|
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-16-006-012-005/1149-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591159
|
23/09/2022
|
Chinnadurai
|
2916006WL063041
|
Chinnadurai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-005/1149-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591158
|
23/09/2022
|
Palaniyammal
|
2916006WL063041
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-005/1189-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591160
|
23/09/2022
|
Muthammal
|
2916006WL063041
|
Muthammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-005/1249-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591161
|
23/09/2022
|
Kanniyammal
|
2916006WL063041
|
Kanniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-005/1320-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591162
|
23/09/2022
|
Muthammal
|
2916006WL063041
|
Muthammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-007/1137-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591163
|
23/09/2022
|
Kannaiyan
|
2916006WL063041
|
Kannaiyan
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannaiyan
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-007/1183-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591165
|
23/09/2022
|
Mahalingam
|
2916006WL063041
|
Mahalingam
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mahalingam
|
STATE BANK OF INDIA(508548)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-007/1188-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591167
|
23/09/2022
|
Amutha
|
2916006WL063041
|
Amutha
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-007/1188-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591166
|
23/09/2022
|
Suresh
|
2916006WL063041
|
Suresh
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suresh
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-007/1195-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591168
|
23/09/2022
|
Murugan
|
2916006WL063041
|
Murugan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugan
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-007/1340-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591169
|
23/09/2022
|
Anjalai
|
2916006WL063041
|
Anjalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-007/1348-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591170
|
23/09/2022
|
Shanthi
|
2916006WL063041
|
Shanthi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-007/1353-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591171
|
23/09/2022
|
Vijayalakshmi
|
2916006WL063041
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-012/1033-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591176
|
23/09/2022
|
Arayee
|
2916006WL063041
|
Arayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arayee
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-012/1033-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591175
|
23/09/2022
|
Ponnambalam
|
2916006WL063041
|
Ponnambalam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnambalam
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-012/1075-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591177
|
23/09/2022
|
DHANALAKSHMI
|
2916006WL063041
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-012/1076-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591178
|
23/09/2022
|
Vijayalakshmi
|
2916006WL063041
|
Vijayalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-012/1095-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591179
|
23/09/2022
|
BALASUBRAMANIYAN
|
2916006WL063041
|
BALASUBRAMANIYAN
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALASUBRAMANIYAN
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-012-012/1096-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591180
|
23/09/2022
|
Rajammal
|
2916006WL063041
|
Rajammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-012-012/1097-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591181
|
23/09/2022
|
Mallika
|
2916006WL063041
|
Mallika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-012-012/1130-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591183
|
23/09/2022
|
Rajeswari
|
2916006WL063041
|
Rajeswari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-012-012/317-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591186
|
23/09/2022
|
POONKODI
|
2916006WL063041
|
POONKODI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONKODI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-012-012/335-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591187
|
23/09/2022
|
GOVINBHAMMAL
|
2916006WL063041
|
GOVINBHAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
GOVINBHAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-012-012/336-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591189
|
23/09/2022
|
Karupaye
|
2916006WL063041
|
Karupaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karupaye
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-012-012/348-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591192
|
23/09/2022
|
MEENACHI
|
2916006WL063041
|
MEENACHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MEENACHI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-012-012/353-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591193
|
23/09/2022
|
SELVARANI
|
2916006WL063041
|
SELVARANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-012-012/357-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591195
|
23/09/2022
|
ARJUNAN
|
2916006WL063041
|
ARJUNAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARJUNAN
|
CANARA BANK(508532)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-012-012/373-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591198
|
23/09/2022
|
PALANISSAMY
|
2916006WL063041
|
PALANISSAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANISSAMY
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-012-012/407-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591201
|
23/09/2022
|
PALANIAMMAL
|
2916006WL063041
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-012-012/415-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591203
|
23/09/2022
|
CHINNAPONNU
|
2916006WL063041
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-012-012/415-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591202
|
23/09/2022
|
Vaiyapuri
|
2916006WL063041
|
Vaiyapuri
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vaiyapuri
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-012-012/427-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591204
|
23/09/2022
|
ANJALAI
|
2916006WL063041
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-012-012/461-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591205
|
23/09/2022
|
ANNAVI
|
2916006WL063041
|
ANNAVI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNAVI
|
CANARA BANK(508532)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-012-012/479-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591206
|
23/09/2022
|
ANJALAI
|
2916006WL063041
|
ANJALAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-012-012/488-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591207
|
23/09/2022
|
PALANISAMY
|
2916006WL063041
|
PALANISAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-012-012/488-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591208
|
23/09/2022
|
RETHINAVALLI
|
2916006WL063041
|
RETHINAVALLI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RETHINAVALLI
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-012-012/502-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591209
|
23/09/2022
|
ARIYAMAL
|
2916006WL063041
|
ARIYAMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARIYAMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-012-012/553-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591211
|
23/09/2022
|
Kaliyammal
|
2916006WL063041
|
Kaliyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-012-012/587-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591213
|
23/09/2022
|
Lakshmi
|
2916006WL063041
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-012-012/598-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591214
|
23/09/2022
|
Palaniyammal
|
2916006WL063041
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-012-012/603-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591215
|
23/09/2022
|
Thenmozhi
|
2916006WL063041
|
Thenmozhi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-012-012/612-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591216
|
23/09/2022
|
Anand
|
2916006WL063041
|
Anand
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anand
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-012-012/619-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591217
|
23/09/2022
|
KANTHASAMY
|
2916006WL063041
|
KANTHASAMY
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANTHASAMY
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-012-012/619-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591218
|
23/09/2022
|
Mariyayee
|
2916006WL063041
|
Mariyayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-012-012/621-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591221
|
23/09/2022
|
Dhanam
|
2916006WL063041
|
Dhanam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-012-012/621-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591220
|
23/09/2022
|
Murugesan
|
2916006WL063041
|
Murugesan
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-012-012/623-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591223
|
23/09/2022
|
Mookkayee
|
2916006WL063041
|
Mookkayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-012-012/623-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591222
|
23/09/2022
|
MUNIYANTI
|
2916006WL063041
|
MUNIYANTI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUNIYANTI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-012-012/624-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591224
|
23/09/2022
|
PATTU
|
2916006WL063041
|
PATTU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PATTU
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-012-012/625-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591225
|
23/09/2022
|
VALLI
|
2916006WL063041
|
VALLI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-012-012/627-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591226
|
23/09/2022
|
Elanjiyam
|
2916006WL063041
|
Elanjiyam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-012-012/648-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591227
|
23/09/2022
|
Valli
|
2916006WL063041
|
Valli
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-012-012/711-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591228
|
23/09/2022
|
Lakshmi
|
2916006WL063041
|
Lakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-012-012/775-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591229
|
23/09/2022
|
POMMIVAMMAL
|
2916006WL063041
|
POMMIVAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
POMMIVAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-012-012/776-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591230
|
23/09/2022
|
KANNIYAMMAL
|
2916006WL063041
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-012-012/777-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591231
|
23/09/2022
|
SARASWATHI
|
2916006WL063041
|
SARASWATHI
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-012-012/849-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591232
|
23/09/2022
|
AKILANDAM
|
2916006WL063041
|
AKILANDAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
AKILANDAM
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-012-012/875-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591233
|
23/09/2022
|
Chitradevi
|
2916006WL063041
|
Chitradevi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chitradevi
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-012-012/875-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591234
|
23/09/2022
|
Rajeswari
|
2916006WL063041
|
Rajeswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-012-012/922-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591235
|
23/09/2022
|
Thangal
|
2916006WL063041
|
Thangal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-012-012/927-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591236
|
23/09/2022
|
Dhanapackiyam
|
2916006WL063041
|
Dhanapackiyam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-012-012/934-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591237
|
23/09/2022
|
Backiyam
|
2916006WL063041
|
Backiyam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-012-012/953-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591239
|
23/09/2022
|
KANNIYAMMAL
|
2916006WL063041
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-012-012/953-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591238
|
23/09/2022
|
MARIYAPPAN
|
2916006WL063041
|
MARIYAPPAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
MARIYAPPAN
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-012-012/954-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591241
|
23/09/2022
|
Ponnusamy
|
2916006WL063041
|
Ponnusamy
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-012-012/954-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591240
|
23/09/2022
|
Valli
|
2916006WL063041
|
Valli
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valli
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-012-012/957-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591242
|
23/09/2022
|
Kavitha
|
2916006WL063041
|
Kavitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
CANARA BANK(508532)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-012-012/968-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591243
|
23/09/2022
|
Mariyayee
|
2916006WL063041
|
Mariyayee
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-012-012/985-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591244
|
23/09/2022
|
Thangapponnu
|
2916006WL063041
|
Thangapponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangapponnu
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-012-012/989-A
(NALLAMPILLAI)
|
2916006000NRG23230920221591245
|
23/09/2022
|
Valliyammai
|
2916006WL063041
|
Valliyammai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74091
|
74091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74091
|
74091
|
|
|
|
|
|
|
|