|
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-16-006-018-005/1037-A
(VELLALAPATTY)
|
2916006000NRG23090620220362132
|
09/06/2022
|
Kanagambal
|
2916006WL017257
|
Kanagambal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-005/1159-A
(VELLALAPATTY)
|
2916006000NRG23090620220362133
|
09/06/2022
|
Saroja
|
2916006WL017257
|
Saroja
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-005/951-A
(VELLALAPATTY)
|
2916006000NRG23090620220362136
|
09/06/2022
|
Periyammal
|
2916006WL017257
|
Periyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-005/956-A
(VELLALAPATTY)
|
2916006000NRG23090620220362137
|
09/06/2022
|
Lakshmi
|
2916006WL017257
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-005/958-A
(VELLALAPATTY)
|
2916006000NRG23090620220362138
|
09/06/2022
|
Suppammal
|
2916006WL017257
|
Suppammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-005/959-A
(VELLALAPATTY)
|
2916006000NRG23090620220362139
|
09/06/2022
|
Lakshmi
|
2916006WL017257
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-005/962-A
(VELLALAPATTY)
|
2916006000NRG23090620220362140
|
09/06/2022
|
Valliyammai
|
2916006WL017257
|
Valliyammai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-011/1038-A
(VELLALAPATTY)
|
2916006000NRG23090620220362141
|
09/06/2022
|
Veluthai
|
2916006WL017257
|
Veluthai
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-011/1046-A
(VELLALAPATTY)
|
2916006000NRG23090620220362142
|
09/06/2022
|
Subramani
|
2916006WL017257
|
Subramani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramani
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-011/1048-A
(VELLALAPATTY)
|
2916006000NRG23090620220362143
|
09/06/2022
|
Lakshmi
|
2916006WL017257
|
Lakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-011/1053-A
(VELLALAPATTY)
|
2916006000NRG23090620220362144
|
09/06/2022
|
Malika
|
2916006WL017257
|
Malika
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Malika
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-011/1054-A
(VELLALAPATTY)
|
2916006000NRG23090620220362145
|
09/06/2022
|
Sumathi
|
2916006WL017257
|
Sumathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-011/1070-A
(VELLALAPATTY)
|
2916006000NRG23090620220362146
|
09/06/2022
|
Selvi
|
2916006WL017257
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-011/1074-A
(VELLALAPATTY)
|
2916006000NRG23090620220362147
|
09/06/2022
|
Thilagavathi
|
2916006WL017257
|
Thilagavathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-011/1099-A
(VELLALAPATTY)
|
2916006000NRG23090620220362150
|
09/06/2022
|
Kaliyammal
|
2916006WL017257
|
Kaliyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-011/1101-A
(VELLALAPATTY)
|
2916006000NRG23090620220362151
|
09/06/2022
|
Sarasu
|
2916006WL017257
|
Sarasu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-011/1120-A
(VELLALAPATTY)
|
2916006000NRG23090620220362152
|
09/06/2022
|
Pothumani
|
2916006WL017257
|
Pothumani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pothumani
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-011/1124-A
(VELLALAPATTY)
|
2916006000NRG23090620220362153
|
09/06/2022
|
Periyakkal
|
2916006WL017257
|
Periyakkal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-011/1172-A
(VELLALAPATTY)
|
2916006000NRG23090620220362156
|
09/06/2022
|
Rajeshwari
|
2916006WL017257
|
Rajeshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-011/935-A
(VELLALAPATTY)
|
2916006000NRG23090620220362169
|
09/06/2022
|
Amirthavalli
|
2916006WL017257
|
Amirthavalli
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-011/936-A
(VELLALAPATTY)
|
2916006000NRG23090620220362170
|
09/06/2022
|
Thangam
|
2916006WL017257
|
Thangam
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangam
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-011/937-A
(VELLALAPATTY)
|
2916006000NRG23090620220362171
|
09/06/2022
|
Annakili
|
2916006WL017257
|
Annakili
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Annakili
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-011/944-A
(VELLALAPATTY)
|
2916006000NRG23090620220362173
|
09/06/2022
|
Palaniyammal
|
2916006WL017257
|
Palaniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-011/945-A
(VELLALAPATTY)
|
2916006000NRG23090620220362174
|
09/06/2022
|
Amutha
|
2916006WL017257
|
Amutha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-011/950-A
(VELLALAPATTY)
|
2916006000NRG23090620220362175
|
09/06/2022
|
Maheshwari
|
2916006WL017257
|
Maheshwari
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-011/954-A
(VELLALAPATTY)
|
2916006000NRG23090620220362176
|
09/06/2022
|
Anjalai
|
2916006WL017257
|
Anjalai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anjalai
|
BANK OF BARODA(606985)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-018/133-A
(VELLALAPATTY)
|
2916006000NRG23090620220362178
|
09/06/2022
|
Muniyammal
|
2916006WL017257
|
Muniyammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-018/134-A
(VELLALAPATTY)
|
2916006000NRG23090620220362179
|
09/06/2022
|
CHITTUPILLAI
|
2916006WL017257
|
CHITTUPILLAI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-018/136-A
(VELLALAPATTY)
|
2916006000NRG23090620220362180
|
09/06/2022
|
VELLAIYAMMAL
|
2916006WL017257
|
VELLAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-018/138-A
(VELLALAPATTY)
|
2916006000NRG23090620220362181
|
09/06/2022
|
VELUTHAYEE
|
2916006WL017257
|
VELUTHAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELUTHAYEE
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-018/139-A
(VELLALAPATTY)
|
2916006000NRG23090620220362182
|
09/06/2022
|
Pappa
|
2916006WL017257
|
Pappa
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappa
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-018/147-A
(VELLALAPATTY)
|
2916006000NRG23090620220362183
|
09/06/2022
|
RAJALAKSHMI
|
2916006WL017257
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-018/148-A
(VELLALAPATTY)
|
2916006000NRG23090620220362184
|
09/06/2022
|
RAJAGOPAL
|
2916006WL017257
|
RAJAGOPAL
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAJAGOPAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-018/151-A
(VELLALAPATTY)
|
2916006000NRG23090620220362185
|
09/06/2022
|
LAKSHMI
|
2916006WL017257
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-018/152-A
(VELLALAPATTY)
|
2916006000NRG23090620220362186
|
09/06/2022
|
Sellakannu
|
2916006WL017257
|
Sellakannu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sellakannu
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-018/154-A
(VELLALAPATTY)
|
2916006000NRG23090620220362187
|
09/06/2022
|
ALAGAMMAL
|
2916006WL017257
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-018/156-A
(VELLALAPATTY)
|
2916006000NRG23090620220362188
|
09/06/2022
|
Mariyaye
|
2916006WL017257
|
Mariyaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-018/157-A
(VELLALAPATTY)
|
2916006000NRG23090620220362189
|
09/06/2022
|
KALAIMANI
|
2916006WL017257
|
KALAIMANI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-018/158-A
(VELLALAPATTY)
|
2916006000NRG23090620220362190
|
09/06/2022
|
KARUPPANNAN
|
2916006WL017257
|
KARUPPANNAN
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPANNAN
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-018/159-A
(VELLALAPATTY)
|
2916006000NRG23090620220362191
|
09/06/2022
|
PAPPATHI
|
2916006WL017257
|
PAPPATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-018/160-A
(VELLALAPATTY)
|
2916006000NRG23090620220362192
|
09/06/2022
|
LAKSHMI
|
2916006WL017257
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-018/162-A
(VELLALAPATTY)
|
2916006000NRG23090620220362193
|
09/06/2022
|
POONKUDI
|
2916006WL017257
|
POONKUDI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
POONKUDI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-018/164-A
(VELLALAPATTY)
|
2916006000NRG23090620220362194
|
09/06/2022
|
VALLI
|
2916006WL017257
|
VALLI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-018/165-A
(VELLALAPATTY)
|
2916006000NRG23090620220362195
|
09/06/2022
|
CHINNAPONNU
|
2916006WL017257
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-018/167-A
(VELLALAPATTY)
|
2916006000NRG23090620220362196
|
09/06/2022
|
POOVAYEE
|
2916006WL017257
|
POOVAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
POOVAYEE
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-018/169-A
(VELLALAPATTY)
|
2916006000NRG23090620220362198
|
09/06/2022
|
SILUMPAYEE
|
2916006WL017257
|
SILUMPAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SILUMPAYEE
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-018/170-A
(VELLALAPATTY)
|
2916006000NRG23090620220362199
|
09/06/2022
|
CHINNAPONNU
|
2916006WL017257
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-018/172-A
(VELLALAPATTY)
|
2916006000NRG23090620220362200
|
09/06/2022
|
Paraman
|
2916006WL017257
|
Paraman
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Paraman
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-018/177-A
(VELLALAPATTY)
|
2916006000NRG23090620220362201
|
09/06/2022
|
MUTHULAKSHMI
|
2916006WL017257
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-018/182-A
(VELLALAPATTY)
|
2916006000NRG23090620220362202
|
09/06/2022
|
AMUTHA
|
2916006WL017257
|
AMUTHA
|
00176
|
IDIB000N058
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-018/183-A
(VELLALAPATTY)
|
2916006000NRG23090620220362203
|
09/06/2022
|
ILANJIYAM
|
2916006WL017257
|
ILANJIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-018/185-A
(VELLALAPATTY)
|
2916006000NRG23090620220362204
|
09/06/2022
|
Valarmathi
|
2916006WL017257
|
Valarmathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/187-A
(VELLALAPATTY)
|
2916006000NRG23090620220362205
|
09/06/2022
|
MUNIYANDI
|
2916006WL017257
|
MUNIYANDI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/188-A
(VELLALAPATTY)
|
2916006000NRG23090620220362206
|
09/06/2022
|
Shanthi
|
2916006WL017257
|
Shanthi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/190-A
(VELLALAPATTY)
|
2916006000NRG23090620220362207
|
09/06/2022
|
VIJAYALAKSHMI
|
2916006WL017257
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/194-A
(VELLALAPATTY)
|
2916006000NRG23090620220362208
|
09/06/2022
|
Suppurethinam
|
2916006WL017257
|
Suppurethinam
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suppurethinam
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/195-A
(VELLALAPATTY)
|
2916006000NRG23090620220362209
|
09/06/2022
|
BACKIYAM
|
2916006WL017257
|
BACKIYAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/417-A
(VELLALAPATTY)
|
2916006000NRG23090620220362210
|
09/06/2022
|
PALANIYAMMAL
|
2916006WL017257
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/723-A
(VELLALAPATTY)
|
2916006000NRG23090620220362211
|
09/06/2022
|
Nirmaladevi
|
2916006WL017257
|
Nirmaladevi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nirmaladevi
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/756-A
(VELLALAPATTY)
|
2916006000NRG23090620220362212
|
09/06/2022
|
MAHAGESWARI
|
2916006WL017257
|
MAHAGESWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHAGESWARI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/802-A
(VELLALAPATTY)
|
2916006000NRG23090620220362213
|
09/06/2022
|
Angammal
|
2916006WL017257
|
Angammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Angammal
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/910-A
(VELLALAPATTY)
|
2916006000NRG23090620220362215
|
09/06/2022
|
PONNAMMAL
|
2916006WL017257
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72744
|
72744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72744
|
72744
|
|
|
|
|
|
|
|