|
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-16-006-001-001/1041-a
(AMAYAPURAM)
|
2916006000NRG23160620220430366
|
16/06/2022
|
NALLAMMAL
|
2916006WL019834
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1064-A
(AMAYAPURAM)
|
2916006000NRG23160620220430367
|
16/06/2022
|
Bakiyam
|
2916006WL019834
|
Bakiyam
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bakiyam
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1065-A
(AMAYAPURAM)
|
2916006000NRG23160620220430368
|
16/06/2022
|
Palanisamy
|
2916006WL019834
|
Palanisamy
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1066-A
(AMAYAPURAM)
|
2916006000NRG23160620220430369
|
16/06/2022
|
Sarasu
|
2916006WL019834
|
Sarasu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1067-A
(AMAYAPURAM)
|
2916006000NRG23160620220430370
|
16/06/2022
|
Pappa
|
2916006WL019834
|
Pappa
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/1068-A
(AMAYAPURAM)
|
2916006000NRG23160620220430371
|
16/06/2022
|
Chandra
|
2916006WL019834
|
Chandra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/1069-A
(AMAYAPURAM)
|
2916006000NRG23160620220430372
|
16/06/2022
|
Meenakshi
|
2916006WL019834
|
Meenakshi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/140-A
(AMAYAPURAM)
|
2916006000NRG23160620220430373
|
16/06/2022
|
TAMILSELVI
|
2916006WL019834
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/200-A
(AMAYAPURAM)
|
2916006000NRG23160620220430375
|
16/06/2022
|
SATHIYA
|
2916006WL019834
|
SATHIYA
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/243-A
(AMAYAPURAM)
|
2916006000NRG23160620220430376
|
16/06/2022
|
THANGAPONNU
|
2916006WL019834
|
THANGAPONNU
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAPONNU
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/244-A
(AMAYAPURAM)
|
2916006000NRG23160620220430377
|
16/06/2022
|
VELLAYAMMAL
|
2916006WL019834
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/245-A
(AMAYAPURAM)
|
2916006000NRG23160620220430378
|
16/06/2022
|
Mani
|
2916006WL019834
|
Mani
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mani
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/247-A
(AMAYAPURAM)
|
2916006000NRG23160620220430379
|
16/06/2022
|
LAKSHMI
|
2916006WL019834
|
LAKSHMI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/248-A
(AMAYAPURAM)
|
2916006000NRG23160620220430380
|
16/06/2022
|
NALLAMMAL
|
2916006WL019834
|
NALLAMMAL
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/249-A
(AMAYAPURAM)
|
2916006000NRG23160620220430381
|
16/06/2022
|
Lakshmi
|
2916006WL019834
|
Lakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/286-A
(AMAYAPURAM)
|
2916006000NRG23160620220430382
|
16/06/2022
|
Sundari
|
2916006WL019834
|
Sundari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sundari
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/288-A
(AMAYAPURAM)
|
2916006000NRG23160620220430383
|
16/06/2022
|
ALAGAMMAL
|
2916006WL019834
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/290-A
(AMAYAPURAM)
|
2916006000NRG23160620220430385
|
16/06/2022
|
SELVARANI
|
2916006WL019834
|
SELVARANI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/295-A
(AMAYAPURAM)
|
2916006000NRG23160620220430386
|
16/06/2022
|
Dhanam
|
2916006WL019834
|
Dhanam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/296-A
(AMAYAPURAM)
|
2916006000NRG23160620220430387
|
16/06/2022
|
Sarasu
|
2916006WL019834
|
Sarasu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/297-A
(AMAYAPURAM)
|
2916006000NRG23160620220430388
|
16/06/2022
|
KANTHALAKSHMI
|
2916006WL019834
|
KANTHALAKSHMI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANTHALAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/303-A
(AMAYAPURAM)
|
2916006000NRG23160620220430389
|
16/06/2022
|
Rajalakshmi
|
2916006WL019834
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/306-A
(AMAYAPURAM)
|
2916006000NRG23160620220430390
|
16/06/2022
|
VELLAYAMMAL
|
2916006WL019834
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/307-A
(AMAYAPURAM)
|
2916006000NRG23160620220430391
|
16/06/2022
|
malliga
|
2916006WL019834
|
malliga
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
malliga
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/311-A
(AMAYAPURAM)
|
2916006000NRG23160620220430393
|
16/06/2022
|
Vasantha
|
2916006WL019834
|
Vasantha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/312-A
(AMAYAPURAM)
|
2916006000NRG23160620220430394
|
16/06/2022
|
MALARKODI
|
2916006WL019834
|
MALARKODI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/315-A
(AMAYAPURAM)
|
2916006000NRG23160620220430395
|
16/06/2022
|
NAGAMMAL
|
2916006WL019834
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/316-A
(AMAYAPURAM)
|
2916006000NRG23160620220430396
|
16/06/2022
|
POONGOTHAI
|
2916006WL019834
|
POONGOTHAI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
POONGOTHAI
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/317-A
(AMAYAPURAM)
|
2916006000NRG23160620220430397
|
16/06/2022
|
Vimala
|
2916006WL019834
|
Vimala
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vimala
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/324-A
(AMAYAPURAM)
|
2916006000NRG23160620220430398
|
16/06/2022
|
Pappa
|
2916006WL019834
|
Pappa
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/938-A
(AMAYAPURAM)
|
2916006000NRG23160620220430400
|
16/06/2022
|
SELVI
|
2916006WL019834
|
SELVI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/939-a
(AMAYAPURAM)
|
2916006000NRG23160620220430401
|
16/06/2022
|
ESWARI
|
2916006WL019834
|
ESWARI
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/940-a
(AMAYAPURAM)
|
2916006000NRG23160620220430402
|
16/06/2022
|
MANIMEGALAI
|
2916006WL019834
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/957-a
(AMAYAPURAM)
|
2916006000NRG23160620220430403
|
16/06/2022
|
CHINNAMMAL
|
2916006WL019834
|
CHINNAMMAL
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHINNAMMAL
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/963-a
(AMAYAPURAM)
|
2916006000NRG23160620220430404
|
16/06/2022
|
LAKSHMI
|
2916006WL019834
|
LAKSHMI
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-003/1144-A
(AMAYAPURAM)
|
2916006000NRG23160620220430405
|
16/06/2022
|
Tamilarasi
|
2916006WL019834
|
Tamilarasi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-003/1145-A
(AMAYAPURAM)
|
2916006000NRG23160620220430406
|
16/06/2022
|
Rajammal
|
2916006WL019834
|
Rajammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-003/1146-A
(AMAYAPURAM)
|
2916006000NRG23160620220430407
|
16/06/2022
|
Vijaya
|
2916006WL019834
|
Vijaya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-003/1147-A
(AMAYAPURAM)
|
2916006000NRG23160620220430408
|
16/06/2022
|
Shanthi
|
2916006WL019834
|
Shanthi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-003/1150-A
(AMAYAPURAM)
|
2916006000NRG23160620220430409
|
16/06/2022
|
Valarmathi
|
2916006WL019834
|
Valarmathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-003/1151-A
(AMAYAPURAM)
|
2916006000NRG23160620220430410
|
16/06/2022
|
Vijaya
|
2916006WL019834
|
Vijaya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-003/1152-A
(AMAYAPURAM)
|
2916006000NRG23160620220430411
|
16/06/2022
|
Saroja
|
2916006WL019834
|
Saroja
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-003/1153-A
(AMAYAPURAM)
|
2916006000NRG23160620220430412
|
16/06/2022
|
Thamaraiselvi
|
2916006WL019834
|
Thamaraiselvi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-003/1154-A
(AMAYAPURAM)
|
2916006000NRG23160620220430413
|
16/06/2022
|
Rasammal
|
2916006WL019834
|
Rasammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-003/1155-A
(AMAYAPURAM)
|
2916006000NRG23160620220430414
|
16/06/2022
|
Meenatchi
|
2916006WL019834
|
Meenatchi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-003/1157-A
(AMAYAPURAM)
|
2916006000NRG23160620220430415
|
16/06/2022
|
Pappa
|
2916006WL019834
|
Pappa
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-003/1158-A
(AMAYAPURAM)
|
2916006000NRG23160620220430416
|
16/06/2022
|
Malliga
|
2916006WL019834
|
Malliga
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-003/1159-A
(AMAYAPURAM)
|
2916006000NRG23160620220430417
|
16/06/2022
|
Arasayee
|
2916006WL019834
|
Arasayee
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arasayee
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-003/1161-A
(AMAYAPURAM)
|
2916006000NRG23160620220430419
|
16/06/2022
|
Nithiyalakshmi
|
2916006WL019834
|
Nithiyalakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nithiyalakshmi
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-003/1162-A
(AMAYAPURAM)
|
2916006000NRG23160620220430420
|
16/06/2022
|
Adaikkammal
|
2916006WL019834
|
Adaikkammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Adaikkammal
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-003/1163-A
(AMAYAPURAM)
|
2916006000NRG23160620220430421
|
16/06/2022
|
Rathika
|
2916006WL019834
|
Rathika
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rathika
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-003/1164-A
(AMAYAPURAM)
|
2916006000NRG23160620220430422
|
16/06/2022
|
Alagammal
|
2916006WL019834
|
Alagammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-003/1165-A
(AMAYAPURAM)
|
2916006000NRG23160620220430423
|
16/06/2022
|
Kannammal
|
2916006WL019834
|
Kannammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-003/1166-A
(AMAYAPURAM)
|
2916006000NRG23160620220430424
|
16/06/2022
|
Janki
|
2916006WL019834
|
Janki
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Janki
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-003/1167-A
(AMAYAPURAM)
|
2916006000NRG23160620220430425
|
16/06/2022
|
Jhothi
|
2916006WL019834
|
Jhothi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jhothi
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-003/1168-A
(AMAYAPURAM)
|
2916006000NRG23160620220430426
|
16/06/2022
|
Subbammal
|
2916006WL019834
|
Subbammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-003/1169-A
(AMAYAPURAM)
|
2916006000NRG23160620220430427
|
16/06/2022
|
Bhuvaneswari
|
2916006WL019834
|
Bhuvaneswari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-003/1170-A
(AMAYAPURAM)
|
2916006000NRG23160620220430428
|
16/06/2022
|
Radha
|
2916006WL019834
|
Radha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-003/1337-A
(AMAYAPURAM)
|
2916006000NRG23160620220430429
|
16/06/2022
|
Reka
|
2916006WL019834
|
Reka
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Reka
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-003/1360-A
(AMAYAPURAM)
|
2916006000NRG23160620220430430
|
16/06/2022
|
Rejina
|
2916006WL019834
|
Rejina
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rejina
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-003/1385-A
(AMAYAPURAM)
|
2916006000NRG23160620220430432
|
16/06/2022
|
Rajammal
|
2916006WL019834
|
Rajammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-003/1388-A
(AMAYAPURAM)
|
2916006000NRG23160620220430433
|
16/06/2022
|
Ponnammal
|
2916006WL019834
|
Ponnammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-003/1399-A
(AMAYAPURAM)
|
2916006000NRG23160620220430434
|
16/06/2022
|
Pushbam
|
2916006WL019834
|
Pushbam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pushbam
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-003/1403-A
(AMAYAPURAM)
|
2916006000NRG23160620220430435
|
16/06/2022
|
Vallikannu
|
2916006WL019834
|
Vallikannu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-003/1420-A
(AMAYAPURAM)
|
2916006000NRG23160620220430436
|
16/06/2022
|
Mookaye
|
2916006WL019834
|
Mookaye
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookaye
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-003/1425-A
(AMAYAPURAM)
|
2916006000NRG23160620220430437
|
16/06/2022
|
Kalaiselvi
|
2916006WL019834
|
Kalaiselvi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-003/1451-A
(AMAYAPURAM)
|
2916006000NRG23160620220430438
|
16/06/2022
|
Chinnadurai
|
2916006WL019834
|
Chinnadurai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-003/1454-A
(AMAYAPURAM)
|
2916006000NRG23160620220430439
|
16/06/2022
|
Rajakumari
|
2916006WL019834
|
Rajakumari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-003/1457-A
(AMAYAPURAM)
|
2916006000NRG23160620220430441
|
16/06/2022
|
Dhabapakiyam
|
2916006WL019834
|
Dhabapakiyam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Dhabapakiyam
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-003/1458-A
(AMAYAPURAM)
|
2916006000NRG23160620220430442
|
16/06/2022
|
Valli Deivanai
|
2916006WL019834
|
Valli Deivanai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Valli Deivanai
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-003/1462-A
(AMAYAPURAM)
|
2916006000NRG23160620220430443
|
16/06/2022
|
Santhi
|
2916006WL019834
|
Santhi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhi
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-003/1463-A
(AMAYAPURAM)
|
2916006000NRG23160620220430444
|
16/06/2022
|
Pappathi
|
2916006WL019834
|
Pappathi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-003/1464-A
(AMAYAPURAM)
|
2916006000NRG23160620220430445
|
16/06/2022
|
Ponnammal
|
2916006WL019834
|
Ponnammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-003/1467-A
(AMAYAPURAM)
|
2916006000NRG23160620220430446
|
16/06/2022
|
Vallikannu
|
2916006WL019834
|
Vallikannu
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-003/1468-A
(AMAYAPURAM)
|
2916006000NRG23160620220430447
|
16/06/2022
|
Subulakshmi
|
2916006WL019834
|
Subulakshmi
|
00176
|
IDIB000N058
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-003/1475-A
(AMAYAPURAM)
|
2916006000NRG23160620220430448
|
16/06/2022
|
Vellaiyammal
|
2916006WL019834
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-003/1482-A
(AMAYAPURAM)
|
2916006000NRG23160620220430449
|
16/06/2022
|
Molachiyammal
|
2916006WL019834
|
Molachiyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Molachiyammal
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-003/1506-A
(AMAYAPURAM)
|
2916006000NRG23160620220430451
|
16/06/2022
|
Perumayee
|
2916006WL019834
|
Perumayee
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-003/1507-A
(AMAYAPURAM)
|
2916006000NRG23160620220430452
|
16/06/2022
|
Kunjammal
|
2916006WL019834
|
Kunjammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-003/1513-A
(AMAYAPURAM)
|
2916006000NRG23160620220430453
|
16/06/2022
|
Ponnar
|
2916006WL019834
|
Ponnar
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnar
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-003/1516-A
(AMAYAPURAM)
|
2916006000NRG23160620220430454
|
16/06/2022
|
Gandhimathi
|
2916006WL019834
|
Gandhimathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhimathi
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-003/1518-A
(AMAYAPURAM)
|
2916006000NRG23160620220430455
|
16/06/2022
|
Ilangiyam
|
2916006WL019834
|
Ilangiyam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ilangiyam
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-003/1520-A
(AMAYAPURAM)
|
2916006000NRG23160620220430456
|
16/06/2022
|
Badmini
|
2916006WL019834
|
Badmini
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
26/06/2022
|
|
009596921
|
|
Badmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-003/1522-A
(AMAYAPURAM)
|
2916006000NRG23160620220430457
|
16/06/2022
|
Rani
|
2916006WL019834
|
Rani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-003/1523-A
(AMAYAPURAM)
|
2916006000NRG23160620220430458
|
16/06/2022
|
Vasantha
|
2916006WL019834
|
Vasantha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-003/1524-A
(AMAYAPURAM)
|
2916006000NRG23160620220430459
|
16/06/2022
|
Pappa
|
2916006WL019834
|
Pappa
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappa
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-003/1532-A
(AMAYAPURAM)
|
2916006000NRG23160620220430460
|
16/06/2022
|
Selvi
|
2916006WL019834
|
Selvi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-003/1533-A
(AMAYAPURAM)
|
2916006000NRG23160620220430461
|
16/06/2022
|
Pothumponnu
|
2916006WL019834
|
Pothumponnu
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-003/1535-A
(AMAYAPURAM)
|
2916006000NRG23160620220430462
|
16/06/2022
|
Chinnammal
|
2916006WL019834
|
Chinnammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-003/1537-A
(AMAYAPURAM)
|
2916006000NRG23160620220430463
|
16/06/2022
|
Devi
|
2916006WL019834
|
Devi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Devi
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-003/1539-A
(AMAYAPURAM)
|
2916006000NRG23160620220430464
|
16/06/2022
|
Susila
|
2916006WL019834
|
Susila
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596921
|
|
Susila
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-003/1548-A
(AMAYAPURAM)
|
2916006000NRG23160620220430465
|
16/06/2022
|
Thailamani
|
2916006WL019834
|
Thailamani
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thailamani
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-003/1652-A
(AMAYAPURAM)
|
2916006000NRG23160620220430466
|
16/06/2022
|
Rajammal
|
2916006WL019834
|
Rajammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-003/1731-A
(AMAYAPURAM)
|
2916006000NRG23160620220430467
|
16/06/2022
|
Pakiyalakshmi
|
2916006WL019834
|
Pakiyalakshmi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-003/1754-A
(AMAYAPURAM)
|
2916006000NRG23160620220430469
|
16/06/2022
|
Vellaiyammal
|
2916006WL019834
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-003/1768-A
(AMAYAPURAM)
|
2916006000NRG23160620220430470
|
16/06/2022
|
Krishnapriya
|
2916006WL019834
|
Krishnapriya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnapriya
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-003/1770-A
(AMAYAPURAM)
|
2916006000NRG23160620220430471
|
16/06/2022
|
Maheshwari
|
2916006WL019834
|
Maheshwari
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maheshwari
|
CANARA BANK(508532)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-003/1771-A
(AMAYAPURAM)
|
2916006000NRG23160620220430472
|
16/06/2022
|
Chandra
|
2916006WL019834
|
Chandra
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chandra
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-003/1772-A
(AMAYAPURAM)
|
2916006000NRG23160620220430473
|
16/06/2022
|
Shanmugapriya
|
2916006WL019834
|
Shanmugapriya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Shanmugapriya
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-003/1775-A
(AMAYAPURAM)
|
2916006000NRG23160620220430474
|
16/06/2022
|
Santha
|
2916006WL019834
|
Santha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santha
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-003/1776-A
(AMAYAPURAM)
|
2916006000NRG23160620220430475
|
16/06/2022
|
Ramya
|
2916006WL019834
|
Ramya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ramya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-003/1815-A
(AMAYAPURAM)
|
2916006000NRG23160620220430476
|
16/06/2022
|
Suganya
|
2916006WL019834
|
Suganya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suganya
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-003/1857-A
(AMAYAPURAM)
|
2916006000NRG23160620220430478
|
16/06/2022
|
Menaka
|
2916006WL019834
|
Menaka
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Menaka
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-003/943-A
(AMAYAPURAM)
|
2916006000NRG23160620220430496
|
16/06/2022
|
Periyakkal
|
2916006WL019834
|
Periyakkal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-003/978-A
(AMAYAPURAM)
|
2916006000NRG23160620220430497
|
16/06/2022
|
Pappathi
|
2916006WL019834
|
Pappathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-008/1117-A
(AMAYAPURAM)
|
2916006000NRG23160620220430499
|
16/06/2022
|
Sheeladevi
|
2916006WL019834
|
Sheeladevi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sheeladevi
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-008/1118-A
(AMAYAPURAM)
|
2916006000NRG23160620220430500
|
16/06/2022
|
Priya
|
2916006WL019834
|
Priya
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priya
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-008/1256-A
(AMAYAPURAM)
|
2916006000NRG23160620220430501
|
16/06/2022
|
Pakkiyam
|
2916006WL019834
|
Pakkiyam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pakkiyam
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-008/1258-A
(AMAYAPURAM)
|
2916006000NRG23160620220430502
|
16/06/2022
|
Anjalai
|
2916006WL019834
|
Anjalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-009/1236-A
(AMAYAPURAM)
|
2916006000NRG23160620220430505
|
16/06/2022
|
Keetha
|
2916006WL019834
|
Keetha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Keetha
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-001-009/1279-A
(AMAYAPURAM)
|
2916006000NRG23160620220430506
|
16/06/2022
|
Rani
|
2916006WL019834
|
Rani
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rani
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-001-009/1406-A
(AMAYAPURAM)
|
2916006000NRG23160620220430507
|
16/06/2022
|
Anjalam
|
2916006WL019834
|
Anjalam
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-001-009/1431-A
(AMAYAPURAM)
|
2916006000NRG23160620220430508
|
16/06/2022
|
Amutha
|
2916006WL019834
|
Amutha
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amutha
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-001-009/1527-A
(AMAYAPURAM)
|
2916006000NRG23160620220430509
|
16/06/2022
|
Arasaye
|
2916006WL019834
|
Arasaye
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Arasaye
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-001-009/1553-A
(AMAYAPURAM)
|
2916006000NRG23160620220430510
|
16/06/2022
|
Thangammal
|
2916006WL019834
|
Thangammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-001-009/1624-A
(AMAYAPURAM)
|
2916006000NRG23160620220430511
|
16/06/2022
|
Vellaiyammal
|
2916006WL019834
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-001-009/1688-A
(AMAYAPURAM)
|
2916006000NRG23160620220430512
|
16/06/2022
|
Selvanayagi
|
2916006WL019834
|
Selvanayagi
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvanayagi
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-001-009/1710-A
(AMAYAPURAM)
|
2916006000NRG23160620220430513
|
16/06/2022
|
Kaveri
|
2916006WL019834
|
Kaveri
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-001-017/1114-A
(AMAYAPURAM)
|
2916006000NRG23160620220430520
|
16/06/2022
|
Manimekalai
|
2916006WL019834
|
Manimekalai
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimekalai
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-001-024/1356-A
(AMAYAPURAM)
|
2916006000NRG23160620220430521
|
16/06/2022
|
Boopathi
|
2916006WL019834
|
Boopathi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-001-024/1416-A
(AMAYAPURAM)
|
2916006000NRG23160620220430522
|
16/06/2022
|
Muthulakshmi
|
2916006WL019834
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-001-024/1469-A
(AMAYAPURAM)
|
2916006000NRG23160620220430523
|
16/06/2022
|
Annammal
|
2916006WL019834
|
Annammal
|
00176
|
IDIB000N058
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144900
|
144900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144900
|
144900
|
|
|
|
|
|
|
|