|
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-16-006-018-018/340-A
(VELLALAPATTY)
|
2916006000NRG23151020221822385
|
15/10/2022
|
Lakshmi
|
2916006WL069424
|
Lakshmi
|
00078
|
CNRB0004794
|
400
|
400
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-001/1041-A
(VELLALAPATTY)
|
2916006000NRG23151020221822319
|
15/10/2022
|
Asuvamathi
|
2916006WL069424
|
Asuvamathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Asuvamathi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-001/1089-A
(VELLALAPATTY)
|
2916006000NRG23151020221822320
|
15/10/2022
|
Kaadaiyammal
|
2916006WL069424
|
Kaadaiyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kaadaiyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-001/1119-A
(VELLALAPATTY)
|
2916006000NRG23151020221822321
|
15/10/2022
|
Dhanalakshmi
|
2916006WL069424
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-001/1143-A
(VELLALAPATTY)
|
2916006000NRG23151020221822322
|
15/10/2022
|
Karuppaye
|
2916006WL069424
|
Karuppaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-001/1152-A
(VELLALAPATTY)
|
2916006000NRG23151020221822324
|
15/10/2022
|
Ambika
|
2916006WL069424
|
Ambika
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-005/957-A
(VELLALAPATTY)
|
2916006000NRG23151020221822333
|
15/10/2022
|
Manimegalai
|
2916006WL069424
|
Manimegalai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-005/960-A
(VELLALAPATTY)
|
2916006000NRG23151020221822334
|
15/10/2022
|
Maheshwari
|
2916006WL069424
|
Maheshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-008/1134-A
(VELLALAPATTY)
|
2916006000NRG23151020221822336
|
15/10/2022
|
Karpagavalli
|
2916006WL069424
|
Karpagavalli
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karpagavalli
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-008/1182-A
(VELLALAPATTY)
|
2916006000NRG23151020221822337
|
15/10/2022
|
Jeyamani
|
2916006WL069424
|
Jeyamani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-011/1038-A
(VELLALAPATTY)
|
2916006000NRG23151020221822342
|
15/10/2022
|
Veluthai
|
2916006WL069424
|
Veluthai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-012/1163-A
(VELLALAPATTY)
|
2916006000NRG23151020221822346
|
15/10/2022
|
Kamuthai
|
2916006WL069424
|
Kamuthai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kamuthai
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-012/969-A
(VELLALAPATTY)
|
2916006000NRG23151020221822351
|
15/10/2022
|
Kannammal
|
2916006WL069424
|
Kannammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-018/178-A
(VELLALAPATTY)
|
2916006000NRG23151020221822352
|
15/10/2022
|
PONNAMMAL
|
2916006WL069424
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-018/185-A
(VELLALAPATTY)
|
2916006000NRG23151020221822353
|
15/10/2022
|
Valarmathi
|
2916006WL069424
|
Valarmathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-018/306-A
(VELLALAPATTY)
|
2916006000NRG23151020221822354
|
15/10/2022
|
THANKAM
|
2916006WL069424
|
THANKAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANKAM
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-018/307-A
(VELLALAPATTY)
|
2916006000NRG23151020221822356
|
15/10/2022
|
Kanniyammal
|
2916006WL069424
|
Kanniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-018/307-A
(VELLALAPATTY)
|
2916006000NRG23151020221822355
|
15/10/2022
|
Valli
|
2916006WL069424
|
Valli
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-018/310-A
(VELLALAPATTY)
|
2916006000NRG23151020221822357
|
15/10/2022
|
ARAVAYEE
|
2916006WL069424
|
ARAVAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ARAVAYEE
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-018/312-A
(VELLALAPATTY)
|
2916006000NRG23151020221822361
|
15/10/2022
|
KARUTHAMANI
|
2916006WL069424
|
KARUTHAMANI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
KARUTHAMANI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-018/314-A
(VELLALAPATTY)
|
2916006000NRG23151020221822362
|
15/10/2022
|
AMUTHA
|
2916006WL069424
|
AMUTHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-018/315-A
(VELLALAPATTY)
|
2916006000NRG23151020221822363
|
15/10/2022
|
PAPPA
|
2916006WL069424
|
PAPPA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-018/318-A
(VELLALAPATTY)
|
2916006000NRG23151020221822364
|
15/10/2022
|
Malayammal
|
2916006WL069424
|
Malayammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malayammal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-018/320-A
(VELLALAPATTY)
|
2916006000NRG23151020221822365
|
15/10/2022
|
MANGAMMAL
|
2916006WL069424
|
MANGAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
MANGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-018/322-A
(VELLALAPATTY)
|
2916006000NRG23151020221822366
|
15/10/2022
|
PONNAMMAL
|
2916006WL069424
|
PONNAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-018/324-A
(VELLALAPATTY)
|
2916006000NRG23151020221822367
|
15/10/2022
|
Periyakkal
|
2916006WL069424
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/324-A
(VELLALAPATTY)
|
2916006000NRG23151020221822368
|
15/10/2022
|
RAJAMANI
|
2916006WL069424
|
RAJAMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/326-A
(VELLALAPATTY)
|
2916006000NRG23151020221822369
|
15/10/2022
|
Periyakkal
|
2916006WL069424
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/327-A
(VELLALAPATTY)
|
2916006000NRG23151020221822371
|
15/10/2022
|
THANKAL
|
2916006WL069424
|
THANKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANKAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/329-A
(VELLALAPATTY)
|
2916006000NRG23151020221822373
|
15/10/2022
|
PAPPATHI
|
2916006WL069424
|
PAPPATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/330-A
(VELLALAPATTY)
|
2916006000NRG23151020221822374
|
15/10/2022
|
POTHUMPONNU
|
2916006WL069424
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/331-A
(VELLALAPATTY)
|
2916006000NRG23151020221822375
|
15/10/2022
|
Pothumponnu
|
2916006WL069424
|
Pothumponnu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/333-A
(VELLALAPATTY)
|
2916006000NRG23151020221822376
|
15/10/2022
|
Arumugam
|
2916006WL069424
|
Arumugam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/333-A
(VELLALAPATTY)
|
2916006000NRG23151020221822377
|
15/10/2022
|
KALIYAMMAL
|
2916006WL069424
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/334-A
(VELLALAPATTY)
|
2916006000NRG23151020221822378
|
15/10/2022
|
Karuppaye
|
2916006WL069424
|
Karuppaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/336-A
(VELLALAPATTY)
|
2916006000NRG23151020221822379
|
15/10/2022
|
MARIYAYEE
|
2916006WL069424
|
MARIYAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARIYAYEE
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/337-A
(VELLALAPATTY)
|
2916006000NRG23151020221822381
|
15/10/2022
|
GOMATHY
|
2916006WL069424
|
GOMATHY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
GOMATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/337-A
(VELLALAPATTY)
|
2916006000NRG23151020221822380
|
15/10/2022
|
Kenkachy
|
2916006WL069424
|
Kenkachy
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kenkachy
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/338-A
(VELLALAPATTY)
|
2916006000NRG23151020221822382
|
15/10/2022
|
Anjalam
|
2916006WL069424
|
Anjalam
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/339-A
(VELLALAPATTY)
|
2916006000NRG23151020221822383
|
15/10/2022
|
PAPPA
|
2916006WL069424
|
PAPPA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/342-A
(VELLALAPATTY)
|
2916006000NRG23151020221822386
|
15/10/2022
|
KENGACHI
|
2916006WL069424
|
KENGACHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
KENGACHI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/343-A
(VELLALAPATTY)
|
2916006000NRG23151020221822388
|
15/10/2022
|
Chinnathaye
|
2916006WL069424
|
Chinnathaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnathaye
|
STATE BANK OF INDIA(508548)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/343-A
(VELLALAPATTY)
|
2916006000NRG23151020221822387
|
15/10/2022
|
Kolunthayee
|
2916006WL069424
|
Kolunthayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kolunthayee
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/345-A
(VELLALAPATTY)
|
2916006000NRG23151020221822389
|
15/10/2022
|
PONNAMMAL
|
2916006WL069424
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/346-A
(VELLALAPATTY)
|
2916006000NRG23151020221822390
|
15/10/2022
|
SANGARAMMAL
|
2916006WL069424
|
SANGARAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/347-A
(VELLALAPATTY)
|
2916006000NRG23151020221822391
|
15/10/2022
|
LAKSHMI
|
2916006WL069424
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/349-A
(VELLALAPATTY)
|
2916006000NRG23151020221822392
|
15/10/2022
|
CHINNAPONNU
|
2916006WL069424
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/350-A
(VELLALAPATTY)
|
2916006000NRG23151020221822393
|
15/10/2022
|
Rajeshwari
|
2916006WL069424
|
Rajeshwari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/354-A
(VELLALAPATTY)
|
2916006000NRG23151020221822395
|
15/10/2022
|
SAROJA
|
2916006WL069424
|
SAROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/355-A
(VELLALAPATTY)
|
2916006000NRG23151020221822396
|
15/10/2022
|
MALLIKA
|
2916006WL069424
|
MALLIKA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/358-A
(VELLALAPATTY)
|
2916006000NRG23151020221822397
|
15/10/2022
|
MARUTHAYEE
|
2916006WL069424
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/361-A
(VELLALAPATTY)
|
2916006000NRG23151020221822400
|
15/10/2022
|
ANJALAM
|
2916006WL069424
|
ANJALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/363-A
(VELLALAPATTY)
|
2916006000NRG23151020221822401
|
15/10/2022
|
PERIYAKKAL
|
2916006WL069424
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/366-A
(VELLALAPATTY)
|
2916006000NRG23151020221822403
|
15/10/2022
|
Seerangayee
|
2916006WL069424
|
Seerangayee
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seerangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/368-A
(VELLALAPATTY)
|
2916006000NRG23151020221822404
|
15/10/2022
|
Veerammal
|
2916006WL069424
|
Veerammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/369-A
(VELLALAPATTY)
|
2916006000NRG23151020221822405
|
15/10/2022
|
SAVITHIRI
|
2916006WL069424
|
SAVITHIRI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SAVITHIRI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/370-A
(VELLALAPATTY)
|
2916006000NRG23151020221822406
|
15/10/2022
|
Pappathi
|
2916006WL069424
|
Pappathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/501-A
(VELLALAPATTY)
|
2916006000NRG23151020221822408
|
15/10/2022
|
Kuppayeyammal
|
2916006WL069424
|
Kuppayeyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kuppayeyammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/502-A
(VELLALAPATTY)
|
2916006000NRG23151020221822410
|
15/10/2022
|
KUNJAMMAL
|
2916006WL069424
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/502-A
(VELLALAPATTY)
|
2916006000NRG23151020221822409
|
15/10/2022
|
MOOKAYEE AMMAL
|
2916006WL069424
|
MOOKAYEE AMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MOOKAYEE AMMAL
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/503-A
(VELLALAPATTY)
|
2916006000NRG23151020221822411
|
15/10/2022
|
PALANISAMY
|
2916006WL069424
|
PALANISAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/508-A
(VELLALAPATTY)
|
2916006000NRG23151020221822412
|
15/10/2022
|
PONNUTHAYEE
|
2916006WL069424
|
PONNUTHAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNUTHAYEE
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/510-A
(VELLALAPATTY)
|
2916006000NRG23151020221822414
|
15/10/2022
|
Navanayakkar
|
2916006WL069424
|
Navanayakkar
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Navanayakkar
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/511-A
(VELLALAPATTY)
|
2916006000NRG23151020221822415
|
15/10/2022
|
Malar
|
2916006WL069424
|
Malar
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Malar
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/514-A
(VELLALAPATTY)
|
2916006000NRG23151020221822416
|
15/10/2022
|
PONNAMMAL
|
2916006WL069424
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/516-A
(VELLALAPATTY)
|
2916006000NRG23151020221822417
|
15/10/2022
|
Chinnasamy
|
2916006WL069424
|
Chinnasamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnasamy
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/517-A
(VELLALAPATTY)
|
2916006000NRG23151020221822418
|
15/10/2022
|
Rajeshwari
|
2916006WL069424
|
Rajeshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/518-A
(VELLALAPATTY)
|
2916006000NRG23151020221822419
|
15/10/2022
|
Kunjammal
|
2916006WL069424
|
Kunjammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/519-A
(VELLALAPATTY)
|
2916006000NRG23151020221822420
|
15/10/2022
|
Rasammal
|
2916006WL069424
|
Rasammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/523-A
(VELLALAPATTY)
|
2916006000NRG23151020221822421
|
15/10/2022
|
Ponnakkal
|
2916006WL069424
|
Ponnakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ponnakkal
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/526-A
(VELLALAPATTY)
|
2916006000NRG23151020221822423
|
15/10/2022
|
KANNAMMAL
|
2916006WL069424
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/527-A
(VELLALAPATTY)
|
2916006000NRG23151020221822424
|
15/10/2022
|
DHANALAKSHMI
|
2916006WL069424
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/527-A
(VELLALAPATTY)
|
2916006000NRG23151020221822425
|
15/10/2022
|
Mookaye
|
2916006WL069424
|
Mookaye
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mookaye
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/529-A
(VELLALAPATTY)
|
2916006000NRG23151020221822426
|
15/10/2022
|
KALIYAMMAL
|
2916006WL069424
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/538-A
(VELLALAPATTY)
|
2916006000NRG23151020221822427
|
15/10/2022
|
CHINNAMMAL
|
2916006WL069424
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/540-A
(VELLALAPATTY)
|
2916006000NRG23151020221822428
|
15/10/2022
|
NAGALAKSHMI
|
2916006WL069424
|
NAGALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/541-A
(VELLALAPATTY)
|
2916006000NRG23151020221822429
|
15/10/2022
|
KAMUTHAYI
|
2916006WL069424
|
KAMUTHAYI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMUTHAYI
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/543-A
(VELLALAPATTY)
|
2916006000NRG23151020221822430
|
15/10/2022
|
LAKSHMI
|
2916006WL069424
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/545-A
(VELLALAPATTY)
|
2916006000NRG23151020221822432
|
15/10/2022
|
Kannammal
|
2916006WL069424
|
Kannammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/546-A
(VELLALAPATTY)
|
2916006000NRG23151020221822433
|
15/10/2022
|
POMMAYE
|
2916006WL069424
|
POMMAYE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
POMMAYE
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/547-A
(VELLALAPATTY)
|
2916006000NRG23151020221822434
|
15/10/2022
|
VELLAYAMMAL
|
2916006WL069424
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/549-A
(VELLALAPATTY)
|
2916006000NRG23151020221822435
|
15/10/2022
|
PARWATHI
|
2916006WL069424
|
PARWATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PARWATHI
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/550-A
(VELLALAPATTY)
|
2916006000NRG23151020221822436
|
15/10/2022
|
SILAMMAL
|
2916006WL069424
|
SILAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SILAMMAL
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/551-A
(VELLALAPATTY)
|
2916006000NRG23151020221822437
|
15/10/2022
|
KANNAMMAL
|
2916006WL069424
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/551-A
(VELLALAPATTY)
|
2916006000NRG23151020221822438
|
15/10/2022
|
Raniyammal
|
2916006WL069424
|
Raniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Raniyammal
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/552-A
(VELLALAPATTY)
|
2916006000NRG23151020221822439
|
15/10/2022
|
KAVITHA
|
2916006WL069424
|
KAVITHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/559-A
(VELLALAPATTY)
|
2916006000NRG23151020221822441
|
15/10/2022
|
ERRAKKAL
|
2916006WL069424
|
ERRAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ERRAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/562-A
(VELLALAPATTY)
|
2916006000NRG23151020221822442
|
15/10/2022
|
DHATHAKKAMMAL
|
2916006WL069424
|
DHATHAKKAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
DHATHAKKAMMAL
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/562-A
(VELLALAPATTY)
|
2916006000NRG23151020221822443
|
15/10/2022
|
Valarmathi
|
2916006WL069424
|
Valarmathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/563-A
(VELLALAPATTY)
|
2916006000NRG23151020221822444
|
15/10/2022
|
CHINNAMMAL
|
2916006WL069424
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/565-A
(VELLALAPATTY)
|
2916006000NRG23151020221822445
|
15/10/2022
|
ROJA
|
2916006WL069424
|
ROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ROJA
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/590-A
(VELLALAPATTY)
|
2916006000NRG23151020221822447
|
15/10/2022
|
Chellammal
|
2916006WL069424
|
Chellammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/653-A
(VELLALAPATTY)
|
2916006000NRG23151020221822448
|
15/10/2022
|
Poongothai
|
2916006WL069424
|
Poongothai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-018-018/701-A
(VELLALAPATTY)
|
2916006000NRG23151020221822449
|
15/10/2022
|
Kannammal
|
2916006WL069424
|
Kannammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-018-018/711-A
(VELLALAPATTY)
|
2916006000NRG23151020221822450
|
15/10/2022
|
VELLAITHAYAMMAL
|
2916006WL069424
|
VELLAITHAYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
VELLAITHAYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-018-018/729-A
(VELLALAPATTY)
|
2916006000NRG23151020221822451
|
15/10/2022
|
JAYAMANI
|
2916006WL069424
|
JAYAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-018-018/741-A
(VELLALAPATTY)
|
2916006000NRG23151020221822452
|
15/10/2022
|
THANGAMMAL
|
2916006WL069424
|
THANGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-018-018/742-A
(VELLALAPATTY)
|
2916006000NRG23151020221822453
|
15/10/2022
|
PERIYATHANGAM
|
2916006WL069424
|
PERIYATHANGAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PERIYATHANGAM
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-018-018/752-A
(VELLALAPATTY)
|
2916006000NRG23151020221822454
|
15/10/2022
|
KAMATCHI
|
2916006WL069424
|
KAMATCHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-018-018/768-A
(VELLALAPATTY)
|
2916006000NRG23151020221822455
|
15/10/2022
|
MUTHULAKSHMI
|
2916006WL069424
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-018-018/776-A
(VELLALAPATTY)
|
2916006000NRG23151020221822457
|
15/10/2022
|
BACKIYAM
|
2916006WL069424
|
BACKIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-018-018/806-A
(VELLALAPATTY)
|
2916006000NRG23151020221822459
|
15/10/2022
|
ELANZIYAM
|
2916006WL069424
|
ELANZIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
ELANZIYAM
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-018-018/808-A
(VELLALAPATTY)
|
2916006000NRG23151020221822460
|
15/10/2022
|
ANJALAM
|
2916006WL069424
|
ANJALAM
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-018-018/823-A
(VELLALAPATTY)
|
2916006000NRG23151020221822461
|
15/10/2022
|
Chinnaponnu
|
2916006WL069424
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-018-018/824-a
(VELLALAPATTY)
|
2916006000NRG23151020221822462
|
15/10/2022
|
KUMARATHI
|
2916006WL069424
|
KUMARATHI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
KUMARATHI
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-018-018/841-a
(VELLALAPATTY)
|
2916006000NRG23151020221822463
|
15/10/2022
|
PAPPATHI
|
2916006WL069424
|
PAPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-018-018/861-a
(VELLALAPATTY)
|
2916006000NRG23151020221822464
|
15/10/2022
|
Kanniyammal
|
2916006WL069424
|
Kanniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-018-018/878-A
(VELLALAPATTY)
|
2916006000NRG23151020221822465
|
15/10/2022
|
Rajeshwari
|
2916006WL069424
|
Rajeshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-018-018/880-A
(VELLALAPATTY)
|
2916006000NRG23151020221822467
|
15/10/2022
|
SINDUMANI
|
2916006WL069424
|
SINDUMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
SINDUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-018-018/881-A
(VELLALAPATTY)
|
2916006000NRG23151020221822468
|
15/10/2022
|
KRISHNAVENI
|
2916006WL069424
|
KRISHNAVENI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
KRISHNAVENI
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-018-018/887-A
(VELLALAPATTY)
|
2916006000NRG23151020221822469
|
15/10/2022
|
THANGAMANI
|
2916006WL069424
|
THANGAMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-018-018/891-A
(VELLALAPATTY)
|
2916006000NRG23151020221822470
|
15/10/2022
|
POTHUMPONNU
|
2916006WL069424
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-018-018/896-A
(VELLALAPATTY)
|
2916006000NRG23151020221822471
|
15/10/2022
|
LAKSHMI
|
2916006WL069424
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-018-018/908-A
(VELLALAPATTY)
|
2916006000NRG23151020221822473
|
15/10/2022
|
Anjalam
|
2916006WL069424
|
Anjalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-018-018/908-A
(VELLALAPATTY)
|
2916006000NRG23151020221822472
|
15/10/2022
|
VAIRAMMAL
|
2916006WL069424
|
VAIRAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043886
|
|
VAIRAMMAL
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-018-018/909-A
(VELLALAPATTY)
|
2916006000NRG23151020221822474
|
15/10/2022
|
DEVI
|
2916006WL069424
|
DEVI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
19/10/2022
|
|
018043886
|
|
DEVI
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-018-018/913-A
(VELLALAPATTY)
|
2916006000NRG23151020221822475
|
15/10/2022
|
MUNIYAMMAL
|
2916006WL069424
|
MUNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
19/10/2022
|
|
018043886
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127400
|
127400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|