|
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-16-006-018-009/1020-A
(VELLALAPATTY)
|
2916006000NRG23060320233495698
|
06/03/2023
|
Palaniyammal
|
2916006WL105879
|
Palaniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-009/1059-A
(VELLALAPATTY)
|
2916006000NRG23060320233495699
|
06/03/2023
|
Pappa
|
2916006WL105879
|
Pappa
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappa
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-009/1060-A
(VELLALAPATTY)
|
2916006000NRG23060320233495700
|
06/03/2023
|
Dhanalakshmi
|
2916006WL105879
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-009/1068-A
(VELLALAPATTY)
|
2916006000NRG23060320233495701
|
06/03/2023
|
Saroja
|
2916006WL105879
|
Saroja
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-009/1073-A
(VELLALAPATTY)
|
2916006000NRG23060320233495702
|
06/03/2023
|
Sumathi
|
2916006WL105879
|
Sumathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-009/1081-A
(VELLALAPATTY)
|
2916006000NRG23060320233495703
|
06/03/2023
|
Sumathi
|
2916006WL105879
|
Sumathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-009/1082-A
(VELLALAPATTY)
|
2916006000NRG23060320233495704
|
06/03/2023
|
Veerammal
|
2916006WL105879
|
Veerammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-009/1084-A
(VELLALAPATTY)
|
2916006000NRG23060320233495705
|
06/03/2023
|
Chinnammal
|
2916006WL105879
|
Chinnammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-009/1085-A
(VELLALAPATTY)
|
2916006000NRG23060320233495706
|
06/03/2023
|
Nachiyammal
|
2916006WL105879
|
Nachiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nachiyammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-009/1087-A
(VELLALAPATTY)
|
2916006000NRG23060320233495707
|
06/03/2023
|
Periyammal
|
2916006WL105879
|
Periyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-009/1090-A
(VELLALAPATTY)
|
2916006000NRG23060320233495708
|
06/03/2023
|
Nallammal
|
2916006WL105879
|
Nallammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-009/1091-A
(VELLALAPATTY)
|
2916006000NRG23060320233495709
|
06/03/2023
|
Pappathi
|
2916006WL105879
|
Pappathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-009/1169-A
(VELLALAPATTY)
|
2916006000NRG23060320233495710
|
06/03/2023
|
Palaniyandi
|
2916006WL105879
|
Palaniyandi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniyandi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-009/1176-A
(VELLALAPATTY)
|
2916006000NRG23060320233495711
|
06/03/2023
|
Palaniyammal
|
2916006WL105879
|
Palaniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-009/1210-A
(VELLALAPATTY)
|
2916006000NRG23060320233495712
|
06/03/2023
|
Palaniyammal
|
2916006WL105879
|
Palaniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-009/1213-A
(VELLALAPATTY)
|
2916006000NRG23060320233495713
|
06/03/2023
|
Kalyani
|
2916006WL105879
|
Kalyani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-009/1218-A
(VELLALAPATTY)
|
2916006000NRG23060320233495714
|
06/03/2023
|
Manimegalai
|
2916006WL105879
|
Manimegalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-009/1221-A
(VELLALAPATTY)
|
2916006000NRG23060320233495715
|
06/03/2023
|
Amutha
|
2916006WL105879
|
Amutha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-009/1233-A
(VELLALAPATTY)
|
2916006000NRG23060320233495716
|
06/03/2023
|
Parameshwari
|
2916006WL105879
|
Parameshwari
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-009/1279-A
(VELLALAPATTY)
|
2916006000NRG23060320233495717
|
06/03/2023
|
Eswari
|
2916006WL105879
|
Eswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Eswari
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-009/1302-A
(VELLALAPATTY)
|
2916006000NRG23060320233495718
|
06/03/2023
|
Banumathi
|
2916006WL105879
|
Banumathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-009/1310-A
(VELLALAPATTY)
|
2916006000NRG23060320233495719
|
06/03/2023
|
Nallammal
|
2916006WL105879
|
Nallammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-009/1331-A
(VELLALAPATTY)
|
2916006000NRG23060320233495720
|
06/03/2023
|
Ramya E
|
2916006WL105879
|
Ramya E
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ramya E
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-009/1332-A
(VELLALAPATTY)
|
2916006000NRG23060320233495721
|
06/03/2023
|
Chinnaponnu
|
2916006WL105879
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-009/929-A
(VELLALAPATTY)
|
2916006000NRG23060320233495722
|
06/03/2023
|
Ponnammal
|
2916006WL105879
|
Ponnammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-009/930-A
(VELLALAPATTY)
|
2916006000NRG23060320233495723
|
06/03/2023
|
Maruthaye
|
2916006WL105879
|
Maruthaye
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Maruthaye
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-010/1036-A
(VELLALAPATTY)
|
2916006000NRG23060320233495724
|
06/03/2023
|
Elanjiyam
|
2916006WL105879
|
Elanjiyam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Elanjiyam
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-010/1116-A
(VELLALAPATTY)
|
2916006000NRG23060320233495725
|
06/03/2023
|
Amirtham
|
2916006WL105879
|
Amirtham
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-010/1121-A
(VELLALAPATTY)
|
2916006000NRG23060320233495726
|
06/03/2023
|
Manimegalai
|
2916006WL105879
|
Manimegalai
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-010/1128-A
(VELLALAPATTY)
|
2916006000NRG23060320233495727
|
06/03/2023
|
Chinnaponnu
|
2916006WL105879
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-010/1132-A
(VELLALAPATTY)
|
2916006000NRG23060320233495728
|
06/03/2023
|
Nallammal
|
2916006WL105879
|
Nallammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-010/1141-A
(VELLALAPATTY)
|
2916006000NRG23060320233495729
|
06/03/2023
|
Priya
|
2916006WL105879
|
Priya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-010/1193-A
(VELLALAPATTY)
|
2916006000NRG23060320233495730
|
06/03/2023
|
Kaliyammal
|
2916006WL105879
|
Kaliyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-010/1214-A
(VELLALAPATTY)
|
2916006000NRG23060320233495731
|
06/03/2023
|
Mallika
|
2916006WL105879
|
Mallika
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mallika
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-011/1098-A
(VELLALAPATTY)
|
2916006000NRG23060320233495732
|
06/03/2023
|
Poongothai
|
2916006WL105879
|
Poongothai
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-015/1244-A
(VELLALAPATTY)
|
2916006000NRG23060320233495733
|
06/03/2023
|
Manjula
|
2916006WL105879
|
Manjula
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Manjula
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-017/1012-A
(VELLALAPATTY)
|
2916006000NRG23060320233495734
|
06/03/2023
|
Arunmery
|
2916006WL105879
|
Arunmery
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arunmery
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-017/1043-A
(VELLALAPATTY)
|
2916006000NRG23060320233495735
|
06/03/2023
|
Kalaiselvi
|
2916006WL105879
|
Kalaiselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-017/1113-A
(VELLALAPATTY)
|
2916006000NRG23060320233495736
|
06/03/2023
|
Chinnaponnu
|
2916006WL105879
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-017/1139-A
(VELLALAPATTY)
|
2916006000NRG23060320233495737
|
06/03/2023
|
Thomai
|
2916006WL105879
|
Thomai
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thomai
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-017/1168-A
(VELLALAPATTY)
|
2916006000NRG23060320233495738
|
06/03/2023
|
Chinnammal
|
2916006WL105879
|
Chinnammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-017/1177-A
(VELLALAPATTY)
|
2916006000NRG23060320233495739
|
06/03/2023
|
Nanthini K
|
2916006WL105879
|
Nanthini K
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Nanthini K
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-017/1178-A
(VELLALAPATTY)
|
2916006000NRG23060320233495740
|
06/03/2023
|
Mariyammal
|
2916006WL105879
|
Mariyammal
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-017/1197-A
(VELLALAPATTY)
|
2916006000NRG23060320233495741
|
06/03/2023
|
Mariyaselvam
|
2916006WL105879
|
Mariyaselvam
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyaselvam
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-017/1324-A
(VELLALAPATTY)
|
2916006000NRG23060320233495742
|
06/03/2023
|
Sangeetha
|
2916006WL105879
|
Sangeetha
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-017/1327-A
(VELLALAPATTY)
|
2916006000NRG23060320233495743
|
06/03/2023
|
Gomathi
|
2916006WL105879
|
Gomathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-017/1330-A
(VELLALAPATTY)
|
2916006000NRG23060320233495744
|
06/03/2023
|
Sahayarani
|
2916006WL105879
|
Sahayarani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Sahayarani
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/102-A
(VELLALAPATTY)
|
2916006000NRG23060320233495745
|
06/03/2023
|
MANJULA
|
2916006WL105879
|
MANJULA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/104-A
(VELLALAPATTY)
|
2916006000NRG23060320233495746
|
06/03/2023
|
Thangammal
|
2916006WL105879
|
Thangammal
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/105-A
(VELLALAPATTY)
|
2916006000NRG23060320233495747
|
06/03/2023
|
VEERAMMAL
|
2916006WL105879
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/107-A
(VELLALAPATTY)
|
2916006000NRG23060320233495748
|
06/03/2023
|
SARASWATHI
|
2916006WL105879
|
SARASWATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/108-A
(VELLALAPATTY)
|
2916006000NRG23060320233495749
|
06/03/2023
|
Arumugam
|
2916006WL105879
|
Arumugam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/109-A
(VELLALAPATTY)
|
2916006000NRG23060320233495750
|
06/03/2023
|
Dhanabackiyam
|
2916006WL105879
|
Dhanabackiyam
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
Dhanabackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/112-A
(VELLALAPATTY)
|
2916006000NRG23060320233495751
|
06/03/2023
|
SARASU
|
2916006WL105879
|
SARASU
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
SARASU
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/114-A
(VELLALAPATTY)
|
2916006000NRG23060320233495752
|
06/03/2023
|
CHITRA
|
2916006WL105879
|
CHITRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/115-A
(VELLALAPATTY)
|
2916006000NRG23060320233495753
|
06/03/2023
|
KAVITHA
|
2916006WL105879
|
KAVITHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/116-A
(VELLALAPATTY)
|
2916006000NRG23060320233495754
|
06/03/2023
|
KANNIYAMMAL
|
2916006WL105879
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/117-A
(VELLALAPATTY)
|
2916006000NRG23060320233495755
|
06/03/2023
|
ANJALAI
|
2916006WL105879
|
ANJALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/117-A
(VELLALAPATTY)
|
2916006000NRG23060320233495756
|
06/03/2023
|
Mariyammal
|
2916006WL105879
|
Mariyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/119-A
(VELLALAPATTY)
|
2916006000NRG23060320233495757
|
06/03/2023
|
CHITRA
|
2916006WL105879
|
CHITRA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005716318
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/120-A
(VELLALAPATTY)
|
2916006000NRG23060320233495758
|
06/03/2023
|
DHANALAKSHMI
|
2916006WL105879
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/121-A
(VELLALAPATTY)
|
2916006000NRG23060320233495759
|
06/03/2023
|
Pothumponnu
|
2916006WL105879
|
Pothumponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/124-A
(VELLALAPATTY)
|
2916006000NRG23060320233495760
|
06/03/2023
|
SAROJA
|
2916006WL105879
|
SAROJA
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/127-A
(VELLALAPATTY)
|
2916006000NRG23060320233495761
|
06/03/2023
|
POTHUMPONNU
|
2916006WL105879
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/04/2023
|
|
005716318
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/128-A
(VELLALAPATTY)
|
2916006000NRG23060320233495762
|
06/03/2023
|
JOHNCY MERY
|
2916006WL105879
|
JOHNCY MERY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOHNCY MERY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73500
|
73500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73500
|
73500
|
|
|
|
|
|
|
|