|
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-16-006-012-001/1142-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271406
|
27/08/2022
|
Rajathi
|
2916006WL054105
|
Rajathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-012-001/1169-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271408
|
27/08/2022
|
Pandiselvi
|
2916006WL054105
|
Pandiselvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiselvi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-012-001/1169-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271407
|
27/08/2022
|
Senbagavalli
|
2916006WL054105
|
Senbagavalli
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Senbagavalli
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-012-001/1198-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271409
|
27/08/2022
|
Pappathi
|
2916006WL054105
|
Pappathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-012-001/1203-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271410
|
27/08/2022
|
Rajeswari
|
2916006WL054105
|
Rajeswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-012-001/1210-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271411
|
27/08/2022
|
Vasantha
|
2916006WL054105
|
Vasantha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-012-001/1215-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271412
|
27/08/2022
|
Palaniyammal
|
2916006WL054105
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-012-001/1216-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271413
|
27/08/2022
|
Vijayamalathi
|
2916006WL054105
|
Vijayamalathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayamalathi
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-012-001/1226-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271415
|
27/08/2022
|
Vanitha
|
2916006WL054105
|
Vanitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-012-001/1229-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271416
|
27/08/2022
|
Thavamani
|
2916006WL054105
|
Thavamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-012-001/1233-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271417
|
27/08/2022
|
Chinnapponnu
|
2916006WL054105
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-012-001/1243-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271418
|
27/08/2022
|
Sumathi
|
2916006WL054105
|
Sumathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-012-001/1264-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271419
|
27/08/2022
|
Saranya
|
2916006WL054105
|
Saranya
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Saranya
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-012-001/1269-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271420
|
27/08/2022
|
Sagundaladevi
|
2916006WL054105
|
Sagundaladevi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sagundaladevi
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-012-006/1276-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271425
|
27/08/2022
|
Kalarani
|
2916006WL054105
|
Kalarani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-012-006/1287-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271426
|
27/08/2022
|
Ranjitha
|
2916006WL054105
|
Ranjitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-012-012/1028-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271433
|
27/08/2022
|
Arasammal
|
2916006WL054105
|
Arasammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arasammal
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-012-012/1039-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271434
|
27/08/2022
|
Seerammal
|
2916006WL054105
|
Seerammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seerammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-012-012/105-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271435
|
27/08/2022
|
GOVINDAN
|
2916006WL054105
|
GOVINDAN
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
GOVINDAN
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-012-012/1066-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271436
|
27/08/2022
|
KARUPAYEE
|
2916006WL054105
|
KARUPAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KARUPAYEE
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-012-012/107-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271437
|
27/08/2022
|
PALANIAMMAL
|
2916006WL054105
|
PALANIAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-012-012/1087-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271438
|
27/08/2022
|
Alagammal
|
2916006WL054105
|
Alagammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-012-012/1100-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271439
|
27/08/2022
|
Chinnapponnu
|
2916006WL054105
|
Chinnapponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnapponnu
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-012-012/1101-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271440
|
27/08/2022
|
Pandiyammal
|
2916006WL054105
|
Pandiyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-012-012/186-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271442
|
27/08/2022
|
SUBULAKSHMI
|
2916006WL054105
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-012-012/191-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271443
|
27/08/2022
|
Mookkayee
|
2916006WL054105
|
Mookkayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mookkayee
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-012-012/193-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271444
|
27/08/2022
|
MEENA
|
2916006WL054105
|
MEENA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENA
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-012-012/195-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271445
|
27/08/2022
|
KRISHTEENMERY
|
2916006WL054105
|
KRISHTEENMERY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KRISHTEENMERY
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-012-012/199-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271446
|
27/08/2022
|
KULANTHAI THERAS
|
2916006WL054105
|
KULANTHAI THERAS
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KULANTHAI THERAS
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-012-012/2-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271447
|
27/08/2022
|
kanniyammal
|
2916006WL054105
|
kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-012-012/203-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271449
|
27/08/2022
|
Kuppayee
|
2916006WL054105
|
Kuppayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-012-012/203-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271448
|
27/08/2022
|
VELLATHURAI
|
2916006WL054105
|
VELLATHURAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELLATHURAI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-012-012/206-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271450
|
27/08/2022
|
KAMALAM
|
2916006WL054105
|
KAMALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-012-012/206-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271451
|
27/08/2022
|
SUBATHIRA
|
2916006WL054105
|
SUBATHIRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBATHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-012-012/207-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271453
|
27/08/2022
|
KALIAMMAL
|
2916006WL054105
|
KALIAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-012-012/207-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271452
|
27/08/2022
|
RAJAGOPAL
|
2916006WL054105
|
RAJAGOPAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-012-012/208-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271454
|
27/08/2022
|
VIJAYA
|
2916006WL054105
|
VIJAYA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-012-012/211-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271455
|
27/08/2022
|
RAJAMAL
|
2916006WL054105
|
RAJAMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
RAJAMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-012-012/212-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271456
|
27/08/2022
|
Purnam
|
2916006WL054105
|
Purnam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Purnam
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-012-012/214-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271457
|
27/08/2022
|
Shanthi
|
2916006WL054105
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-012-012/215-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271458
|
27/08/2022
|
TAMILVEERAMMAL
|
2916006WL054105
|
TAMILVEERAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILVEERAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-012-012/217-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271459
|
27/08/2022
|
ALAKAMMAL
|
2916006WL054105
|
ALAKAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAKAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-012-012/222-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271460
|
27/08/2022
|
LEEMA AUXICILIYA
|
2916006WL054105
|
LEEMA AUXICILIYA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
LEEMA AUXICILIYA
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-012-012/230-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271461
|
27/08/2022
|
MARY
|
2916006WL054105
|
MARY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MARY
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-012-012/233-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271462
|
27/08/2022
|
THOMAS
|
2916006WL054105
|
THOMAS
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THOMAS
|
CANARA BANK(508532)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-012-012/244-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271463
|
27/08/2022
|
ELIAS
|
2916006WL054105
|
ELIAS
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ELIAS
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-012-012/250-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271465
|
27/08/2022
|
SUBRAMANI
|
2916006WL054105
|
SUBRAMANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SUBRAMANI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-012-012/250-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271466
|
27/08/2022
|
VALLIAMMAI
|
2916006WL054105
|
VALLIAMMAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLIAMMAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-012-012/260-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271468
|
27/08/2022
|
JEYAM
|
2916006WL054105
|
JEYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYAM
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-012-012/263-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271470
|
27/08/2022
|
ARASAME
|
2916006WL054105
|
ARASAME
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
ARASAME
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-012-012/264-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271471
|
27/08/2022
|
SATHIYAVANI
|
2916006WL054105
|
SATHIYAVANI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
SATHIYAVANI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-012-012/649-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271472
|
27/08/2022
|
DURAIRAJ
|
2916006WL054105
|
DURAIRAJ
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
DURAIRAJ
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-012-012/791-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271474
|
27/08/2022
|
PONNALAGU
|
2916006WL054105
|
PONNALAGU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-012-012/794-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271475
|
27/08/2022
|
THIRUPPATHI
|
2916006WL054105
|
THIRUPPATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
THIRUPPATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-012-012/795-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271476
|
27/08/2022
|
Mariyammal
|
2916006WL054105
|
Mariyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-012-012/796-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271477
|
27/08/2022
|
POTHUMPONNU
|
2916006WL054105
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-012-012/797-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271478
|
27/08/2022
|
Shanthi
|
2916006WL054105
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-012-012/798-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271479
|
27/08/2022
|
MUTHULAKSHMI
|
2916006WL054105
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-012-012/799-A
(NALLAMPILLAI)
|
2916006000NRG23270820221271480
|
27/08/2022
|
Lakshmi
|
2916006WL054105
|
Lakshmi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58800
|
58800
|
|
|
|
|
|
|
|