|
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-16-006-002-001/1359-A
(ANIYAPPUR)
|
2916006000NRG23111120222173082
|
11/11/2022
|
Dhanalakshmi
|
2916006WL078515
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-002-001/1360-A
(ANIYAPPUR)
|
2916006000NRG23111120222173083
|
11/11/2022
|
Sumathi
|
2916006WL078515
|
Sumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-002-001/1382-A
(ANIYAPPUR)
|
2916006000NRG23111120222173084
|
11/11/2022
|
Sasikala
|
2916006WL078515
|
Sasikala
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-002-001/1396-A
(ANIYAPPUR)
|
2916006000NRG23111120222173085
|
11/11/2022
|
Sathya
|
2916006WL078515
|
Sathya
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathya
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-002-001/1421-A
(ANIYAPPUR)
|
2916006000NRG23111120222173086
|
11/11/2022
|
Saraswathi
|
2916006WL078515
|
Saraswathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-002-001/1422-A
(ANIYAPPUR)
|
2916006000NRG23111120222173087
|
11/11/2022
|
Papathi
|
2916006WL078515
|
Papathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Papathi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-002-001/1538-A
(ANIYAPPUR)
|
2916006000NRG23111120222173088
|
11/11/2022
|
VEERAN
|
2916006WL078515
|
VEERAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VEERAN
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-002-002/1039-A
(ANIYAPPUR)
|
2916006000NRG23111120222173097
|
11/11/2022
|
LAKSHMI
|
2916006WL078515
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-002-002/1071-A
(ANIYAPPUR)
|
2916006000NRG23111120222173098
|
11/11/2022
|
ESWARI
|
2916006WL078515
|
ESWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-002-002/1080-A
(ANIYAPPUR)
|
2916006000NRG23111120222173099
|
11/11/2022
|
Murugayee
|
2916006WL078515
|
Murugayee
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-002-002/1092-a
(ANIYAPPUR)
|
2916006000NRG23111120222173100
|
11/11/2022
|
NAVAMANI
|
2916006WL078515
|
NAVAMANI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAVAMANI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-002-002/1103-a
(ANIYAPPUR)
|
2916006000NRG23111120222173102
|
11/11/2022
|
CHELLAMMAL
|
2916006WL078515
|
CHELLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-002-002/1117-a
(ANIYAPPUR)
|
2916006000NRG23111120222173103
|
11/11/2022
|
LAKSHMI
|
2916006WL078515
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-002-002/1148-A
(ANIYAPPUR)
|
2916006000NRG23111120222173104
|
11/11/2022
|
SARASWATHI
|
2916006WL078515
|
SARASWATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-002-002/1161-A
(ANIYAPPUR)
|
2916006000NRG23111120222173105
|
11/11/2022
|
PANACHAYEE
|
2916006WL078515
|
PANACHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PANACHAYEE
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-002-002/1174-A
(ANIYAPPUR)
|
2916006000NRG23111120222173106
|
11/11/2022
|
MUTHULAKSHMI
|
2916006WL078515
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-002-002/1196-A
(ANIYAPPUR)
|
2916006000NRG23111120222173107
|
11/11/2022
|
MANIMEGALAI
|
2916006WL078515
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-002-002/12-A
(ANIYAPPUR)
|
2916006000NRG23111120222173108
|
11/11/2022
|
RAJAMMAL
|
2916006WL078515
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-002-002/1207-A
(ANIYAPPUR)
|
2916006000NRG23111120222173109
|
11/11/2022
|
Kannammal
|
2916006WL078515
|
Kannammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-002-002/1209-A
(ANIYAPPUR)
|
2916006000NRG23111120222173110
|
11/11/2022
|
Indrarani
|
2916006WL078515
|
Indrarani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-002-002/1218-A
(ANIYAPPUR)
|
2916006000NRG23111120222173111
|
11/11/2022
|
Amirthavalli
|
2916006WL078515
|
Amirthavalli
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-002-002/1242-A
(ANIYAPPUR)
|
2916006000NRG23111120222173112
|
11/11/2022
|
Aruvagam
|
2916006WL078515
|
Aruvagam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aruvagam
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-002-002/1265-A
(ANIYAPPUR)
|
2916006000NRG23111120222173114
|
11/11/2022
|
Gowsalya
|
2916006WL078515
|
Gowsalya
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gowsalya
|
CANARA BANK(508532)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-002-002/13-A
(ANIYAPPUR)
|
2916006000NRG23111120222173115
|
11/11/2022
|
SAGUNTHALA
|
2916006WL078515
|
SAGUNTHALA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAGUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-002-002/1315-A
(ANIYAPPUR)
|
2916006000NRG23111120222173116
|
11/11/2022
|
Selvarani
|
2916006WL078515
|
Selvarani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-002-002/1390-A
(ANIYAPPUR)
|
2916006000NRG23111120222173117
|
11/11/2022
|
Mohana
|
2916006WL078515
|
Mohana
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mohana
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-002-002/18-A
(ANIYAPPUR)
|
2916006000NRG23111120222173118
|
11/11/2022
|
CHINNAKANNU
|
2916006WL078515
|
CHINNAKANNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHINNAKANNU
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-002-002/19-A
(ANIYAPPUR)
|
2916006000NRG23111120222173119
|
11/11/2022
|
ANTHONIYAMMAL
|
2916006WL078515
|
ANTHONIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANTHONIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-002-002/2-A
(ANIYAPPUR)
|
2916006000NRG23111120222173120
|
11/11/2022
|
CHITRA
|
2916006WL078515
|
CHITRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-002-002/23-A
(ANIYAPPUR)
|
2916006000NRG23111120222173121
|
11/11/2022
|
SELLAMMAL
|
2916006WL078515
|
SELLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SELLAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-002-002/24-A
(ANIYAPPUR)
|
2916006000NRG23111120222173122
|
11/11/2022
|
ARULMANI
|
2916006WL078515
|
ARULMANI
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARULMANI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-002-002/26-A
(ANIYAPPUR)
|
2916006000NRG23111120222173123
|
11/11/2022
|
ARASAYEE
|
2916006WL078515
|
ARASAYEE
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARASAYEE
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-002-002/28-A
(ANIYAPPUR)
|
2916006000NRG23111120222173124
|
11/11/2022
|
AMUTHA
|
2916006WL078515
|
AMUTHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-002-002/29-A
(ANIYAPPUR)
|
2916006000NRG23111120222173125
|
11/11/2022
|
SAROJA
|
2916006WL078515
|
SAROJA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-002-002/3-A
(ANIYAPPUR)
|
2916006000NRG23111120222173126
|
11/11/2022
|
ambigabathi
|
2916006WL078515
|
ambigabathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ambigabathi
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-002-002/30-A
(ANIYAPPUR)
|
2916006000NRG23111120222173127
|
11/11/2022
|
VELLAIYAMMAL
|
2916006WL078515
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-002-002/32-A
(ANIYAPPUR)
|
2916006000NRG23111120222173129
|
11/11/2022
|
VELLAMMAL
|
2916006WL078515
|
VELLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELLAMMAL
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-002-002/33-A
(ANIYAPPUR)
|
2916006000NRG23111120222173130
|
11/11/2022
|
LAXMI
|
2916006WL078515
|
LAXMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-002-002/34-A
(ANIYAPPUR)
|
2916006000NRG23111120222173131
|
11/11/2022
|
SIVAKOLUNTHU
|
2916006WL078515
|
SIVAKOLUNTHU
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
SIVAKOLUNTHU
|
CANARA BANK(508532)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-002-002/35-A
(ANIYAPPUR)
|
2916006000NRG23111120222173132
|
11/11/2022
|
KANNAMMAL
|
2916006WL078515
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-002-002/36-A
(ANIYAPPUR)
|
2916006000NRG23111120222173133
|
11/11/2022
|
BANUMATHI
|
2916006WL078515
|
BANUMATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-002-002/37-A
(ANIYAPPUR)
|
2916006000NRG23111120222173134
|
11/11/2022
|
PERIYAKKAL
|
2916006WL078515
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-002-002/38-A
(ANIYAPPUR)
|
2916006000NRG23111120222173135
|
11/11/2022
|
RASAMMAL
|
2916006WL078515
|
RASAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-002-002/4-A
(ANIYAPPUR)
|
2916006000NRG23111120222173136
|
11/11/2022
|
SARATHA
|
2916006WL078515
|
SARATHA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
SARATHA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-002-002/41-A
(ANIYAPPUR)
|
2916006000NRG23111120222173137
|
11/11/2022
|
Banjamani
|
2916006WL078515
|
Banjamani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banjamani
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-002-002/416-A
(ANIYAPPUR)
|
2916006000NRG23111120222173138
|
11/11/2022
|
PALANIYAMMAL
|
2916006WL078515
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-002-002/42-A
(ANIYAPPUR)
|
2916006000NRG23111120222173139
|
11/11/2022
|
Amutha Rani
|
2916006WL078515
|
Amutha Rani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha Rani
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-002-002/429-A
(ANIYAPPUR)
|
2916006000NRG23111120222173141
|
11/11/2022
|
PERIYAKKAL
|
2916006WL078515
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-002-002/43-A
(ANIYAPPUR)
|
2916006000NRG23111120222173142
|
11/11/2022
|
SANTHANAM
|
2916006WL078515
|
SANTHANAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-002-002/44-A
(ANIYAPPUR)
|
2916006000NRG23111120222173143
|
11/11/2022
|
PARAMESWARI
|
2916006WL078515
|
PARAMESWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
PARAMESWARI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-002-002/6-A
(ANIYAPPUR)
|
2916006000NRG23111120222173146
|
11/11/2022
|
Ambiga
|
2916006WL078515
|
Ambiga
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ambiga
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-002-002/670-A
(ANIYAPPUR)
|
2916006000NRG23111120222173147
|
11/11/2022
|
Latsumayee
|
2916006WL078515
|
Latsumayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Latsumayee
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-002-002/673-A
(ANIYAPPUR)
|
2916006000NRG23111120222173148
|
11/11/2022
|
AMARAVATHI
|
2916006WL078515
|
AMARAVATHI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
AMARAVATHI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-002-002/699-A
(ANIYAPPUR)
|
2916006000NRG23111120222173150
|
11/11/2022
|
PAPATHII
|
2916006WL078515
|
PAPATHII
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PAPATHII
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-002-002/704-A
(ANIYAPPUR)
|
2916006000NRG23111120222173151
|
11/11/2022
|
ALAGAMMAL
|
2916006WL078515
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-002-002/712-A
(ANIYAPPUR)
|
2916006000NRG23111120222173152
|
11/11/2022
|
DEIVASIGAMANI
|
2916006WL078515
|
DEIVASIGAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
DEIVASIGAMANI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-002-002/727-a
(ANIYAPPUR)
|
2916006000NRG23111120222173153
|
11/11/2022
|
ANJAMMAL
|
2916006WL078515
|
ANJAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-002-002/736-A
(ANIYAPPUR)
|
2916006000NRG23111120222173154
|
11/11/2022
|
MALARKODI
|
2916006WL078515
|
MALARKODI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MALARKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-002-002/797-A
(ANIYAPPUR)
|
2916006000NRG23111120222173155
|
11/11/2022
|
savithri
|
2916006WL078515
|
savithri
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
savithri
|
FEDERAL BANK(607165)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-002-002/798-A
(ANIYAPPUR)
|
2916006000NRG23111120222173156
|
11/11/2022
|
RANI
|
2916006WL078515
|
RANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RANI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-002-002/8-A
(ANIYAPPUR)
|
2916006000NRG23111120222173157
|
11/11/2022
|
ARAMMAI
|
2916006WL078515
|
ARAMMAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ARAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-002-002/80-A
(ANIYAPPUR)
|
2916006000NRG23111120222173158
|
11/11/2022
|
NAGAMMAL
|
2916006WL078515
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-002-002/83-A
(ANIYAPPUR)
|
2916006000NRG23111120222173159
|
11/11/2022
|
PONKODI
|
2916006WL078515
|
PONKODI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
PONKODI
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-002-002/858-A
(ANIYAPPUR)
|
2916006000NRG23111120222173160
|
11/11/2022
|
RASAMANI
|
2916006WL078515
|
RASAMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
RASAMANI
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-002-002/859-A
(ANIYAPPUR)
|
2916006000NRG23111120222173161
|
11/11/2022
|
MANICKAMMAL
|
2916006WL078515
|
MANICKAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
MANICKAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-002-002/898-A
(ANIYAPPUR)
|
2916006000NRG23111120222173162
|
11/11/2022
|
VELUMANI
|
2916006WL078515
|
VELUMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
VELUMANI
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-002-002/92-A
(ANIYAPPUR)
|
2916006000NRG23111120222173163
|
11/11/2022
|
SANTHI
|
2916006WL078515
|
SANTHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-002-002/926-A
(ANIYAPPUR)
|
2916006000NRG23111120222173164
|
11/11/2022
|
MEIAMMAL
|
2916006WL078515
|
MEIAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
MEIAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73000
|
73000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73000
|
73000
|
|
|
|
|
|
|
|