
|
2916006000NRG23041120222094296
|
05/11/2022
|
Nallammal
|
2916006WL076325
|
Nallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-007-007/154-A
(INAMPUDUR)
|
2916006000NRG23041120222094298
|
05/11/2022
|
Poongavanam
|
2916006WL076325
|
Poongavanam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-007-007/155-A
(INAMPUDUR)
|
2916006000NRG23041120222094299
|
05/11/2022
|
Chellammal
|
2916006WL076325
|
Chellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-007-007/156-A
(INAMPUDUR)
|
2916006000NRG23041120222094300
|
05/11/2022
|
Kanniyammal
|
2916006WL076325
|
Kanniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-007-007/167-A
(INAMPUDUR)
|
2916006000NRG23041120222094301
|
05/11/2022
|
Palaniammal
|
2916006WL076325
|
Palaniammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-007-007/169-A
(INAMPUDUR)
|
2916006000NRG23041120222094302
|
05/11/2022
|
Nallammal
|
2916006WL076325
|
Nallammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-007-007/17-A
(INAMPUDUR)
|
2916006000NRG23041120222094303
|
05/11/2022
|
VIJAYALAKSHMI
|
2916006WL076325
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-007-007/173-A
(INAMPUDUR)
|
2916006000NRG23041120222094304
|
05/11/2022
|
Nallammal
|
2916006WL076325
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-007-007/176-A
(INAMPUDUR)
|
2916006000NRG23041120222094305
|
05/11/2022
|
Poonkavanam
|
2916006WL076325
|
Poonkavanam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poonkavanam
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-007-007/191-A
(INAMPUDUR)
|
2916006000NRG23041120222094307
|
05/11/2022
|
Karuppan
|
2916006WL076325
|
Karuppan
|
00176
|
IDIB000N058
|
1092
|
1092
|
Processed
|
16/11/2022
|
|
032596268
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-007-007/2-A
(INAMPUDUR)
|
2916006000NRG23041120222094308
|
05/11/2022
|
PERIYAKKAL
|
2916006WL076325
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-007-007/20-A
(INAMPUDUR)
|
2916006000NRG23041120222094309
|
05/11/2022
|
CHINNAPPONNU
|
2916006WL076325
|
CHINNAPPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-007-007/21-A
(INAMPUDUR)
|
2916006000NRG23041120222094310
|
05/11/2022
|
Kuppaye
|
2916006WL076325
|
Kuppaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kuppaye
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-007-007/230-A
(INAMPUDUR)
|
2916006000NRG23041120222094312
|
05/11/2022
|
palaniyammal
|
2916006WL076325
|
palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-007-007/232-A
(INAMPUDUR)
|
2916006000NRG23041120222094313
|
05/11/2022
|
Velayutham
|
2916006WL076325
|
Velayutham
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-007-007/260-A
(INAMPUDUR)
|
2916006000NRG23041120222094314
|
05/11/2022
|
Kanagammal
|
2916006WL076325
|
Kanagammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-007-007/284-A
(INAMPUDUR)
|
2916006000NRG23041120222094316
|
05/11/2022
|
Murugaesan
|
2916006WL076325
|
Murugaesan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Murugaesan
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-007-007/285-A
(INAMPUDUR)
|
2916006000NRG23041120222094317
|
05/11/2022
|
sakkammal
|
2916006WL076325
|
sakkammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
16/11/2022
|
|
032596268
|
|
sakkammal
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-007-007/286-A
(INAMPUDUR)
|
2916006000NRG23041120222094318
|
05/11/2022
|
backiam
|
2916006WL076325
|
backiam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
backiam
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-007-007/287-A
(INAMPUDUR)
|
2916006000NRG23041120222094319
|
05/11/2022
|
mallika
|
2916006WL076325
|
mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
mallika
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-007-007/299-a
(INAMPUDUR)
|
2916006000NRG23041120222094321
|
05/11/2022
|
kanniyammal
|
2916006WL076325
|
kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-007-007/3-A
(INAMPUDUR)
|
2916006000NRG23041120222094322
|
05/11/2022
|
POTHUMPONNU
|
2916006WL076325
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-007-007/30-A
(INAMPUDUR)
|
2916006000NRG23041120222094323
|
05/11/2022
|
Thailaye
|
2916006WL076325
|
Thailaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thailaye
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-007-007/300-a
(INAMPUDUR)
|
2916006000NRG23041120222094324
|
05/11/2022
|
Pappathi
|
2916006WL076325
|
Pappathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-007-007/304-A
(INAMPUDUR)
|
2916006000NRG23041120222094325
|
05/11/2022
|
Rasathi
|
2916006WL076325
|
Rasathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-007-007/305-A
(INAMPUDUR)
|
2916006000NRG23041120222094326
|
05/11/2022
|
Dhanam
|
2916006WL076325
|
Dhanam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-007-007/306-a
(INAMPUDUR)
|
2916006000NRG23041120222094327
|
05/11/2022
|
Periyakkal
|
2916006WL076325
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-007-007/309-A
(INAMPUDUR)
|
2916006000NRG23041120222094328
|
05/11/2022
|
Kokila
|
2916006WL076325
|
Kokila
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Kokila
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-007-007/318-A
(INAMPUDUR)
|
2916006000NRG23041120222094330
|
05/11/2022
|
PALANIYAMMAL
|
2916006WL076325
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-007-007/33-A
(INAMPUDUR)
|
2916006000NRG23041120222094331
|
05/11/2022
|
SAROJA
|
2916006WL076325
|
SAROJA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-007-007/60-A
(INAMPUDUR)
|
2916006000NRG23041120222094332
|
05/11/2022
|
KANNIYAMMAL
|
2916006WL076325
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-007-007/62-A
(INAMPUDUR)
|
2916006000NRG23041120222094333
|
05/11/2022
|
MUTHUVEERAN
|
2916006WL076325
|
MUTHUVEERAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
MUTHUVEERAN
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-007-007/66-A
(INAMPUDUR)
|
2916006000NRG23041120222094334
|
05/11/2022
|
Palaniyammal
|
2916006WL076325
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-007-007/67-A
(INAMPUDUR)
|
2916006000NRG23041120222094335
|
05/11/2022
|
Valarmathi
|
2916006WL076325
|
Valarmathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-007-007/69-A
(INAMPUDUR)
|
2916006000NRG23041120222094336
|
05/11/2022
|
MANIKKAYEE
|
2916006WL076325
|
MANIKKAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
MANIKKAYEE
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-007-007/70-A
(INAMPUDUR)
|
2916006000NRG23041120222094337
|
05/11/2022
|
MALLIGA
|
2916006WL076325
|
MALLIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-007-007/72-A
(INAMPUDUR)
|
2916006000NRG23041120222094338
|
05/11/2022
|
MARIYAMMAL
|
2916006WL076325
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-007-007/73-A
(INAMPUDUR)
|
2916006000NRG23041120222094339
|
05/11/2022
|
ELANJIYAM
|
2916006WL076325
|
ELANJIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-007-007/8-A
(INAMPUDUR)
|
2916006000NRG23041120222094340
|
05/11/2022
|
RAMAYEE
|
2916006WL076325
|
RAMAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-007-007/83-A
(INAMPUDUR)
|
2916006000NRG23041120222094341
|
05/11/2022
|
VALLIYAMMAL
|
2916006WL076325
|
VALLIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-007-007/84-A
(INAMPUDUR)
|
2916006000NRG23041120222094342
|
05/11/2022
|
Muniyappan
|
2916006WL076325
|
Muniyappan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-007-007/85-A
(INAMPUDUR)
|
2916006000NRG23041120222094343
|
05/11/2022
|
Seerangammal
|
2916006WL076325
|
Seerangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-007-007/87-A
(INAMPUDUR)
|
2916006000NRG23041120222094344
|
05/11/2022
|
CHITRA
|
2916006WL076325
|
CHITRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-007-007/88-A
(INAMPUDUR)
|
2916006000NRG23041120222094345
|
05/11/2022
|
SANTHANAM
|
2916006WL076325
|
SANTHANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-007-007/9-A
(INAMPUDUR)
|
2916006000NRG23041120222094346
|
05/11/2022
|
Backiyam
|
2916006WL076325
|
Backiyam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-007-007/90-A
(INAMPUDUR)
|
2916006000NRG23041120222094347
|
05/11/2022
|
Muthusamy
|
2916006WL076325
|
Muthusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-007-007/92-A
(INAMPUDUR)
|
2916006000NRG23041120222094349
|
05/11/2022
|
Angammal
|
2916006WL076325
|
Angammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-007-007/94-A
(INAMPUDUR)
|
2916006000NRG23041120222094350
|
05/11/2022
|
mariyayee
|
2916006WL076325
|
mariyayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-007-007/97-A
(INAMPUDUR)
|
2916006000NRG23041120222094352
|
05/11/2022
|
Dhanalaxmi
|
2916006WL076325
|
Dhanalaxmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Dhanalaxmi
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-007-007/98-A
(INAMPUDUR)
|
2916006000NRG23041120222094353
|
05/11/2022
|
Sarasu
|
2916006WL076325
|
Sarasu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-007-007/99-A
(INAMPUDUR)
|
2916006000NRG23041120222094354
|
05/11/2022
|
papathi
|
2916006WL076325
|
papathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75692
|
75692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75692
|
75692
|
|
|
|
|
|
|
|