|
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
|
MANAPPARAI
|
TN-16-004-005-003/2038-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249153
|
19/11/2022
|
Thavasi
|
2916004WL080489
|
Thavasi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-003/2040-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249154
|
19/11/2022
|
Ilangiyam
|
2916004WL080489
|
Ilangiyam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-003/2243-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249156
|
19/11/2022
|
Stella Mary
|
2916004WL080489
|
Stella Mary
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Stella Mary
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-003/2292-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249157
|
19/11/2022
|
Thulasimani
|
2916004WL080489
|
Thulasimani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-003/2294-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249158
|
19/11/2022
|
Mekilda Rani
|
2916004WL080489
|
Mekilda Rani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mekilda Rani
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-003/2295-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249159
|
19/11/2022
|
Palaniyammal
|
2916004WL080489
|
Palaniyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1240-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249164
|
19/11/2022
|
Pappathi
|
2916004WL080489
|
Pappathi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1457
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249165
|
19/11/2022
|
Fathima Mary
|
2916004WL080489
|
Fathima Mary
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1518-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249166
|
19/11/2022
|
Thangammal
|
2916004WL080489
|
Thangammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1519-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249167
|
19/11/2022
|
Santhi
|
2916004WL080489
|
Santhi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN BANK(607105)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1520-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249168
|
19/11/2022
|
Pachaiyammal
|
2916004WL080489
|
Pachaiyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1521-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249169
|
19/11/2022
|
Menaka
|
2916004WL080489
|
Menaka
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1523-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249170
|
19/11/2022
|
Mahalakshmi
|
2916004WL080489
|
Mahalakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/1524-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249171
|
19/11/2022
|
Mallika
|
2916004WL080489
|
Mallika
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/1525-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249172
|
19/11/2022
|
Maidhin Mary
|
2916004WL080489
|
Maidhin Mary
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Maidhin Mary
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/1679-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249173
|
19/11/2022
|
Chinnammal
|
2916004WL080489
|
Chinnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/1736-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249174
|
19/11/2022
|
Chinna ponnu
|
2916004WL080489
|
Chinna ponnu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/1824-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249175
|
19/11/2022
|
Santhi
|
2916004WL080489
|
Santhi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/1844-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249176
|
19/11/2022
|
Podumponnu
|
2916004WL080489
|
Podumponnu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/1877-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249177
|
19/11/2022
|
Rani
|
2916004WL080489
|
Rani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/1885-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249178
|
19/11/2022
|
Rani
|
2916004WL080489
|
Rani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/1886-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249179
|
19/11/2022
|
Patchaiyammal
|
2916004WL080489
|
Patchaiyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/398-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249180
|
19/11/2022
|
Poomalai
|
2916004WL080489
|
Poomalai
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/399-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249181
|
19/11/2022
|
Vembu
|
2916004WL080489
|
Vembu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vembu
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/402-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249183
|
19/11/2022
|
Muthukannu
|
2916004WL080489
|
Muthukannu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/403-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249184
|
19/11/2022
|
Rajammal
|
2916004WL080489
|
Rajammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/405-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249185
|
19/11/2022
|
PONNUTHAI
|
2916004WL080489
|
PONNUTHAI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/410-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249187
|
19/11/2022
|
Vasantha
|
2916004WL080489
|
Vasantha
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/411-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249188
|
19/11/2022
|
TAMIL SELVI
|
2916004WL080489
|
TAMIL SELVI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/412-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249189
|
19/11/2022
|
Senthamarai
|
2916004WL080489
|
Senthamarai
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/413-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249191
|
19/11/2022
|
Selvi
|
2916004WL080489
|
Selvi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/416-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249192
|
19/11/2022
|
Muthumani
|
2916004WL080489
|
Muthumani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/417-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249193
|
19/11/2022
|
Poovayee
|
2916004WL080489
|
Poovayee
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/418-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249194
|
19/11/2022
|
Pushpam
|
2916004WL080489
|
Pushpam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/420-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249195
|
19/11/2022
|
PAAPA
|
2916004WL080489
|
PAAPA
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAAPA
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/421-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249196
|
19/11/2022
|
Indhirani
|
2916004WL080489
|
Indhirani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/422-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249197
|
19/11/2022
|
Muthukannu
|
2916004WL080489
|
Muthukannu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/424-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249198
|
19/11/2022
|
Selvi
|
2916004WL080489
|
Selvi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/425-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249199
|
19/11/2022
|
Seetha
|
2916004WL080489
|
Seetha
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seetha
|
INDIAN BANK(607105)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-005/427-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249200
|
19/11/2022
|
Chinnammal
|
2916004WL080489
|
Chinnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-005/428-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249201
|
19/11/2022
|
Chellam
|
2916004WL080489
|
Chellam
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellam
|
INDIAN BANK(607105)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-005/429-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249202
|
19/11/2022
|
Ponnammal
|
2916004WL080489
|
Ponnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-005/430-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249203
|
19/11/2022
|
Manimegalai
|
2916004WL080489
|
Manimegalai
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-005/431-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249204
|
19/11/2022
|
Vijaya
|
2916004WL080489
|
Vijaya
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-005/434-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249206
|
19/11/2022
|
Saraswathi
|
2916004WL080489
|
Saraswathi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-005/436-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249207
|
19/11/2022
|
Malar
|
2916004WL080489
|
Malar
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-005/437-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249208
|
19/11/2022
|
Santha Sheela
|
2916004WL080489
|
Santha Sheela
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Santha Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-005/444-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249213
|
19/11/2022
|
Jesintha Mary
|
2916004WL080489
|
Jesintha Mary
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jesintha Mary
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-005/448-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249215
|
19/11/2022
|
Sivakumar
|
2916004WL080489
|
Sivakumar
|
00176
|
IDIB000M131
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-005/449-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249216
|
19/11/2022
|
Cauvery
|
2916004WL080489
|
Cauvery
|
00176
|
IDIB000M131
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Cauvery
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-005/450-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249217
|
19/11/2022
|
MAHALAKSHMI
|
2916004WL080489
|
MAHALAKSHMI
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-005/451-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249218
|
19/11/2022
|
Pappu
|
2916004WL080489
|
Pappu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pappu
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-005/454-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249220
|
19/11/2022
|
Kavitha
|
2916004WL080489
|
Kavitha
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-005/455-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249222
|
19/11/2022
|
Chinna ponnu
|
2916004WL080489
|
Chinna ponnu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinna ponnu
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-005-005/456-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249223
|
19/11/2022
|
Alagumani
|
2916004WL080489
|
Alagumani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alagumani
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-005-005/458-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249224
|
19/11/2022
|
Mallika
|
2916004WL080489
|
Mallika
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANAPPARAI
|
TN-16-004-005-005/459-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249225
|
19/11/2022
|
VIRUTCHAGAMARY
|
2916004WL080489
|
VIRUTCHAGAMARY
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIRUTCHAGAMARY
|
INDIAN BANK(607105)
|
|
58
|
MANAPPARAI
|
TN-16-004-005-005/460-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249226
|
19/11/2022
|
Lakshmi
|
2916004WL080489
|
Lakshmi
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-005-005/464-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249228
|
19/11/2022
|
Chinnaponnu
|
2916004WL080489
|
Chinnaponnu
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-005-005/465-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249229
|
19/11/2022
|
Sumathy
|
2916004WL080489
|
Sumathy
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAPPARAI
|
TN-16-004-005-005/468-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249230
|
19/11/2022
|
APPADURAI
|
2916004WL080489
|
APPADURAI
|
00176
|
IDIB000M131
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
APPADURAI
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-005-005/469-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249231
|
19/11/2022
|
Periyammal
|
2916004WL080489
|
Periyammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
63
|
MANAPPARAI
|
TN-16-004-005-005/470-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249232
|
19/11/2022
|
Indhirani
|
2916004WL080489
|
Indhirani
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
64
|
MANAPPARAI
|
TN-16-004-005-005/471-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249233
|
19/11/2022
|
Chinnammal
|
2916004WL080489
|
Chinnammal
|
00176
|
IDIB000M131
|
900
|
900
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
65
|
MANAPPARAI
|
TN-16-004-005-005/513-A
(KANNUDAYAMPATTY)
|
2916004000NRG23181120222249236
|
19/11/2022
|
Mariya Selvi
|
2916004WL080489
|
Mariya Selvi
|
00176
|
IDIB000M131
|
675
|
675
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mariya Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58497
|
58497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58497
|
58497
|
|
|
|
|
|
|
|