|
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-16-006-014-002/1064-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293714
|
18/02/2023
|
Bharathi
|
2916006WL102223
|
Bharathi
|
00176
|
IDIB000M131
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-002/1024-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293711
|
18/02/2023
|
Ariyammal
|
2916006WL102223
|
Ariyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ariyammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-002/1026-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293712
|
18/02/2023
|
Kanniyammal
|
2916006WL102223
|
Kanniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-002/1028-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293713
|
18/02/2023
|
Amsu
|
2916006WL102223
|
Amsu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amsu
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-002/1162-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293715
|
18/02/2023
|
Murugan
|
2916006WL102223
|
Murugan
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Murugan
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-002/1169-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293716
|
18/02/2023
|
Maruthambal
|
2916006WL102223
|
Maruthambal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-002/1220-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293717
|
18/02/2023
|
Selvi
|
2916006WL102223
|
Selvi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-009/1005-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293718
|
18/02/2023
|
Arulrani
|
2916006WL102223
|
Arulrani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulrani
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-009/1008-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293719
|
18/02/2023
|
Arockiyammal
|
2916006WL102223
|
Arockiyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-009/1015
(V.PERIYAPATTI)
|
2916006000NRG23180220233293720
|
18/02/2023
|
ElisabethRani
|
2916006WL102223
|
ElisabethRani
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
ElisabethRani
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-009/1023-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293721
|
18/02/2023
|
RosiSammanasu
|
2916006WL102223
|
RosiSammanasu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
RosiSammanasu
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-009/1059-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293722
|
18/02/2023
|
AngelSelvaKumari
|
2916006WL102223
|
AngelSelvaKumari
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
AngelSelvaKumari
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-009/1059-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293723
|
18/02/2023
|
Johnpeter
|
2916006WL102223
|
Johnpeter
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Johnpeter
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-009/1073-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293724
|
18/02/2023
|
Josephinemery
|
2916006WL102223
|
Josephinemery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Josephinemery
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-009/1092-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293725
|
18/02/2023
|
Adaikkalarani
|
2916006WL102223
|
Adaikkalarani
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Adaikkalarani
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-009/1124-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293726
|
18/02/2023
|
Divyameri
|
2916006WL102223
|
Divyameri
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Divyameri
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-009/1129-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293727
|
18/02/2023
|
Krishnaveni
|
2916006WL102223
|
Krishnaveni
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Krishnaveni
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-009/1138-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293728
|
18/02/2023
|
Arockiyamery
|
2916006WL102223
|
Arockiyamery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-009/1148-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293729
|
18/02/2023
|
Arulvanarasi
|
2916006WL102223
|
Arulvanarasi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulvanarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-009/1157-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293730
|
18/02/2023
|
Sathya
|
2916006WL102223
|
Sathya
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sathya
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-009/1173-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293731
|
18/02/2023
|
ThirukudumbaArockiyaMery
|
2916006WL102223
|
ThirukudumbaArockiyaMery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
ThirukudumbaArockiyaMery
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-009/1185-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293732
|
18/02/2023
|
Maheshwari
|
2916006WL102223
|
Maheshwari
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-009/1202-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293733
|
18/02/2023
|
Sarojamary
|
2916006WL102223
|
Sarojamary
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarojamary
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-009/1214-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293734
|
18/02/2023
|
Smalin Jegatha
|
2916006WL102223
|
Smalin Jegatha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Smalin Jegatha
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-009/1216-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293735
|
18/02/2023
|
Mariyammal
|
2916006WL102223
|
Mariyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-009/1222-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293736
|
18/02/2023
|
Elisabethrani
|
2916006WL102223
|
Elisabethrani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Elisabethrani
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-009/1238-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293737
|
18/02/2023
|
Mariyagrasy
|
2916006WL102223
|
Mariyagrasy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyagrasy
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-009/1260-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293739
|
18/02/2023
|
Mariyateras
|
2916006WL102223
|
Mariyateras
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyateras
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-009/1273-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293740
|
18/02/2023
|
Seelajeyarani
|
2916006WL102223
|
Seelajeyarani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Seelajeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-009/1278-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293741
|
18/02/2023
|
Leemarosi
|
2916006WL102223
|
Leemarosi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Leemarosi
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-009/792-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293742
|
18/02/2023
|
MariyaTheres
|
2916006WL102223
|
MariyaTheres
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
MariyaTheres
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-009/807-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293743
|
18/02/2023
|
Thommayammal
|
2916006WL102223
|
Thommayammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thommayammal
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-009/814-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293744
|
18/02/2023
|
Sarasu
|
2916006WL102223
|
Sarasu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-009/827-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293745
|
18/02/2023
|
Mariyayee
|
2916006WL102223
|
Mariyayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyayee
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-009/860-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293746
|
18/02/2023
|
Joseph raj
|
2916006WL102223
|
Joseph raj
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Joseph raj
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-009/879-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293747
|
18/02/2023
|
Arockiyam
|
2916006WL102223
|
Arockiyam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyam
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-009/890-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293748
|
18/02/2023
|
Sesammal
|
2916006WL102223
|
Sesammal
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sesammal
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-009/891-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293749
|
18/02/2023
|
Arulselvi
|
2916006WL102223
|
Arulselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arulselvi
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-009/895-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293750
|
18/02/2023
|
Sundari
|
2916006WL102223
|
Sundari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Sundari
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-009/914-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293751
|
18/02/2023
|
Glara
|
2916006WL102223
|
Glara
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Glara
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-009/915-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293752
|
18/02/2023
|
Innasiyammal
|
2916006WL102223
|
Innasiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-009/934-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293753
|
18/02/2023
|
Thanislas
|
2916006WL102223
|
Thanislas
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thanislas
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-009/938-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293754
|
18/02/2023
|
Grasemery
|
2916006WL102223
|
Grasemery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Grasemery
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-014-009/941-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293755
|
18/02/2023
|
Vijaya
|
2916006WL102223
|
Vijaya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-014-009/944-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293756
|
18/02/2023
|
Dhanaselvi
|
2916006WL102223
|
Dhanaselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanaselvi
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-014-009/968-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293757
|
18/02/2023
|
Arunpradeep
|
2916006WL102223
|
Arunpradeep
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arunpradeep
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-014-009/976-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293758
|
18/02/2023
|
Amirtham
|
2916006WL102223
|
Amirtham
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-014-009/977-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293759
|
18/02/2023
|
JAbamalaimery
|
2916006WL102223
|
JAbamalaimery
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
JAbamalaimery
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-014-009/993-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293760
|
18/02/2023
|
Thamas Anthony
|
2916006WL102223
|
Thamas Anthony
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thamas Anthony
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-014-010/1072-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293761
|
18/02/2023
|
Veeramalai
|
2916006WL102223
|
Veeramalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-014-010/1088-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293762
|
18/02/2023
|
Manjula
|
2916006WL102223
|
Manjula
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-014-010/1163-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293763
|
18/02/2023
|
Mookkayee
|
2916006WL102223
|
Mookkayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-014-010/1171-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293764
|
18/02/2023
|
Shantha
|
2916006WL102223
|
Shantha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shantha
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-014-010/1172-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293765
|
18/02/2023
|
Nithya
|
2916006WL102223
|
Nithya
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nithya
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-014-010/793-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293766
|
18/02/2023
|
Shanthi
|
2916006WL102223
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-014-010/794-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293767
|
18/02/2023
|
Saritha
|
2916006WL102223
|
Saritha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-014-010/803
(V.PERIYAPATTI)
|
2916006000NRG23180220233293768
|
18/02/2023
|
Veersangan
|
2916006WL102223
|
Veersangan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veersangan
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-014-010/825-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293769
|
18/02/2023
|
Saritha
|
2916006WL102223
|
Saritha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saritha
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-014-010/846-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293770
|
18/02/2023
|
Eswari
|
2916006WL102223
|
Eswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Eswari
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-014-010/854-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293771
|
18/02/2023
|
Kaliyammal
|
2916006WL102223
|
Kaliyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-014-010/865-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293772
|
18/02/2023
|
Dhanalakshmi
|
2916006WL102223
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-014-010/866-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293774
|
18/02/2023
|
Maruthamuthu
|
2916006WL102223
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-014-010/866-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293773
|
18/02/2023
|
Ponnammal
|
2916006WL102223
|
Ponnammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-014-010/874-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293775
|
18/02/2023
|
Nallammal
|
2916006WL102223
|
Nallammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-014-010/884-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293776
|
18/02/2023
|
Tamilselvi
|
2916006WL102223
|
Tamilselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-014-010/930-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293777
|
18/02/2023
|
Dhanalakshmi
|
2916006WL102223
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-014-010/962-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293778
|
18/02/2023
|
Tamilselvi
|
2916006WL102223
|
Tamilselvi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-014-010/982-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293779
|
18/02/2023
|
Palaniyammal
|
2916006WL102223
|
Palaniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-014-014/102-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293780
|
18/02/2023
|
MARIA PACKIAM
|
2916006WL102223
|
MARIA PACKIAM
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIA PACKIAM
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-014-014/18-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293781
|
18/02/2023
|
Arockiyammal
|
2916006WL102223
|
Arockiyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-014-014/22-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293782
|
18/02/2023
|
Nallammal
|
2916006WL102223
|
Nallammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-014-014/23-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293783
|
18/02/2023
|
SAROJAMERY
|
2916006WL102223
|
SAROJAMERY
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
SAROJAMERY
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-014-014/247-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293784
|
18/02/2023
|
ANNAVI
|
2916006WL102223
|
ANNAVI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
ANNAVI
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-014-014/247-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293785
|
18/02/2023
|
CHINNATHAYE
|
2916006WL102223
|
CHINNATHAYE
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNATHAYE
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-014-014/248-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293786
|
18/02/2023
|
Banumathi
|
2916006WL102223
|
Banumathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-014-014/249-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293788
|
18/02/2023
|
Palaniyammal
|
2916006WL102223
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-014-014/249-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293787
|
18/02/2023
|
Veersangan
|
2916006WL102223
|
Veersangan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Veersangan
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-014-014/250-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293789
|
18/02/2023
|
Aythagoundar
|
2916006WL102223
|
Aythagoundar
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Aythagoundar
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-014-014/251-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293790
|
18/02/2023
|
Saroja
|
2916006WL102223
|
Saroja
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saroja
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-014-014/253-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293791
|
18/02/2023
|
POTHUMPONNU
|
2916006WL102223
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-014-014/254-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293792
|
18/02/2023
|
PONNAMPALAM
|
2916006WL102223
|
PONNAMPALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PONNAMPALAM
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-014-014/255-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293793
|
18/02/2023
|
PAPPU
|
2916006WL102223
|
PAPPU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PAPPU
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-014-014/256-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293794
|
18/02/2023
|
JOTHI LAKSHMI
|
2916006WL102223
|
JOTHI LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
JOTHI LAKSHMI
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-014-014/257-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293795
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102223
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-014-014/260-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293798
|
18/02/2023
|
CHINNAPONNU
|
2916006WL102223
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-014-014/260-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293797
|
18/02/2023
|
RAJENDRAN
|
2916006WL102223
|
RAJENDRAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
RAJENDRAN
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-014-014/261-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293799
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102223
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-014-014/262-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293800
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102223
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-014-014/265-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293802
|
18/02/2023
|
AMSAVALLI
|
2916006WL102223
|
AMSAVALLI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMSAVALLI
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-014-014/265-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293801
|
18/02/2023
|
Mariyappan
|
2916006WL102223
|
Mariyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-014-014/266-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293803
|
18/02/2023
|
POOVAI
|
2916006WL102223
|
POOVAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
POOVAI
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-014-014/269-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293804
|
18/02/2023
|
MUTHULAKSHMI
|
2916006WL102223
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-014-014/270-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293805
|
18/02/2023
|
NAGAMANI
|
2916006WL102223
|
NAGAMANI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
NAGAMANI
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-014-014/273-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293806
|
18/02/2023
|
SANTHI
|
2916006WL102223
|
SANTHI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-014-014/274-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293807
|
18/02/2023
|
PALANIAMMAL
|
2916006WL102223
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-014-014/276-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293808
|
18/02/2023
|
CHINNAPONNU
|
2916006WL102223
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-014-014/277-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293809
|
18/02/2023
|
MARIYAMMAL
|
2916006WL102223
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-014-014/278-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293810
|
18/02/2023
|
KALIYAMMAL
|
2916006WL102223
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-014-014/278-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293811
|
18/02/2023
|
Saratha
|
2916006WL102223
|
Saratha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saratha
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-014-014/279-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293812
|
18/02/2023
|
Saraswathi
|
2916006WL102223
|
Saraswathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-014-014/280-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293813
|
18/02/2023
|
AMUTHA
|
2916006WL102223
|
AMUTHA
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-014-014/417-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293814
|
18/02/2023
|
Selvarani
|
2916006WL102223
|
Selvarani
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-014-014/590-a
(V.PERIYAPATTI)
|
2916006000NRG23180220233293815
|
18/02/2023
|
PALANIYAMMAL
|
2916006WL102223
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-014-014/609-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293816
|
18/02/2023
|
PERIYAMMAL
|
2916006WL102223
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-014-014/619-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293817
|
18/02/2023
|
Amirtham
|
2916006WL102223
|
Amirtham
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-014-014/619-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293818
|
18/02/2023
|
Subramanian
|
2916006WL102223
|
Subramanian
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Subramanian
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-014-014/626-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293819
|
18/02/2023
|
Maheshwari
|
2916006WL102223
|
Maheshwari
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-014-014/631-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293820
|
18/02/2023
|
Nallammal
|
2916006WL102223
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-014-014/632-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293821
|
18/02/2023
|
DHANALAKSHMI
|
2916006WL102223
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-014-014/639-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293822
|
18/02/2023
|
Ponnusamy
|
2916006WL102223
|
Ponnusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-014-014/640-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293824
|
18/02/2023
|
Annalakshmi
|
2916006WL102223
|
Annalakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Annalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-014-014/640-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293823
|
18/02/2023
|
veerammal
|
2916006WL102223
|
veerammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
veerammal
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-014-014/641-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293825
|
18/02/2023
|
Muthulekshmi
|
2916006WL102223
|
Muthulekshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Muthulekshmi
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-014-014/656-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293826
|
18/02/2023
|
KAMALAM
|
2916006WL102223
|
KAMALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-014-014/709-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293827
|
18/02/2023
|
AMIRTHAM
|
2916006WL102223
|
AMIRTHAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-014-014/732-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293828
|
18/02/2023
|
CHINTHAMANI
|
2916006WL102223
|
CHINTHAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
CHINTHAMANI
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-014-014/745-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293829
|
18/02/2023
|
Rengammal
|
2916006WL102223
|
Rengammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-014-014/751-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293830
|
18/02/2023
|
VEERAMALAI
|
2916006WL102223
|
VEERAMALAI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
VEERAMALAI
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-014-014/760-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293831
|
18/02/2023
|
Ponnammal
|
2916006WL102223
|
Ponnammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-014-014/772-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293832
|
18/02/2023
|
MALAR
|
2916006WL102223
|
MALAR
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
MALAR
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-014-014/773-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293833
|
18/02/2023
|
Thangammal
|
2916006WL102223
|
Thangammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
24/02/2023
|
|
006925814
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125000
|
125000
|
|
|
|
|
|
|
|
|
122
|
VAIYAMPATTY
|
TN-16-006-014-014/259-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293796
|
18/02/2023
|
Perumal
|
2916006WL102223
|
Perumal
|
00415
|
SBIN0000995
|
750
|
750
|
Processed
|
24/02/2023
|
|
006925814
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
123
|
VAIYAMPATTY
|
TN-16-006-014-009/1260-A
(V.PERIYAPATTI)
|
2916006000NRG23180220233293738
|
18/02/2023
|
Cimiyon
|
2916006WL102223
|
Cimiyon
|
00415
|
SBIN0006845
|
1000
|
1000
|
Processed
|
24/02/2023
|
|
006925814
|
|
Cimiyon
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127000
|
127000
|
|
|
|
|
|
|
|