|
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-16-006-014-001/1013-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136029
|
13/08/2022
|
JancyMery
|
2916006WL048602
|
JancyMery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
JancyMery
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-014-001/1037-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136030
|
13/08/2022
|
Kanniyammal
|
2916006WL048602
|
Kanniyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-014-001/1041-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136031
|
13/08/2022
|
Luismery
|
2916006WL048602
|
Luismery
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Luismery
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-014-001/1051-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136032
|
13/08/2022
|
Vidhya
|
2916006WL048602
|
Vidhya
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vidhya
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-014-001/1053-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136033
|
13/08/2022
|
Arulmery
|
2916006WL048602
|
Arulmery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arulmery
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-014-001/1054-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136034
|
13/08/2022
|
Revathi
|
2916006WL048602
|
Revathi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Revathi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-014-001/1058-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136035
|
13/08/2022
|
Karolinkavitha
|
2916006WL048602
|
Karolinkavitha
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karolinkavitha
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-014-001/848-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136047
|
13/08/2022
|
Mery
|
2916006WL048602
|
Mery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mery
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-014-001/849-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136048
|
13/08/2022
|
MarsalinVictoria
|
2916006WL048602
|
MarsalinVictoria
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MarsalinVictoria
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-014-001/852-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136049
|
13/08/2022
|
Yagappan
|
2916006WL048602
|
Yagappan
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Yagappan
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-014-001/880-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136050
|
13/08/2022
|
Mary
|
2916006WL048602
|
Mary
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mary
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-014-001/912-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136051
|
13/08/2022
|
Reethamery
|
2916006WL048602
|
Reethamery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Reethamery
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-014-001/926-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136052
|
13/08/2022
|
Alphonsemery
|
2916006WL048602
|
Alphonsemery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alphonsemery
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-014-001/928-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136053
|
13/08/2022
|
Lurthumery
|
2916006WL048602
|
Lurthumery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lurthumery
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-014-001/933-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136054
|
13/08/2022
|
Arockiyamery
|
2916006WL048602
|
Arockiyamery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arockiyamery
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-014-001/985-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136055
|
13/08/2022
|
Pappathi
|
2916006WL048602
|
Pappathi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-014-014/155-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136056
|
13/08/2022
|
Arul Mani
|
2916006WL048602
|
Arul Mani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arul Mani
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-014-014/158-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136058
|
13/08/2022
|
Mariatheras
|
2916006WL048602
|
Mariatheras
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariatheras
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-014-014/160-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136059
|
13/08/2022
|
Rosali
|
2916006WL048602
|
Rosali
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rosali
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-014-014/161-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136060
|
13/08/2022
|
Rajeshwari
|
2916006WL048602
|
Rajeshwari
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-014-014/163-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136061
|
13/08/2022
|
CHINNAMMAL
|
2916006WL048602
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-014-014/164-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136062
|
13/08/2022
|
SAHAYAMERRY
|
2916006WL048602
|
SAHAYAMERRY
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAHAYAMERRY
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-014-014/165-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136063
|
13/08/2022
|
Jothi
|
2916006WL048602
|
Jothi
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-014-014/166-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136064
|
13/08/2022
|
SIRUMANI
|
2916006WL048602
|
SIRUMANI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIRUMANI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-014-014/168-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136066
|
13/08/2022
|
Anthoniyammal
|
2916006WL048602
|
Anthoniyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-014-014/170-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136067
|
13/08/2022
|
ANTHONIAMMAL
|
2916006WL048602
|
ANTHONIAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-014-014/171-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136068
|
13/08/2022
|
Sesammal
|
2916006WL048602
|
Sesammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sesammal
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-014-014/172-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136069
|
13/08/2022
|
Dennis parpuramery
|
2916006WL048602
|
Dennis parpuramery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dennis parpuramery
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-014-014/175-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136070
|
13/08/2022
|
VELANKANNIYAMMAL
|
2916006WL048602
|
VELANKANNIYAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELANKANNIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-014-014/177-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136071
|
13/08/2022
|
KULANTHAIYAMMAL
|
2916006WL048602
|
KULANTHAIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
KULANTHAIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-014-014/178-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136072
|
13/08/2022
|
AROCKIAMMAL
|
2916006WL048602
|
AROCKIAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
AROCKIAMMAL
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-014-014/179-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136073
|
13/08/2022
|
PUNITHA MARY
|
2916006WL048602
|
PUNITHA MARY
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
PUNITHA MARY
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-014-014/180-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136074
|
13/08/2022
|
Kamala
|
2916006WL048602
|
Kamala
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamala
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-014-014/182-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136075
|
13/08/2022
|
JESINTHAMARY
|
2916006WL048602
|
JESINTHAMARY
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
JESINTHAMARY
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-014-014/183-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136076
|
13/08/2022
|
STELLAMARY
|
2916006WL048602
|
STELLAMARY
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
STELLAMARY
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-014-014/184-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136077
|
13/08/2022
|
THOMAIYAMMAL
|
2916006WL048602
|
THOMAIYAMMAL
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
THOMAIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-014-014/328-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136078
|
13/08/2022
|
Rasu
|
2916006WL048602
|
Rasu
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasu
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-014-014/383-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136079
|
13/08/2022
|
Sarojamery
|
2916006WL048602
|
Sarojamery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarojamery
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-014-014/446-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136080
|
13/08/2022
|
Jeyarani
|
2916006WL048602
|
Jeyarani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-014-014/500-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136081
|
13/08/2022
|
Arockiyammal
|
2916006WL048602
|
Arockiyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arockiyammal
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-014-014/502-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136083
|
13/08/2022
|
VELANKANNI
|
2916006WL048602
|
VELANKANNI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELANKANNI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-014-014/506-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136085
|
13/08/2022
|
Lakshmi
|
2916006WL048602
|
Lakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-014-014/532-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136086
|
13/08/2022
|
Kanickai Mary
|
2916006WL048602
|
Kanickai Mary
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanickai Mary
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-014-014/536-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136087
|
13/08/2022
|
Backiyam
|
2916006WL048602
|
Backiyam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Backiyam
|
CANARA BANK(508532)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-014-014/585-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136089
|
13/08/2022
|
Nayagam
|
2916006WL048602
|
Nayagam
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nayagam
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-014-014/606-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136090
|
13/08/2022
|
Jakulinmery
|
2916006WL048602
|
Jakulinmery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jakulinmery
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-014-014/607-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136091
|
13/08/2022
|
Innasiyammal
|
2916006WL048602
|
Innasiyammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Innasiyammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-014-014/613-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136092
|
13/08/2022
|
Kavitha
|
2916006WL048602
|
Kavitha
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-014-014/614-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136093
|
13/08/2022
|
LAKSHMI
|
2916006WL048602
|
LAKSHMI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-014-014/615-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136094
|
13/08/2022
|
Lakshmi
|
2916006WL048602
|
Lakshmi
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-014-014/652-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136095
|
13/08/2022
|
SirumaniSelvarani
|
2916006WL048602
|
SirumaniSelvarani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SirumaniSelvarani
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-014-014/653-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136096
|
13/08/2022
|
Lilly Theras
|
2916006WL048602
|
Lilly Theras
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lilly Theras
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-014-014/655-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136097
|
13/08/2022
|
Loyismery
|
2916006WL048602
|
Loyismery
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Loyismery
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-014-014/657-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136098
|
13/08/2022
|
Asservatham
|
2916006WL048602
|
Asservatham
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Asservatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-014-014/671-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136100
|
13/08/2022
|
Angelmeri
|
2916006WL048602
|
Angelmeri
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angelmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-014-014/674-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136101
|
13/08/2022
|
Juli
|
2916006WL048602
|
Juli
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Juli
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-014-014/680-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136102
|
13/08/2022
|
Rosammal
|
2916006WL048602
|
Rosammal
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rosammal
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-014-014/681-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136103
|
13/08/2022
|
SAVARIMUTHU
|
2916006WL048602
|
SAVARIMUTHU
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAVARIMUTHU
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-014-014/724-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136105
|
13/08/2022
|
MuthuLekshmi
|
2916006WL048602
|
MuthuLekshmi
|
00176
|
IDIB000N058
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MuthuLekshmi
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-014-014/806-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136107
|
13/08/2022
|
Dhanamery
|
2916006WL048602
|
Dhanamery
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanamery
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-014-014/99-A
(V.PERIYAPATTI)
|
2916006000NRG23130820221136108
|
13/08/2022
|
SUSEELA
|
2916006WL048602
|
SUSEELA
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64850
|
64850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64850
|
64850
|
|
|
|
|
|
|
|