|
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
|
THOPPAMPATTY
|
TN-22-010-028-001/271-A
(PULIAMPATTI)
|
2922010000NRG23121120221321842
|
12/11/2022
|
SUMATHI
|
2922010WL037008
|
SUMATHI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-028-001/287-A
(PULIAMPATTI)
|
2922010000NRG23121120221321843
|
12/11/2022
|
VIJAYALAKSHMI
|
2922010WL037008
|
VIJAYALAKSHMI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-028-001/288-A
(PULIAMPATTI)
|
2922010000NRG23121120221321844
|
12/11/2022
|
KAVITHA
|
2922010WL037008
|
KAVITHA
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-028-001/317-A
(PULIAMPATTI)
|
2922010000NRG23121120221321845
|
12/11/2022
|
KARTHIKA
|
2922010WL037008
|
KARTHIKA
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARTHIKA
|
INDIAN BANK(607105)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-028-001/318-A
(PULIAMPATTI)
|
2922010000NRG23121120221321846
|
12/11/2022
|
KALEESWARI
|
2922010WL037008
|
KALEESWARI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALEESWARI
|
INDIAN BANK(607105)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-028-001/319-A
(PULIAMPATTI)
|
2922010000NRG23121120221321847
|
12/11/2022
|
MARUTHAIYEE
|
2922010WL037008
|
MARUTHAIYEE
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARUTHAIYEE
|
INDIAN BANK(607105)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-028-001/336-A
(PULIAMPATTI)
|
2922010000NRG23121120221321848
|
12/11/2022
|
SUSILA
|
2922010WL037008
|
SUSILA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
INDIAN BANK(607105)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-028-001/344-A
(PULIAMPATTI)
|
2922010000NRG23121120221321849
|
12/11/2022
|
KALPANA
|
2922010WL037008
|
KALPANA
|
00176
|
IDIB000P014
|
690
|
690
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
THOPPAMPATTY
|
TN-22-010-028-028/100-A
(PULIAMPATTI)
|
2922010000NRG23121120221321853
|
12/11/2022
|
THIRUMATHAL
|
2922010WL037008
|
THIRUMATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-028-028/101-A
(PULIAMPATTI)
|
2922010000NRG23121120221321854
|
12/11/2022
|
KANNIYAMMAL
|
2922010WL037008
|
KANNIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-028-028/105-A
(PULIAMPATTI)
|
2922010000NRG23121120221321855
|
12/11/2022
|
ARAYEEYAMMAL
|
2922010WL037008
|
ARAYEEYAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARAYEEYAMMAL
|
HDFC BANK LTD(607152)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-028-028/110-A
(PULIAMPATTI)
|
2922010000NRG23121120221321856
|
12/11/2022
|
PAPPAMMAL
|
2922010WL037008
|
PAPPAMMAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-028-028/114-A
(PULIAMPATTI)
|
2922010000NRG23121120221321857
|
12/11/2022
|
PANCHAVARNAM
|
2922010WL037008
|
PANCHAVARNAM
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
INDIAN BANK(607105)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-028-028/117-A
(PULIAMPATTI)
|
2922010000NRG23121120221321858
|
12/11/2022
|
VELLAIYAMMAL
|
2922010WL037008
|
VELLAIYAMMAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-028-028/118-A
(PULIAMPATTI)
|
2922010000NRG23121120221321859
|
12/11/2022
|
KALIYAMMAL
|
2922010WL037008
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-028-028/119-A
(PULIAMPATTI)
|
2922010000NRG23121120221321860
|
12/11/2022
|
SAROJINI
|
2922010WL037008
|
SAROJINI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJINI
|
INDIAN BANK(607105)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-028-028/122-A
(PULIAMPATTI)
|
2922010000NRG23121120221321862
|
12/11/2022
|
AARAAYI
|
2922010WL037008
|
AARAAYI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
AARAAYI
|
INDIAN BANK(607105)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-028-028/123-A
(PULIAMPATTI)
|
2922010000NRG23121120221321863
|
12/11/2022
|
MAYILAMMAL
|
2922010WL037008
|
MAYILAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAYILAMMAL
|
INDIAN BANK(607105)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-028-028/125-A
(PULIAMPATTI)
|
2922010000NRG23121120221321864
|
12/11/2022
|
BAKHYAM
|
2922010WL037008
|
BAKHYAM
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAKHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-028-028/139-A
(PULIAMPATTI)
|
2922010000NRG23121120221321866
|
12/11/2022
|
CHELLATHAL
|
2922010WL037008
|
CHELLATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-028-028/142-A
(PULIAMPATTI)
|
2922010000NRG23121120221321867
|
12/11/2022
|
MARIYATHAL
|
2922010WL037008
|
MARIYATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-028-028/145-A
(PULIAMPATTI)
|
2922010000NRG23121120221321868
|
12/11/2022
|
KALAVATHI
|
2922010WL037008
|
KALAVATHI
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-028-028/148-A
(PULIAMPATTI)
|
2922010000NRG23121120221321870
|
12/11/2022
|
MARIYATHAL
|
2922010WL037008
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-028-028/151-A
(PULIAMPATTI)
|
2922010000NRG23121120221321871
|
12/11/2022
|
SUMATHI
|
2922010WL037008
|
SUMATHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-028-028/156-A
(PULIAMPATTI)
|
2922010000NRG23121120221321872
|
12/11/2022
|
DEVIGA
|
2922010WL037008
|
DEVIGA
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVIGA
|
INDIAN BANK(607105)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-028-028/163-A
(PULIAMPATTI)
|
2922010000NRG23121120221321873
|
12/11/2022
|
VALLIYATHAL
|
2922010WL037008
|
VALLIYATHAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-028-028/178-A
(PULIAMPATTI)
|
2922010000NRG23121120221321875
|
12/11/2022
|
RAMATHAL
|
2922010WL037008
|
RAMATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-028-028/179-A
(PULIAMPATTI)
|
2922010000NRG23121120221321876
|
12/11/2022
|
SELVI
|
2922010WL037008
|
SELVI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-028-028/180-A
(PULIAMPATTI)
|
2922010000NRG23121120221321877
|
12/11/2022
|
VEERATHAL
|
2922010WL037008
|
VEERATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERATHAL
|
INDIAN BANK(607105)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-028-028/183-A
(PULIAMPATTI)
|
2922010000NRG23121120221321878
|
12/11/2022
|
ANDIYAMMAL
|
2922010WL037008
|
ANDIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANDIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-028-028/187-A
(PULIAMPATTI)
|
2922010000NRG23121120221321879
|
12/11/2022
|
RAMANI
|
2922010WL037008
|
RAMANI
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMANI
|
INDIAN BANK(607105)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-028-028/194-A
(PULIAMPATTI)
|
2922010000NRG23121120221321880
|
12/11/2022
|
MURUGATHAL
|
2922010WL037008
|
MURUGATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-028-028/196-A
(PULIAMPATTI)
|
2922010000NRG23121120221321881
|
12/11/2022
|
KUMARATHAL
|
2922010WL037008
|
KUMARATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KUMARATHAL
|
INDIAN BANK(607105)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-028-028/197-A
(PULIAMPATTI)
|
2922010000NRG23121120221321882
|
12/11/2022
|
MURUGATHAL
|
2922010WL037008
|
MURUGATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGATHAL
|
INDIAN BANK(607105)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-028-028/201-A
(PULIAMPATTI)
|
2922010000NRG23121120221321883
|
12/11/2022
|
MAYILATHAL
|
2922010WL037008
|
MAYILATHAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAYILATHAL
|
INDIAN BANK(607105)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-028-028/204-A
(PULIAMPATTI)
|
2922010000NRG23121120221321884
|
12/11/2022
|
MUTHULAKSHMI
|
2922010WL037008
|
MUTHULAKSHMI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-028-028/21-A
(PULIAMPATTI)
|
2922010000NRG23121120221321885
|
12/11/2022
|
Magudeeshwari
|
2922010WL037008
|
Magudeeshwari
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Magudeeshwari
|
INDIAN BANK(607105)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-028-028/211-A
(PULIAMPATTI)
|
2922010000NRG23121120221321886
|
12/11/2022
|
CHINNATHAI
|
2922010WL037008
|
CHINNATHAI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-028-028/217-A
(PULIAMPATTI)
|
2922010000NRG23121120221321887
|
12/11/2022
|
CHELLATHAL
|
2922010WL037008
|
CHELLATHAL
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLATHAL
|
INDIAN BANK(607105)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-028-028/222-A
(PULIAMPATTI)
|
2922010000NRG23121120221321888
|
12/11/2022
|
KALIYATHAL
|
2922010WL037008
|
KALIYATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-028-028/223-A
(PULIAMPATTI)
|
2922010000NRG23121120221321889
|
12/11/2022
|
THIRUMATHAL
|
2922010WL037008
|
THIRUMATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
THIRUMATHAL
|
INDIAN BANK(607105)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-028-028/226-A
(PULIAMPATTI)
|
2922010000NRG23121120221321890
|
12/11/2022
|
NACHAMMAL
|
2922010WL037008
|
NACHAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-028-028/23-A
(PULIAMPATTI)
|
2922010000NRG23121120221321891
|
12/11/2022
|
KARTHIKEYINI
|
2922010WL037008
|
KARTHIKEYINI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARTHIKEYINI
|
INDIAN BANK(607105)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-028-028/232-A
(PULIAMPATTI)
|
2922010000NRG23121120221321892
|
12/11/2022
|
MARIYAMMAL
|
2922010WL037008
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-028-028/247-A
(PULIAMPATTI)
|
2922010000NRG23121120221321893
|
12/11/2022
|
MAGUTEESHWARI
|
2922010WL037008
|
MAGUTEESHWARI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAGUTEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-028-028/249-A
(PULIAMPATTI)
|
2922010000NRG23121120221321894
|
12/11/2022
|
DEIVATHAL
|
2922010WL037008
|
DEIVATHAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEIVATHAL
|
INDIAN BANK(607105)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-028-028/253-A
(PULIAMPATTI)
|
2922010000NRG23121120221321895
|
12/11/2022
|
LAKSHMI
|
2922010WL037008
|
LAKSHMI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-028-028/254-A
(PULIAMPATTI)
|
2922010000NRG23121120221321896
|
12/11/2022
|
ANGAYEE
|
2922010WL037008
|
ANGAYEE
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANGAYEE
|
INDIAN BANK(607105)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-028-028/258-A
(PULIAMPATTI)
|
2922010000NRG23121120221321897
|
12/11/2022
|
SUDHA
|
2922010WL037008
|
SUDHA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-028-028/259-A
(PULIAMPATTI)
|
2922010000NRG23121120221321898
|
12/11/2022
|
ESWARI
|
2922010WL037008
|
ESWARI
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-028-028/270-A
(PULIAMPATTI)
|
2922010000NRG23121120221321899
|
12/11/2022
|
VALLIYATHAL
|
2922010WL037008
|
VALLIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
THOPPAMPATTY
|
TN-22-010-028-028/274-A
(PULIAMPATTI)
|
2922010000NRG23121120221321900
|
12/11/2022
|
RAMATHAL
|
2922010WL037008
|
RAMATHAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMATHAL
|
INDIAN BANK(607105)
|
|
53
|
THOPPAMPATTY
|
TN-22-010-028-028/282-A
(PULIAMPATTI)
|
2922010000NRG23121120221321903
|
12/11/2022
|
VELLAITHAI
|
2922010WL037008
|
VELLAITHAI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THOPPAMPATTY
|
TN-22-010-028-028/286-A
(PULIAMPATTI)
|
2922010000NRG23121120221321904
|
12/11/2022
|
SUBAITHA BEGAM
|
2922010WL037008
|
SUBAITHA BEGAM
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUBAITHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THOPPAMPATTY
|
TN-22-010-028-028/289-A
(PULIAMPATTI)
|
2922010000NRG23121120221321905
|
12/11/2022
|
KALIYATHAL
|
2922010WL037008
|
KALIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYATHAL
|
INDIAN BANK(607105)
|
|
56
|
THOPPAMPATTY
|
TN-22-010-028-028/298-A
(PULIAMPATTI)
|
2922010000NRG23121120221321907
|
12/11/2022
|
MARIYATHAL
|
2922010WL037008
|
MARIYATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYATHAL
|
INDIAN BANK(607105)
|
|
57
|
THOPPAMPATTY
|
TN-22-010-028-028/305-A
(PULIAMPATTI)
|
2922010000NRG23121120221321908
|
12/11/2022
|
ESWARI
|
2922010WL037008
|
ESWARI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THOPPAMPATTY
|
TN-22-010-028-028/309-A
(PULIAMPATTI)
|
2922010000NRG23121120221321909
|
12/11/2022
|
AARAYI
|
2922010WL037008
|
AARAYI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
AARAYI
|
INDIAN BANK(607105)
|
|
59
|
THOPPAMPATTY
|
TN-22-010-028-028/324-A
(PULIAMPATTI)
|
2922010000NRG23121120221321910
|
12/11/2022
|
SANTHI
|
2922010WL037008
|
SANTHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
60
|
THOPPAMPATTY
|
TN-22-010-028-028/326-A
(PULIAMPATTI)
|
2922010000NRG23121120221321911
|
12/11/2022
|
SHANTHI
|
2922010WL037008
|
SHANTHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
61
|
THOPPAMPATTY
|
TN-22-010-028-028/342-A
(PULIAMPATTI)
|
2922010000NRG23121120221321914
|
12/11/2022
|
CHITRA
|
2922010WL037008
|
CHITRA
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
62
|
THOPPAMPATTY
|
TN-22-010-028-028/38-A
(PULIAMPATTI)
|
2922010000NRG23121120221321921
|
12/11/2022
|
VELAMMAL
|
2922010WL037008
|
VELAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
63
|
THOPPAMPATTY
|
TN-22-010-028-028/46-A
(PULIAMPATTI)
|
2922010000NRG23121120221321937
|
12/11/2022
|
SANGARAMMAL
|
2922010WL037008
|
SANGARAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANGARAMMAL
|
INDIAN BANK(607105)
|
|
64
|
THOPPAMPATTY
|
TN-22-010-028-028/5-A
(PULIAMPATTI)
|
2922010000NRG23121120221321938
|
12/11/2022
|
MALLIKA
|
2922010WL037008
|
MALLIKA
|
00176
|
IDIB000P014
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THOPPAMPATTY
|
TN-22-010-028-028/72-A
(PULIAMPATTI)
|
2922010000NRG23121120221321940
|
12/11/2022
|
MURUGAMMAL
|
2922010WL037008
|
MURUGAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
MURUGAMMAL
|
INDIAN BANK(607105)
|
|
66
|
THOPPAMPATTY
|
TN-22-010-028-028/77-A
(PULIAMPATTI)
|
2922010000NRG23121120221321941
|
12/11/2022
|
MARIYAMMAL
|
2922010WL037008
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
67
|
THOPPAMPATTY
|
TN-22-010-028-028/8-A
(PULIAMPATTI)
|
2922010000NRG23121120221321943
|
12/11/2022
|
CHELLAMMAL
|
2922010WL037008
|
CHELLAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
68
|
THOPPAMPATTY
|
TN-22-010-028-028/80-A
(PULIAMPATTI)
|
2922010000NRG23121120221321944
|
12/11/2022
|
CHINNATHAI
|
2922010WL037008
|
CHINNATHAI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
69
|
THOPPAMPATTY
|
TN-22-010-028-028/82-A
(PULIAMPATTI)
|
2922010000NRG23121120221321945
|
12/11/2022
|
KALIYAMMAL
|
2922010WL037008
|
KALIYAMMAL
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
THOPPAMPATTY
|
TN-22-010-028-028/96-A
(PULIAMPATTI)
|
2922010000NRG23121120221321946
|
12/11/2022
|
NALLAMMAL
|
2922010WL037008
|
NALLAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55660
|
55660
|
|
|
|
|
|
|
|