|
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-16-006-004-004/163-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593432
|
23/09/2022
|
KUPPAMMAL
|
2916006WL063103
|
KUPPAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KUPPAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-004-004/167-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593433
|
23/09/2022
|
VENUGOBAL
|
2916006WL063103
|
VENUGOBAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
VENUGOBAL
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-004-004/168-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593434
|
23/09/2022
|
MAHALAKSHMI
|
2916006WL063103
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-004-004/173-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593435
|
23/09/2022
|
Sagunthala
|
2916006WL063103
|
Sagunthala
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-004-004/174-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593436
|
23/09/2022
|
PARAMESHWARI
|
2916006WL063103
|
PARAMESHWARI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PARAMESHWARI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-004-004/177-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593437
|
23/09/2022
|
T.MAHESWARI
|
2916006WL063103
|
T.MAHESWARI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.MAHESWARI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-004-004/180-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593438
|
23/09/2022
|
RAJALAKSHMI
|
2916006WL063103
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-004-004/181-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593439
|
23/09/2022
|
krishnaveni
|
2916006WL063103
|
krishnaveni
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
krishnaveni
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-004-004/182-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593440
|
23/09/2022
|
MAHALAKSHMI
|
2916006WL063103
|
MAHALAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-004-004/183-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593441
|
23/09/2022
|
PANDURENGAN
|
2916006WL063103
|
PANDURENGAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDURENGAN
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-004-004/184-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593442
|
23/09/2022
|
SUBULAKSHMI
|
2916006WL063103
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-004-004/187-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593443
|
23/09/2022
|
TAMILARASI
|
2916006WL063103
|
TAMILARASI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
TAMILARASI
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-004-004/189-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593444
|
23/09/2022
|
Jeyaram
|
2916006WL063103
|
Jeyaram
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyaram
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-004-004/192-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593445
|
23/09/2022
|
P.KANDHASAMY
|
2916006WL063103
|
P.KANDHASAMY
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.KANDHASAMY
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-004-004/194-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593446
|
23/09/2022
|
SATHRUKANNAN
|
2916006WL063103
|
SATHRUKANNAN
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SATHRUKANNAN
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-004-004/198-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593447
|
23/09/2022
|
SUBBURAJ
|
2916006WL063103
|
SUBBURAJ
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBBURAJ
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-004-004/200-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593448
|
23/09/2022
|
V.SUBBURAJ
|
2916006WL063103
|
V.SUBBURAJ
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.SUBBURAJ
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-004-004/201-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593449
|
23/09/2022
|
Sumathi
|
2916006WL063103
|
Sumathi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-004-004/202-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593450
|
23/09/2022
|
SUSEELA
|
2916006WL063103
|
SUSEELA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUSEELA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-004-004/203-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593451
|
23/09/2022
|
Rajeswari
|
2916006WL063103
|
Rajeswari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-004-004/204-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593452
|
23/09/2022
|
M.KOTTAIYAMMAL
|
2916006WL063103
|
M.KOTTAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.KOTTAIYAMMAL
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-004-004/205-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593453
|
23/09/2022
|
PERUMAYEE
|
2916006WL063103
|
PERUMAYEE
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERUMAYEE
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-004-004/217-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593454
|
23/09/2022
|
CHINNAPONNU
|
2916006WL063103
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-004-004/218-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593455
|
23/09/2022
|
ALAGAMMAL
|
2916006WL063103
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-004-004/220-a
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593456
|
23/09/2022
|
KARUPPASAMY
|
2916006WL063103
|
KARUPPASAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPASAMY
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-004-004/221-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593457
|
23/09/2022
|
CHINNAMMAL
|
2916006WL063103
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-004-004/223-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593458
|
23/09/2022
|
Amirtham
|
2916006WL063103
|
Amirtham
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amirtham
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-004-004/224-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593459
|
23/09/2022
|
PADMINI
|
2916006WL063103
|
PADMINI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-004-004/225-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593460
|
23/09/2022
|
SARASU
|
2916006WL063103
|
SARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASU
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-004-004/229-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593461
|
23/09/2022
|
KANNIYAMMAL
|
2916006WL063103
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-004-004/230-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593462
|
23/09/2022
|
SARASU
|
2916006WL063103
|
SARASU
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SARASU
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-004-004/231-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593463
|
23/09/2022
|
KAMALAM
|
2916006WL063103
|
KAMALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-004-004/242-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593466
|
23/09/2022
|
KALIYAMMAL
|
2916006WL063103
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-004-004/243-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593467
|
23/09/2022
|
CHINNAMMAL
|
2916006WL063103
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-004-004/244-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593468
|
23/09/2022
|
KALIYAMMAL
|
2916006WL063103
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-004-004/287-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593469
|
23/09/2022
|
Sivakami
|
2916006WL063103
|
Sivakami
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-004-004/332-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593470
|
23/09/2022
|
Kalyani
|
2916006WL063103
|
Kalyani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-004-004/344-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593471
|
23/09/2022
|
E.CHINNAMMAL
|
2916006WL063103
|
E.CHINNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
E.CHINNAMMAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-004-004/345-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593472
|
23/09/2022
|
KALIYAMMAL
|
2916006WL063103
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-004-004/347-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593473
|
23/09/2022
|
PALANIYAMMAL
|
2916006WL063103
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-004-004/348-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593474
|
23/09/2022
|
LAKSHMI
|
2916006WL063103
|
LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-004-004/351-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593476
|
23/09/2022
|
PALANISAMY
|
2916006WL063103
|
PALANISAMY
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PALANISAMY
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-004-004/353-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593477
|
23/09/2022
|
RAMAYEE
|
2916006WL063103
|
RAMAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-004-004/354-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593478
|
23/09/2022
|
NALLAMMAL
|
2916006WL063103
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-004-004/362-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593480
|
23/09/2022
|
KAMALAM
|
2916006WL063103
|
KAMALAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-004-004/365-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593481
|
23/09/2022
|
KARUPPAYEE
|
2916006WL063103
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-004-004/366-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593482
|
23/09/2022
|
SUDHA
|
2916006WL063103
|
SUDHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-004-004/368-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593483
|
23/09/2022
|
CHINNAMMAL
|
2916006WL063103
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-004-004/370-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593484
|
23/09/2022
|
KARUPPAYEE
|
2916006WL063103
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-004-004/372-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593485
|
23/09/2022
|
M.GANDHIYAMMAL
|
2916006WL063103
|
M.GANDHIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.GANDHIYAMMAL
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-004-004/375-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593486
|
23/09/2022
|
CHANDRA
|
2916006WL063103
|
CHANDRA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-004-004/516-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593487
|
23/09/2022
|
Maruthamuthu
|
2916006WL063103
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-004-004/532-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593488
|
23/09/2022
|
ANJALAM
|
2916006WL063103
|
ANJALAM
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANJALAM
|
ICICI BANK LTD(508534)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-004-004/533-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593489
|
23/09/2022
|
NAGAMMAL
|
2916006WL063103
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-004-004/537-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593490
|
23/09/2022
|
LAKSHMI
|
2916006WL063103
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-004-004/550-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593491
|
23/09/2022
|
SUBBAMMAL
|
2916006WL063103
|
SUBBAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-004-004/553-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593492
|
23/09/2022
|
SANGEETHA
|
2916006WL063103
|
SANGEETHA
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANGEETHA
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-004-004/555-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593493
|
23/09/2022
|
chitra
|
2916006WL063103
|
chitra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
chitra
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-004-004/562-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593494
|
23/09/2022
|
ARUMUGATHAMMAL
|
2916006WL063103
|
ARUMUGATHAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUMUGATHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-004-004/564-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593495
|
23/09/2022
|
Devakiammal
|
2916006WL063103
|
Devakiammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devakiammal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-004-004/568-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593496
|
23/09/2022
|
PITCHAIYAMMAL
|
2916006WL063103
|
PITCHAIYAMMAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PITCHAIYAMMAL
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-004-004/586-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593498
|
23/09/2022
|
LAKSHMI
|
2916006WL063103
|
LAKSHMI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-004-004/587-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593499
|
23/09/2022
|
VIJAYA
|
2916006WL063103
|
VIJAYA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-004-004/600-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593500
|
23/09/2022
|
PERIYAKKAL
|
2916006WL063103
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-004-004/603-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593501
|
23/09/2022
|
Jeganathan
|
2916006WL063103
|
Jeganathan
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeganathan
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-004-004/604-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593502
|
23/09/2022
|
RAJESHWARI
|
2916006WL063103
|
RAJESHWARI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-004-004/639-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593504
|
23/09/2022
|
Kalyani
|
2916006WL063103
|
Kalyani
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-004-004/640-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593505
|
23/09/2022
|
Kavitha
|
2916006WL063103
|
Kavitha
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
CANARA BANK(508532)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-004-004/673-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593507
|
23/09/2022
|
Suguna
|
2916006WL063103
|
Suguna
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suguna
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-004-004/676-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593508
|
23/09/2022
|
REVATHI
|
2916006WL063103
|
REVATHI
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
REVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-004-004/69-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593509
|
23/09/2022
|
Raj
|
2916006WL063103
|
Raj
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Raj
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-004-004/704-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593510
|
23/09/2022
|
Jeyalakshmi
|
2916006WL063103
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-004-008/726-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593511
|
23/09/2022
|
Citra
|
2916006WL063103
|
Citra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Citra
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-004-008/728-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593512
|
23/09/2022
|
Janaki
|
2916006WL063103
|
Janaki
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307441
|
|
Janaki
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-004-008/733-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593513
|
23/09/2022
|
Selvi
|
2916006WL063103
|
Selvi
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-004-008/734-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593514
|
23/09/2022
|
citra
|
2916006WL063103
|
citra
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
citra
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-004-013/730-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593520
|
23/09/2022
|
Suguna
|
2916006WL063103
|
Suguna
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suguna
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-004-013/732-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593522
|
23/09/2022
|
Kottaiammal
|
2916006WL063103
|
Kottaiammal
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kottaiammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-004-013/763-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593523
|
23/09/2022
|
Deepa
|
2916006WL063103
|
Deepa
|
00176
|
IDIB000N058
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deepa
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-004-013/781-A
(THAVALAVEERANPATTY)
|
2916006000NRG23230920221593524
|
23/09/2022
|
Ayyammal
|
2916006WL063103
|
Ayyammal
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91886
|
91886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91886
|
91886
|
|
|
|
|
|
|
|