|
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-16-006-004-003/759-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675530
|
08/07/2022
|
Mariyammal
|
2916006WL030959
|
Mariyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/12-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675532
|
08/07/2022
|
THANGARASU
|
2916006WL030959
|
THANGARASU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THANGARASU
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/147-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675534
|
08/07/2022
|
V.CHINNAPONNU
|
2916006WL030959
|
V.CHINNAPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.CHINNAPONNU
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/150-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675535
|
08/07/2022
|
CHINNAPONNU
|
2916006WL030959
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/151-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675536
|
08/07/2022
|
KANNAMMAL
|
2916006WL030959
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/155-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675537
|
08/07/2022
|
SUSEELA
|
2916006WL030959
|
SUSEELA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/16-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675538
|
08/07/2022
|
PALANIYAMMAL
|
2916006WL030959
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/162-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675539
|
08/07/2022
|
E.MANIMEGALAI
|
2916006WL030959
|
E.MANIMEGALAI
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
E.MANIMEGALAI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/245-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675540
|
08/07/2022
|
CHINNAPONNU
|
2916006WL030959
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/246-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675541
|
08/07/2022
|
PERIYAMMAL
|
2916006WL030959
|
PERIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PERIYAMMAL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/408-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675543
|
08/07/2022
|
MUEUGESHWARI
|
2916006WL030959
|
MUEUGESHWARI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUEUGESHWARI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/419-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675545
|
08/07/2022
|
KALIYAMMAL
|
2916006WL030959
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/437-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675546
|
08/07/2022
|
S.Kanniyammal
|
2916006WL030959
|
S.Kanniyammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/438-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675547
|
08/07/2022
|
muniammal
|
2916006WL030959
|
muniammal
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
muniammal
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/440-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675548
|
08/07/2022
|
KUPPAYEE
|
2916006WL030959
|
KUPPAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUPPAYEE
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/444-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675549
|
08/07/2022
|
KUNJAMMAL
|
2916006WL030959
|
KUNJAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KUNJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/452-a
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675550
|
08/07/2022
|
ABIRAMI
|
2916006WL030959
|
ABIRAMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/458-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675551
|
08/07/2022
|
SOODAMANI
|
2916006WL030959
|
SOODAMANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SOODAMANI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/459-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675552
|
08/07/2022
|
KANNIYAMMAL
|
2916006WL030959
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/464-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675553
|
08/07/2022
|
SEERANGAMMAL
|
2916006WL030959
|
SEERANGAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEERANGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/469-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675554
|
08/07/2022
|
Thirupathi
|
2916006WL030959
|
Thirupathi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thirupathi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/472-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675557
|
08/07/2022
|
RASAMMAL
|
2916006WL030959
|
RASAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/473-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675558
|
08/07/2022
|
INDHURANI
|
2916006WL030959
|
INDHURANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
INDHURANI
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/474-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675559
|
08/07/2022
|
Subramani
|
2916006WL030959
|
Subramani
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subramani
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/478-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675560
|
08/07/2022
|
ANJALAI
|
2916006WL030959
|
ANJALAI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/479-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675561
|
08/07/2022
|
CHINNAMMAL
|
2916006WL030959
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/483-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675562
|
08/07/2022
|
Eswari
|
2916006WL030959
|
Eswari
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Eswari
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/485-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675563
|
08/07/2022
|
Lakshmi
|
2916006WL030959
|
Lakshmi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/493-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675564
|
08/07/2022
|
ESWARI
|
2916006WL030959
|
ESWARI
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/495-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675565
|
08/07/2022
|
MALAIKOLUNTHU
|
2916006WL030959
|
MALAIKOLUNTHU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MALAIKOLUNTHU
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/499-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675566
|
08/07/2022
|
RAJAMANI
|
2916006WL030959
|
RAJAMANI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/503-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675567
|
08/07/2022
|
MURUGESHWARI
|
2916006WL030959
|
MURUGESHWARI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGESHWARI
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/507-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675568
|
08/07/2022
|
SARASU
|
2916006WL030959
|
SARASU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SARASU
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/510-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675569
|
08/07/2022
|
CHINNAMMAL
|
2916006WL030959
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/511-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675570
|
08/07/2022
|
DHANALAKSHMI
|
2916006WL030959
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/514-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675571
|
08/07/2022
|
KALAIARASI
|
2916006WL030959
|
KALAIARASI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAIARASI
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/517-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675572
|
08/07/2022
|
RAMAYEE
|
2916006WL030959
|
RAMAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/519-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675573
|
08/07/2022
|
VEERAMMAL
|
2916006WL030959
|
VEERAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/520-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675574
|
08/07/2022
|
Vanaja
|
2916006WL030959
|
Vanaja
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/521-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675575
|
08/07/2022
|
KANNIYAMMAL
|
2916006WL030959
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/522-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675576
|
08/07/2022
|
ANJAMMAL
|
2916006WL030959
|
ANJAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJAMMAL
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/523-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675577
|
08/07/2022
|
VEERAMMAL
|
2916006WL030959
|
VEERAMMAL
|
00176
|
IDIB000N058
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/524-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675578
|
08/07/2022
|
ANJALAM
|
2916006WL030959
|
ANJALAM
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/538-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675579
|
08/07/2022
|
VIJAYA
|
2916006WL030959
|
VIJAYA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/544-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675580
|
08/07/2022
|
KARUPPAYEE
|
2916006WL030959
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/60-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675581
|
08/07/2022
|
Amirtharani
|
2916006WL030959
|
Amirtharani
|
00176
|
IDIB000N058
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirtharani
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/624-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675582
|
08/07/2022
|
JANAGI
|
2916006WL030959
|
JANAGI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
JANAGI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/632-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675583
|
08/07/2022
|
SHANTHI
|
2916006WL030959
|
SHANTHI
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/681-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675585
|
08/07/2022
|
AMBIKA
|
2916006WL030959
|
AMBIKA
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/698-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675587
|
08/07/2022
|
Govindharaj
|
2916006WL030959
|
Govindharaj
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindharaj
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/8-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675588
|
08/07/2022
|
PITCHAIYAMMAL
|
2916006WL030959
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PITCHAIYAMMAL
|
CANARA BANK(508532)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/83-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675589
|
08/07/2022
|
POTHUMPONNU
|
2916006WL030959
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-006/776-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675593
|
08/07/2022
|
Pappathi
|
2916006WL030959
|
Pappathi
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-006/788-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675594
|
08/07/2022
|
sangeetha
|
2916006WL030959
|
sangeetha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-009/742-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675597
|
08/07/2022
|
Sarasu
|
2916006WL030959
|
Sarasu
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-010/786-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675602
|
08/07/2022
|
venila
|
2916006WL030959
|
venila
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
venila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-016/765-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675603
|
08/07/2022
|
Pitchaiyamma
|
2916006WL030959
|
Pitchaiyamma
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchaiyamma
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-016/802-A
(THAVALAVEERANPATTY)
|
2916006000NRG23070720220675604
|
08/07/2022
|
seetha
|
2916006WL030959
|
seetha
|
00176
|
IDIB000N058
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
seetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75606
|
75606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75606
|
75606
|
|
|
|
|
|
|
|