|
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-16-006-004-004/593-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219719
|
28/05/2022
|
Nageswari
|
2916006WL011791
|
Nageswari
|
00078
|
CNRB0004794
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nageswari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-002/723-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219650
|
28/05/2022
|
Indhirani
|
2916006WL011791
|
Indhirani
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787496
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-002/724-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219651
|
28/05/2022
|
Anjalai
|
2916006WL011791
|
Anjalai
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/172-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219658
|
28/05/2022
|
CHANDRA
|
2916006WL011791
|
CHANDRA
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/175-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219659
|
28/05/2022
|
M.VIJAYA
|
2916006WL011791
|
M.VIJAYA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.VIJAYA
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/178-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219660
|
28/05/2022
|
K.Shanthi
|
2916006WL011791
|
K.Shanthi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Shanthi
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/190-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219661
|
28/05/2022
|
A.Perumal
|
2916006WL011791
|
A.Perumal
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.Perumal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/191-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219662
|
28/05/2022
|
A.MURUGAVEL
|
2916006WL011791
|
A.MURUGAVEL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
A.MURUGAVEL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/193-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219663
|
28/05/2022
|
SHNATHI
|
2916006WL011791
|
SHNATHI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHNATHI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/199-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219665
|
28/05/2022
|
THANGAVEL
|
2916006WL011791
|
THANGAVEL
|
00176
|
IDIB000N058
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787496
|
|
THANGAVEL
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/206-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219666
|
28/05/2022
|
anitha
|
2916006WL011791
|
anitha
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
anitha
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/207-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219667
|
28/05/2022
|
KUPPAMMAL
|
2916006WL011791
|
KUPPAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/210-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219668
|
28/05/2022
|
VASANTHA
|
2916006WL011791
|
VASANTHA
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/211-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219669
|
28/05/2022
|
LAKSHMI
|
2916006WL011791
|
LAKSHMI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/213-a
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219670
|
28/05/2022
|
RAJAMMAL
|
2916006WL011791
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/215-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219671
|
28/05/2022
|
K.Karuppasamy
|
2916006WL011791
|
K.Karuppasamy
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
K.Karuppasamy
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/233-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219672
|
28/05/2022
|
R.MUTHULAKSHMI
|
2916006WL011791
|
R.MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
R.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/235-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219673
|
28/05/2022
|
TAMILARASI
|
2916006WL011791
|
TAMILARASI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/247-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219674
|
28/05/2022
|
KATHAYEE
|
2916006WL011791
|
KATHAYEE
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KATHAYEE
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/249-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219675
|
28/05/2022
|
MAHALAKSHMI
|
2916006WL011791
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/256-a
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219676
|
28/05/2022
|
NALLAMMAL
|
2916006WL011791
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/258-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219677
|
28/05/2022
|
SAMBUGESHWARI
|
2916006WL011791
|
SAMBUGESHWARI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
SAMBUGESHWARI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/260-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219678
|
28/05/2022
|
KANNAMMAL
|
2916006WL011791
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/261-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219679
|
28/05/2022
|
AMMSU
|
2916006WL011791
|
AMMSU
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMSU
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/265-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219680
|
28/05/2022
|
CHINNAPONNU
|
2916006WL011791
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/266-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219681
|
28/05/2022
|
AMUTHA
|
2916006WL011791
|
AMUTHA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/267-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219682
|
28/05/2022
|
M.Nallusamy
|
2916006WL011791
|
M.Nallusamy
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Nallusamy
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/267-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219683
|
28/05/2022
|
SENTHAMARAI
|
2916006WL011791
|
SENTHAMARAI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SENTHAMARAI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/270-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219684
|
28/05/2022
|
ILANGIYAM
|
2916006WL011791
|
ILANGIYAM
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ILANGIYAM
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/271-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219685
|
28/05/2022
|
MALARKODI
|
2916006WL011791
|
MALARKODI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/272-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219686
|
28/05/2022
|
POOMANI
|
2916006WL011791
|
POOMANI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
POOMANI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/274-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219687
|
28/05/2022
|
S.NALLAMMAL
|
2916006WL011791
|
S.NALLAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
S.NALLAMMAL
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/276-a
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219688
|
28/05/2022
|
PONNAMMAL
|
2916006WL011791
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/280-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219689
|
28/05/2022
|
Thamaraiselvi
|
2916006WL011791
|
Thamaraiselvi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/281-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219690
|
28/05/2022
|
AMARAJOTHI
|
2916006WL011791
|
AMARAJOTHI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMARAJOTHI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/285-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219692
|
28/05/2022
|
MARRIYAMMAL
|
2916006WL011791
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARRIYAMMAL
|
CANARA BANK(508532)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/287-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219693
|
28/05/2022
|
Sivakami
|
2916006WL011791
|
Sivakami
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/288-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219694
|
28/05/2022
|
MARIYAMMAL
|
2916006WL011791
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/293-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219695
|
28/05/2022
|
MARRIYAMMAL
|
2916006WL011791
|
MARRIYAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARRIYAMMAL
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/295-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219696
|
28/05/2022
|
NEHRU
|
2916006WL011791
|
NEHRU
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
NEHRU
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/298-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219697
|
28/05/2022
|
VELLAIKANNU
|
2916006WL011791
|
VELLAIKANNU
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLAIKANNU
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/305-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219699
|
28/05/2022
|
PAPPAMMAL
|
2916006WL011791
|
PAPPAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPPAMMAL
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/311-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219700
|
28/05/2022
|
Nithya
|
2916006WL011791
|
Nithya
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Nithya
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/321-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219701
|
28/05/2022
|
KALAIYARASI
|
2916006WL011791
|
KALAIYARASI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/366-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219702
|
28/05/2022
|
SUDHA
|
2916006WL011791
|
SUDHA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/447-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219704
|
28/05/2022
|
MUTHAMMAL
|
2916006WL011791
|
MUTHAMMAL
|
00176
|
IDIB000N058
|
225
|
225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/449-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219705
|
28/05/2022
|
LAKSHMI
|
2916006WL011791
|
LAKSHMI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/515-a
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219707
|
28/05/2022
|
SHANTHI
|
2916006WL011791
|
SHANTHI
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/529-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219708
|
28/05/2022
|
VELLATHAYEE
|
2916006WL011791
|
VELLATHAYEE
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELLATHAYEE
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/534-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219709
|
28/05/2022
|
PAPATHI
|
2916006WL011791
|
PAPATHI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
PAPATHI
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/564-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219710
|
28/05/2022
|
Devakiammal
|
2916006WL011791
|
Devakiammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Devakiammal
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/569-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219711
|
28/05/2022
|
RENGAMMAL
|
2916006WL011791
|
RENGAMMAL
|
00176
|
IDIB000N058
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787496
|
|
RENGAMMAL
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/571-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219713
|
28/05/2022
|
Dhanalakshmi
|
2916006WL011791
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/572-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219714
|
28/05/2022
|
RAJAMMAL
|
2916006WL011791
|
RAJAMMAL
|
00176
|
IDIB000N058
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/581-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219715
|
28/05/2022
|
CHITRA
|
2916006WL011791
|
CHITRA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/583-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219716
|
28/05/2022
|
KALA
|
2916006WL011791
|
KALA
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALA
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/590-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219718
|
28/05/2022
|
Kalaiselvi
|
2916006WL011791
|
Kalaiselvi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/595-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219720
|
28/05/2022
|
Ponnammal
|
2916006WL011791
|
Ponnammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/615-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219721
|
28/05/2022
|
ALAGAMMAL
|
2916006WL011791
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/653-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219723
|
28/05/2022
|
MUTHULAKSHMI
|
2916006WL011791
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/680-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219725
|
28/05/2022
|
CHINNAMMAL
|
2916006WL011791
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/688-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219726
|
28/05/2022
|
SUMATHI
|
2916006WL011791
|
SUMATHI
|
00176
|
IDIB000N058
|
675
|
675
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/701-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219728
|
28/05/2022
|
Packiyalakshmi
|
2916006WL011791
|
Packiyalakshmi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Packiyalakshmi
|
CANARA BANK(508532)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/704-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219729
|
28/05/2022
|
Jeyalakshmi
|
2916006WL011791
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-007/714-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219730
|
28/05/2022
|
Manimegalai
|
2916006WL011791
|
Manimegalai
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-008/815-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219731
|
28/05/2022
|
M.Shanthi
|
2916006WL011791
|
M.Shanthi
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
M.Shanthi
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-012/752-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219733
|
28/05/2022
|
THAMARAISELVI
|
2916006WL011791
|
THAMARAISELVI
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAMARAISELVI
|
BANK OF BARODA(606985)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-012/770-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219734
|
28/05/2022
|
Elangiyam
|
2916006WL011791
|
Elangiyam
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Elangiyam
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-012/780-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219735
|
28/05/2022
|
Cinnu
|
2916006WL011791
|
Cinnu
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Cinnu
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-012/791-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219737
|
28/05/2022
|
sangeetha
|
2916006WL011791
|
sangeetha
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
sangeetha
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-012/792-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219738
|
28/05/2022
|
Raman
|
2916006WL011791
|
Raman
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Raman
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-012/793-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219739
|
28/05/2022
|
Palanisamy
|
2916006WL011791
|
Palanisamy
|
00176
|
IDIB000N058
|
450
|
450
|
Processed
|
02/06/2022
|
|
010787496
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-012/797-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219740
|
28/05/2022
|
Annalakshmi
|
2916006WL011791
|
Annalakshmi
|
00176
|
IDIB000N058
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
010787496
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-013/736-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219745
|
28/05/2022
|
Arumugathammal
|
2916006WL011791
|
Arumugathammal
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
Arumugathammal
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-015/757-A
(THAVALAVEERANPATTY)
|
2916006000NRG23270520220219746
|
28/05/2022
|
kaliappan
|
2916006WL011791
|
kaliappan
|
00176
|
IDIB000N058
|
1350
|
1350
|
Processed
|
02/06/2022
|
|
010787496
|
|
kaliappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87577
|
87577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88252
|
88252
|
|
|
|
|
|
|
|