|
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
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/359-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037972
|
06/01/2023
|
pappa
|
2917006WL038742
|
pappa
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
pappa
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/419-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037973
|
06/01/2023
|
Eswari
|
2917006WL038742
|
Eswari
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Eswari
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/388-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037976
|
06/01/2023
|
Rajammal
|
2917006WL038742
|
Rajammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/402-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037978
|
06/01/2023
|
Pushpam
|
2917006WL038742
|
Pushpam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/492-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037979
|
06/01/2023
|
Sasikala
|
2917006WL038742
|
Sasikala
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/493-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037980
|
06/01/2023
|
Nirmala
|
2917006WL038742
|
Nirmala
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nirmala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/495-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037981
|
06/01/2023
|
Nathiya
|
2917006WL038742
|
Nathiya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/496-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037982
|
06/01/2023
|
Thilagavathi
|
2917006WL038742
|
Thilagavathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/10-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037984
|
06/01/2023
|
Veerammal
|
2917006WL038742
|
Veerammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/109-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037985
|
06/01/2023
|
Saroja
|
2917006WL038742
|
Saroja
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/11-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037986
|
06/01/2023
|
Subbulakshmi
|
2917006WL038742
|
Subbulakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/110-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037987
|
06/01/2023
|
Sillumbayee
|
2917006WL038742
|
Sillumbayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sillumbayee
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/112-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037988
|
06/01/2023
|
Chitra
|
2917006WL038742
|
Chitra
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Chitra
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/113-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037989
|
06/01/2023
|
Rathinam
|
2917006WL038742
|
Rathinam
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/117-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037990
|
06/01/2023
|
Thulasimani
|
2917006WL038742
|
Thulasimani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/120-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037991
|
06/01/2023
|
Vellaiyammal
|
2917006WL038742
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/128-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037993
|
06/01/2023
|
Saraswathi
|
2917006WL038742
|
Saraswathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/130-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037994
|
06/01/2023
|
Pappayee
|
2917006WL038742
|
Pappayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/136-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037995
|
06/01/2023
|
Mahendara
|
2917006WL038742
|
Mahendara
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahendara
|
INDIAN BANK(607105)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/142-a
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037997
|
06/01/2023
|
selvi
|
2917006WL038742
|
selvi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
selvi
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/16-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231037999
|
06/01/2023
|
Alamelu
|
2917006WL038742
|
Alamelu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/17-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038000
|
06/01/2023
|
Pitchaiyammal
|
2917006WL038742
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/185-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038001
|
06/01/2023
|
Papayee
|
2917006WL038742
|
Papayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Papayee
|
INDIAN BANK(607105)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/186-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038002
|
06/01/2023
|
mariyamman
|
2917006WL038742
|
mariyamman
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
mariyamman
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/190-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038004
|
06/01/2023
|
Palaniyammal
|
2917006WL038742
|
Palaniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/2-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038005
|
06/01/2023
|
Ramayee
|
2917006WL038742
|
Ramayee
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/203-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038006
|
06/01/2023
|
Kaliyammal
|
2917006WL038742
|
Kaliyammal
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/204-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038007
|
06/01/2023
|
Ponnammal
|
2917006WL038742
|
Ponnammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/207-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038008
|
06/01/2023
|
Sivakami
|
2917006WL038742
|
Sivakami
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/208-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038009
|
06/01/2023
|
chandra
|
2917006WL038742
|
chandra
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
chandra
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/210-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038010
|
06/01/2023
|
Vairammal
|
2917006WL038742
|
Vairammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vairammal
|
INDIAN BANK(607105)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/211-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038011
|
06/01/2023
|
Maniyammal
|
2917006WL038742
|
Maniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/252-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038013
|
06/01/2023
|
Anjalam
|
2917006WL038742
|
Anjalam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/260-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038015
|
06/01/2023
|
Amirtham
|
2917006WL038742
|
Amirtham
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/261-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038016
|
06/01/2023
|
Pothumponnu
|
2917006WL038742
|
Pothumponnu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/265-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038017
|
06/01/2023
|
Thangamani
|
2917006WL038742
|
Thangamani
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/278-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038019
|
06/01/2023
|
Palaniyammal
|
2917006WL038742
|
Palaniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/282-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038020
|
06/01/2023
|
Thanuskodi
|
2917006WL038742
|
Thanuskodi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thanuskodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/283-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038021
|
06/01/2023
|
Srirengammal
|
2917006WL038742
|
Srirengammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Srirengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/285-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038023
|
06/01/2023
|
Saroja
|
2917006WL038742
|
Saroja
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saroja
|
INDIAN BANK(607105)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/290-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038024
|
06/01/2023
|
Thirumalaiyammal
|
2917006WL038742
|
Thirumalaiyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Thirumalaiyammal
|
INDIAN BANK(607105)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/291-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038025
|
06/01/2023
|
Salaiyammal
|
2917006WL038742
|
Salaiyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Salaiyammal
|
INDIAN BANK(607105)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/294-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038026
|
06/01/2023
|
Ramayee
|
2917006WL038742
|
Ramayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/304-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038027
|
06/01/2023
|
Ilanchiam
|
2917006WL038742
|
Ilanchiam
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ilanchiam
|
INDIAN BANK(607105)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/328-a
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038028
|
06/01/2023
|
Dhanabackiyam
|
2917006WL038742
|
Dhanabackiyam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Dhanabackiyam
|
INDIAN BANK(607105)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/335-a
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038029
|
06/01/2023
|
maruthayee
|
2917006WL038742
|
maruthayee
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
02/02/2023
|
|
018559404
|
|
maruthayee
|
INDIAN BANK(607105)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/339-a
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038030
|
06/01/2023
|
Rethinam
|
2917006WL038742
|
Rethinam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/34-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038031
|
06/01/2023
|
Anjalamathi
|
2917006WL038742
|
Anjalamathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Anjalamathi
|
INDIAN BANK(607105)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/353-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038032
|
06/01/2023
|
Muniyappan
|
2917006WL038742
|
Muniyappan
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/367-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038034
|
06/01/2023
|
chitra
|
2917006WL038742
|
chitra
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
chitra
|
INDIAN BANK(607105)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/395-a
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038035
|
06/01/2023
|
Kaliyammal
|
2917006WL038742
|
Kaliyammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kaliyammal
|
SOUTH INDIAN BANK(607167)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/418-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038037
|
06/01/2023
|
Elavarasi
|
2917006WL038742
|
Elavarasi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/434-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038040
|
06/01/2023
|
Lakshmi
|
2917006WL038742
|
Lakshmi
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/483-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038045
|
06/01/2023
|
Chellammal
|
2917006WL038742
|
Chellammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/484-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038046
|
06/01/2023
|
Ramasamy
|
2917006WL038742
|
Ramasamy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/489-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038047
|
06/01/2023
|
Sathya
|
2917006WL038742
|
Sathya
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sathya
|
INDIAN BANK(607105)
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/490-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038048
|
06/01/2023
|
Lavanya
|
2917006WL038742
|
Lavanya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/56-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038049
|
06/01/2023
|
Illangiyam
|
2917006WL038742
|
Illangiyam
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Illangiyam
|
INDIAN BANK(607105)
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/60-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038052
|
06/01/2023
|
Malliga
|
2917006WL038742
|
Malliga
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malliga
|
INDIAN BANK(607105)
|
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/65-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038053
|
06/01/2023
|
Mahalakshmi
|
2917006WL038742
|
Mahalakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/66-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038054
|
06/01/2023
|
Palaniyammal
|
2917006WL038742
|
Palaniyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
62
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/70-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038055
|
06/01/2023
|
pichaiyammal
|
2917006WL038742
|
pichaiyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/71-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038056
|
06/01/2023
|
muthukannu
|
2917006WL038742
|
muthukannu
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
02/02/2023
|
|
018559404
|
|
muthukannu
|
INDIAN BANK(607105)
|
|
64
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/78-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038057
|
06/01/2023
|
Kanniyammal
|
2917006WL038742
|
Kanniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
65
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/79-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038058
|
06/01/2023
|
Sirumbayee
|
2917006WL038742
|
Sirumbayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sirumbayee
|
INDIAN BANK(607105)
|
|
66
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/82-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038059
|
06/01/2023
|
Lakshmayee
|
2917006WL038742
|
Lakshmayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Lakshmayee
|
INDIAN BANK(607105)
|
|
67
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/83-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038060
|
06/01/2023
|
Velayee
|
2917006WL038742
|
Velayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Velayee
|
INDIAN BANK(607105)
|
|
68
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/86-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038061
|
06/01/2023
|
KANNIYAMMAL M
|
2917006WL038742
|
KANNIYAMMAL M
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANNIYAMMAL M
|
INDIAN BANK(607105)
|
|
69
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/90-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038062
|
06/01/2023
|
Angammal
|
2917006WL038742
|
Angammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Angammal
|
INDIAN BANK(607105)
|
|
70
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/95-A
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038063
|
06/01/2023
|
Muniyammal
|
2917006WL038742
|
Muniyammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
02/02/2023
|
|
018559404
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
71
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/96-a
(MUTHURENGAMPATTI)
|
2917006000NRG23050120231038064
|
06/01/2023
|
Parameswari
|
2917006WL038742
|
Parameswari
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559404
|
|
Parameswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|