|
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)
|
2916004000NRG23041120222096396
|
05/11/2022
|
Thavasi
|
2916004WL076394
|
Thavasi
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thavasi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANAPPARAI
|
TN-16-004-005-003/2040-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096397
|
05/11/2022
|
Ilangiyam
|
2916004WL076394
|
Ilangiyam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
3
|
MANAPPARAI
|
TN-16-004-005-003/2243-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096399
|
05/11/2022
|
Stella Mary
|
2916004WL076394
|
Stella Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Stella Mary
|
INDIAN BANK(607105)
|
|
4
|
MANAPPARAI
|
TN-16-004-005-003/2292-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096400
|
05/11/2022
|
Thulasimani
|
2916004WL076394
|
Thulasimani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thulasimani
|
INDIAN BANK(607105)
|
|
5
|
MANAPPARAI
|
TN-16-004-005-003/2294-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096401
|
05/11/2022
|
Mekilda Rani
|
2916004WL076394
|
Mekilda Rani
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mekilda Rani
|
INDIAN BANK(607105)
|
|
6
|
MANAPPARAI
|
TN-16-004-005-005/1457
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096404
|
05/11/2022
|
Fathima Mary
|
2916004WL076394
|
Fathima Mary
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Fathima Mary
|
INDIAN BANK(607105)
|
|
7
|
MANAPPARAI
|
TN-16-004-005-005/1518-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096405
|
05/11/2022
|
Thangammal
|
2916004WL076394
|
Thangammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
8
|
MANAPPARAI
|
TN-16-004-005-005/1519-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096406
|
05/11/2022
|
Santhi
|
2916004WL076394
|
Santhi
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
9
|
MANAPPARAI
|
TN-16-004-005-005/1520-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096407
|
05/11/2022
|
Pachaiyammal
|
2916004WL076394
|
Pachaiyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
10
|
MANAPPARAI
|
TN-16-004-005-005/1521-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096408
|
05/11/2022
|
Menaka
|
2916004WL076394
|
Menaka
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANAPPARAI
|
TN-16-004-005-005/1522-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096409
|
05/11/2022
|
Muthumani
|
2916004WL076394
|
Muthumani
|
00176
|
IDIB000M131
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MANAPPARAI
|
TN-16-004-005-005/1523-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096410
|
05/11/2022
|
Mahalakshmi
|
2916004WL076394
|
Mahalakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
13
|
MANAPPARAI
|
TN-16-004-005-005/1524-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096411
|
05/11/2022
|
Mallika
|
2916004WL076394
|
Mallika
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
MANAPPARAI
|
TN-16-004-005-005/1525-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096412
|
05/11/2022
|
Maidhin Mary
|
2916004WL076394
|
Maidhin Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Maidhin Mary
|
INDIAN BANK(607105)
|
|
15
|
MANAPPARAI
|
TN-16-004-005-005/1679-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096413
|
05/11/2022
|
Chinnammal
|
2916004WL076394
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
16
|
MANAPPARAI
|
TN-16-004-005-005/1703-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096414
|
05/11/2022
|
Karthiga
|
2916004WL076394
|
Karthiga
|
00176
|
IDIB000M131
|
690
|
690
|
Processed
|
16/11/2022
|
|
032596268
|
|
Karthiga
|
INDIAN BANK(607105)
|
|
17
|
MANAPPARAI
|
TN-16-004-005-005/1736-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096415
|
05/11/2022
|
Chinna ponnu
|
2916004WL076394
|
Chinna ponnu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinna ponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
MANAPPARAI
|
TN-16-004-005-005/1824-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096416
|
05/11/2022
|
Santhi
|
2916004WL076394
|
Santhi
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
16/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN BANK(607105)
|
|
19
|
MANAPPARAI
|
TN-16-004-005-005/1844-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096417
|
05/11/2022
|
Podumponnu
|
2916004WL076394
|
Podumponnu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Podumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MANAPPARAI
|
TN-16-004-005-005/1877-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096418
|
05/11/2022
|
Rani
|
2916004WL076394
|
Rani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
MANAPPARAI
|
TN-16-004-005-005/1885-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096419
|
05/11/2022
|
Rani
|
2916004WL076394
|
Rani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rani
|
INDIAN BANK(607105)
|
|
22
|
MANAPPARAI
|
TN-16-004-005-005/1886-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096420
|
05/11/2022
|
Patchaiyammal
|
2916004WL076394
|
Patchaiyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Patchaiyammal
|
INDIAN BANK(607105)
|
|
23
|
MANAPPARAI
|
TN-16-004-005-005/398-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096421
|
05/11/2022
|
Poomalai
|
2916004WL076394
|
Poomalai
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poomalai
|
INDIAN BANK(607105)
|
|
24
|
MANAPPARAI
|
TN-16-004-005-005/399-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096422
|
05/11/2022
|
Vembu
|
2916004WL076394
|
Vembu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vembu
|
INDIAN BANK(607105)
|
|
25
|
MANAPPARAI
|
TN-16-004-005-005/402-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096424
|
05/11/2022
|
Muthukannu
|
2916004WL076394
|
Muthukannu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
26
|
MANAPPARAI
|
TN-16-004-005-005/403-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096425
|
05/11/2022
|
Rajammal
|
2916004WL076394
|
Rajammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
27
|
MANAPPARAI
|
TN-16-004-005-005/405-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096426
|
05/11/2022
|
PONNUTHAI
|
2916004WL076394
|
PONNUTHAI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
PONNUTHAI
|
INDIAN BANK(607105)
|
|
28
|
MANAPPARAI
|
TN-16-004-005-005/410-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096428
|
05/11/2022
|
Vasantha
|
2916004WL076394
|
Vasantha
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAPPARAI
|
TN-16-004-005-005/411-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096429
|
05/11/2022
|
TAMIL SELVI
|
2916004WL076394
|
TAMIL SELVI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
TAMIL SELVI
|
INDIAN BANK(607105)
|
|
30
|
MANAPPARAI
|
TN-16-004-005-005/412-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096430
|
05/11/2022
|
Senthamarai
|
2916004WL076394
|
Senthamarai
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Senthamarai
|
INDIAN BANK(607105)
|
|
31
|
MANAPPARAI
|
TN-16-004-005-005/413-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096432
|
05/11/2022
|
Selvi
|
2916004WL076394
|
Selvi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
MANAPPARAI
|
TN-16-004-005-005/416-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096433
|
05/11/2022
|
Muthumani
|
2916004WL076394
|
Muthumani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthumani
|
INDIAN BANK(607105)
|
|
33
|
MANAPPARAI
|
TN-16-004-005-005/417-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096434
|
05/11/2022
|
Poovayee
|
2916004WL076394
|
Poovayee
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poovayee
|
INDIAN BANK(607105)
|
|
34
|
MANAPPARAI
|
TN-16-004-005-005/418-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096435
|
05/11/2022
|
Pushpam
|
2916004WL076394
|
Pushpam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
KARUR VYSA BANK(607100)
|
|
35
|
MANAPPARAI
|
TN-16-004-005-005/420-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096436
|
05/11/2022
|
PAAPA
|
2916004WL076394
|
PAAPA
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
PAAPA
|
INDIAN BANK(607105)
|
|
36
|
MANAPPARAI
|
TN-16-004-005-005/421-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096437
|
05/11/2022
|
Indhirani
|
2916004WL076394
|
Indhirani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
37
|
MANAPPARAI
|
TN-16-004-005-005/422-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096438
|
05/11/2022
|
Muthukannu
|
2916004WL076394
|
Muthukannu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
38
|
MANAPPARAI
|
TN-16-004-005-005/425-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096439
|
05/11/2022
|
Seetha
|
2916004WL076394
|
Seetha
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Seetha
|
INDIAN BANK(607105)
|
|
39
|
MANAPPARAI
|
TN-16-004-005-005/427-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096440
|
05/11/2022
|
Chinnammal
|
2916004WL076394
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANAPPARAI
|
TN-16-004-005-005/428-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096441
|
05/11/2022
|
Chellam
|
2916004WL076394
|
Chellam
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chellam
|
INDIAN BANK(607105)
|
|
41
|
MANAPPARAI
|
TN-16-004-005-005/429-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096442
|
05/11/2022
|
Ponnammal
|
2916004WL076394
|
Ponnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANAPPARAI
|
TN-16-004-005-005/430-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096443
|
05/11/2022
|
Manimegalai
|
2916004WL076394
|
Manimegalai
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
43
|
MANAPPARAI
|
TN-16-004-005-005/431-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096444
|
05/11/2022
|
Vijaya
|
2916004WL076394
|
Vijaya
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
44
|
MANAPPARAI
|
TN-16-004-005-005/434-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096446
|
05/11/2022
|
Saraswathi
|
2916004WL076394
|
Saraswathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
45
|
MANAPPARAI
|
TN-16-004-005-005/436-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096447
|
05/11/2022
|
Malar
|
2916004WL076394
|
Malar
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Malar
|
INDIAN BANK(607105)
|
|
46
|
MANAPPARAI
|
TN-16-004-005-005/444-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096452
|
05/11/2022
|
Jesintha Mary
|
2916004WL076394
|
Jesintha Mary
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jesintha Mary
|
INDIAN BANK(607105)
|
|
47
|
MANAPPARAI
|
TN-16-004-005-005/448-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096454
|
05/11/2022
|
Sivakumar
|
2916004WL076394
|
Sivakumar
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sivakumar
|
INDIAN BANK(607105)
|
|
48
|
MANAPPARAI
|
TN-16-004-005-005/449-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096455
|
05/11/2022
|
Cauvery
|
2916004WL076394
|
Cauvery
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Cauvery
|
INDIAN BANK(607105)
|
|
49
|
MANAPPARAI
|
TN-16-004-005-005/450-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096456
|
05/11/2022
|
MAHALAKSHMI
|
2916004WL076394
|
MAHALAKSHMI
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
MANAPPARAI
|
TN-16-004-005-005/451-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096457
|
05/11/2022
|
Pappu
|
2916004WL076394
|
Pappu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappu
|
INDIAN BANK(607105)
|
|
51
|
MANAPPARAI
|
TN-16-004-005-005/455-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096460
|
05/11/2022
|
Chinna ponnu
|
2916004WL076394
|
Chinna ponnu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinna ponnu
|
INDIAN BANK(607105)
|
|
52
|
MANAPPARAI
|
TN-16-004-005-005/457-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096461
|
05/11/2022
|
Sengamalam
|
2916004WL076394
|
Sengamalam
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
53
|
MANAPPARAI
|
TN-16-004-005-005/458-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096462
|
05/11/2022
|
Mallika
|
2916004WL076394
|
Mallika
|
00176
|
IDIB000M131
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MANAPPARAI
|
TN-16-004-005-005/459-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096463
|
05/11/2022
|
VIRUTCHAGAMARY
|
2916004WL076394
|
VIRUTCHAGAMARY
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIRUTCHAGAMARY
|
INDIAN BANK(607105)
|
|
55
|
MANAPPARAI
|
TN-16-004-005-005/460-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096464
|
05/11/2022
|
Lakshmi
|
2916004WL076394
|
Lakshmi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
MANAPPARAI
|
TN-16-004-005-005/464-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096466
|
05/11/2022
|
Chinnaponnu
|
2916004WL076394
|
Chinnaponnu
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
57
|
MANAPPARAI
|
TN-16-004-005-005/465-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096467
|
05/11/2022
|
Sumathy
|
2916004WL076394
|
Sumathy
|
00176
|
IDIB000M131
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANAPPARAI
|
TN-16-004-005-005/468-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096469
|
05/11/2022
|
APPADURAI
|
2916004WL076394
|
APPADURAI
|
00176
|
IDIB000M131
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
APPADURAI
|
INDIAN BANK(607105)
|
|
59
|
MANAPPARAI
|
TN-16-004-005-005/468-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096468
|
05/11/2022
|
Rathi
|
2916004WL076394
|
Rathi
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rathi
|
INDIAN BANK(607105)
|
|
60
|
MANAPPARAI
|
TN-16-004-005-005/469-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096470
|
05/11/2022
|
Periyammal
|
2916004WL076394
|
Periyammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
61
|
MANAPPARAI
|
TN-16-004-005-005/470-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096471
|
05/11/2022
|
Indhirani
|
2916004WL076394
|
Indhirani
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
62
|
MANAPPARAI
|
TN-16-004-005-005/471-A
(KANNUDAYAMPATTY)
|
2916004000NRG23041120222096472
|
05/11/2022
|
Chinnammal
|
2916004WL076394
|
Chinnammal
|
00176
|
IDIB000M131
|
1380
|
1380
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81878
|
81878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81878
|
81878
|
|
|
|
|
|
|
|