|
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-16-006-007-001/405-A
(INAMPUDUR)
|
2916006000NRG23300620220599660
|
01/07/2022
|
Mariyappan
|
2916006WL027466
|
Mariyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-007-001/412-A
(INAMPUDUR)
|
2916006000NRG23300620220599661
|
01/07/2022
|
Kalyani
|
2916006WL027466
|
Kalyani
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-007-001/420-A
(INAMPUDUR)
|
2916006000NRG23300620220599662
|
01/07/2022
|
Periyakkal
|
2916006WL027466
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-007-001/441-A
(INAMPUDUR)
|
2916006000NRG23300620220599663
|
01/07/2022
|
Vanitha
|
2916006WL027466
|
Vanitha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-007-003/319-A
(INAMPUDUR)
|
2916006000NRG23300620220599667
|
01/07/2022
|
Muthukannu
|
2916006WL027466
|
Muthukannu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthukannu
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-007-003/417-A
(INAMPUDUR)
|
2916006000NRG23300620220599668
|
01/07/2022
|
Valliyammai
|
2916006WL027466
|
Valliyammai
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-007-003/422-A
(INAMPUDUR)
|
2916006000NRG23300620220599669
|
01/07/2022
|
Veerammal
|
2916006WL027466
|
Veerammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-007-003/424-A
(INAMPUDUR)
|
2916006000NRG23300620220599670
|
01/07/2022
|
Vaithiswari
|
2916006WL027466
|
Vaithiswari
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vaithiswari
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-007-003/429-A
(INAMPUDUR)
|
2916006000NRG23300620220599671
|
01/07/2022
|
Kalarani
|
2916006WL027466
|
Kalarani
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-007-003/440-A
(INAMPUDUR)
|
2916006000NRG23300620220599672
|
01/07/2022
|
Saratha
|
2916006WL027466
|
Saratha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saratha
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-007-003/442-A
(INAMPUDUR)
|
2916006000NRG23300620220599673
|
01/07/2022
|
Thanuskodi
|
2916006WL027466
|
Thanuskodi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thanuskodi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-007-003/445-A
(INAMPUDUR)
|
2916006000NRG23300620220599674
|
01/07/2022
|
Palaniyammal
|
2916006WL027466
|
Palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-007-003/450-A
(INAMPUDUR)
|
2916006000NRG23300620220599675
|
01/07/2022
|
Chinnaponnu
|
2916006WL027466
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-007-003/452-A
(INAMPUDUR)
|
2916006000NRG23300620220599676
|
01/07/2022
|
Palaniyappan
|
2916006WL027466
|
Palaniyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-007-007/100-A
(INAMPUDUR)
|
2916006000NRG23300620220599697
|
01/07/2022
|
Chellapappa
|
2916006WL027466
|
Chellapappa
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellapappa
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-007-007/101-A
(INAMPUDUR)
|
2916006000NRG23300620220599699
|
01/07/2022
|
Akilandam
|
2916006WL027466
|
Akilandam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Akilandam
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-007-007/101-A
(INAMPUDUR)
|
2916006000NRG23300620220599698
|
01/07/2022
|
Palaniappan
|
2916006WL027466
|
Palaniappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniappan
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-007-007/102-A
(INAMPUDUR)
|
2916006000NRG23300620220599700
|
01/07/2022
|
Kanniyammal
|
2916006WL027466
|
Kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-007-007/103-A
(INAMPUDUR)
|
2916006000NRG23300620220599701
|
01/07/2022
|
Velayudham
|
2916006WL027466
|
Velayudham
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velayudham
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-007-007/106-A
(INAMPUDUR)
|
2916006000NRG23300620220599702
|
01/07/2022
|
Chellammal
|
2916006WL027466
|
Chellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-007-007/11-A
(INAMPUDUR)
|
2916006000NRG23300620220599703
|
01/07/2022
|
BACKIYAM
|
2916006WL027466
|
BACKIYAM
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-007-007/15-A
(INAMPUDUR)
|
2916006000NRG23300620220599706
|
01/07/2022
|
Nallammal
|
2916006WL027466
|
Nallammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-007-007/154-A
(INAMPUDUR)
|
2916006000NRG23300620220599708
|
01/07/2022
|
Poongavanam
|
2916006WL027466
|
Poongavanam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-007-007/155-A
(INAMPUDUR)
|
2916006000NRG23300620220599709
|
01/07/2022
|
Chellammal
|
2916006WL027466
|
Chellammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-007-007/156-A
(INAMPUDUR)
|
2916006000NRG23300620220599710
|
01/07/2022
|
Kanniyammal
|
2916006WL027466
|
Kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-007-007/157-A
(INAMPUDUR)
|
2916006000NRG23300620220599711
|
01/07/2022
|
Pitchaiyammal
|
2916006WL027466
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-007-007/167-A
(INAMPUDUR)
|
2916006000NRG23300620220599712
|
01/07/2022
|
Palaniammal
|
2916006WL027466
|
Palaniammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-007-007/169-A
(INAMPUDUR)
|
2916006000NRG23300620220599713
|
01/07/2022
|
Nallammal
|
2916006WL027466
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-007-007/17-A
(INAMPUDUR)
|
2916006000NRG23300620220599714
|
01/07/2022
|
VIJAYALAKSHMI
|
2916006WL027466
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-007-007/173-A
(INAMPUDUR)
|
2916006000NRG23300620220599715
|
01/07/2022
|
Nallammal
|
2916006WL027466
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-007-007/176-A
(INAMPUDUR)
|
2916006000NRG23300620220599716
|
01/07/2022
|
Selvi
|
2916006WL027466
|
Selvi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-007-007/2-A
(INAMPUDUR)
|
2916006000NRG23300620220599718
|
01/07/2022
|
PERIYAKKAL
|
2916006WL027466
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-007-007/20-A
(INAMPUDUR)
|
2916006000NRG23300620220599719
|
01/07/2022
|
CHINNAPPONNU
|
2916006WL027466
|
CHINNAPPONNU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHINNAPPONNU
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-007-007/203-A
(INAMPUDUR)
|
2916006000NRG23300620220599720
|
01/07/2022
|
muniyammal
|
2916006WL027466
|
muniyammal
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
muniyammal
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-007-007/21-A
(INAMPUDUR)
|
2916006000NRG23300620220599721
|
01/07/2022
|
Kuppaye
|
2916006WL027466
|
Kuppaye
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kuppaye
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-007-007/230-A
(INAMPUDUR)
|
2916006000NRG23300620220599724
|
01/07/2022
|
palaniyammal
|
2916006WL027466
|
palaniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-007-007/232-A
(INAMPUDUR)
|
2916006000NRG23300620220599725
|
01/07/2022
|
Velayutham
|
2916006WL027466
|
Velayutham
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-007-007/24-A
(INAMPUDUR)
|
2916006000NRG23300620220599726
|
01/07/2022
|
PERIYAKKAL
|
2916006WL027466
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-007-007/260-A
(INAMPUDUR)
|
2916006000NRG23300620220599727
|
01/07/2022
|
Kanagammal
|
2916006WL027466
|
Kanagammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kanagammal
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-007-007/284-A
(INAMPUDUR)
|
2916006000NRG23300620220599729
|
01/07/2022
|
Murugaesan
|
2916006WL027466
|
Murugaesan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugaesan
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-007-007/285-A
(INAMPUDUR)
|
2916006000NRG23300620220599730
|
01/07/2022
|
sakkammal
|
2916006WL027466
|
sakkammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
sakkammal
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-007-007/286-A
(INAMPUDUR)
|
2916006000NRG23300620220599731
|
01/07/2022
|
backiam
|
2916006WL027466
|
backiam
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
backiam
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-007-007/287-A
(INAMPUDUR)
|
2916006000NRG23300620220599732
|
01/07/2022
|
mallika
|
2916006WL027466
|
mallika
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
mallika
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-007-007/296-A
(INAMPUDUR)
|
2916006000NRG23300620220599734
|
01/07/2022
|
kuppayee
|
2916006WL027466
|
kuppayee
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
08/07/2022
|
|
015112636
|
|
kuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-007-007/299-a
(INAMPUDUR)
|
2916006000NRG23300620220599735
|
01/07/2022
|
kanniyammal
|
2916006WL027466
|
kanniyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
kanniyammal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-007-007/3-A
(INAMPUDUR)
|
2916006000NRG23300620220599736
|
01/07/2022
|
POTHUMPONNU
|
2916006WL027466
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-007-007/30-A
(INAMPUDUR)
|
2916006000NRG23300620220599737
|
01/07/2022
|
Thailaye
|
2916006WL027466
|
Thailaye
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thailaye
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-007-007/300-a
(INAMPUDUR)
|
2916006000NRG23300620220599738
|
01/07/2022
|
Pappathi
|
2916006WL027466
|
Pappathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-007-007/302-a
(INAMPUDUR)
|
2916006000NRG23300620220599739
|
01/07/2022
|
Anjalam
|
2916006WL027466
|
Anjalam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-007-007/305-A
(INAMPUDUR)
|
2916006000NRG23300620220599740
|
01/07/2022
|
Dhanam
|
2916006WL027466
|
Dhanam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-007-007/306-a
(INAMPUDUR)
|
2916006000NRG23300620220599741
|
01/07/2022
|
Periyakkal
|
2916006WL027466
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-007-007/312-a
(INAMPUDUR)
|
2916006000NRG23300620220599744
|
01/07/2022
|
Pothumponnu
|
2916006WL027466
|
Pothumponnu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-007-007/313-A
(INAMPUDUR)
|
2916006000NRG23300620220599745
|
01/07/2022
|
DHANAM
|
2916006WL027466
|
DHANAM
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-007-007/318-A
(INAMPUDUR)
|
2916006000NRG23300620220599746
|
01/07/2022
|
PALANIYAMMAL
|
2916006WL027466
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-007-007/320-a
(INAMPUDUR)
|
2916006000NRG23300620220599747
|
01/07/2022
|
Nageshwari
|
2916006WL027466
|
Nageshwari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nageshwari
|
CANARA BANK(508532)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-007-007/33-A
(INAMPUDUR)
|
2916006000NRG23300620220599748
|
01/07/2022
|
SAROJA
|
2916006WL027466
|
SAROJA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-007-007/6-A
(INAMPUDUR)
|
2916006000NRG23300620220599750
|
01/07/2022
|
KALIYAMMAL
|
2916006WL027466
|
KALIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-007-007/60-A
(INAMPUDUR)
|
2916006000NRG23300620220599751
|
01/07/2022
|
KANNIYAMMAL
|
2916006WL027466
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-007-007/62-A
(INAMPUDUR)
|
2916006000NRG23300620220599752
|
01/07/2022
|
MUTHUVEERAN
|
2916006WL027466
|
MUTHUVEERAN
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUVEERAN
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-007-007/66-A
(INAMPUDUR)
|
2916006000NRG23300620220599753
|
01/07/2022
|
Eetiraman
|
2916006WL027466
|
Eetiraman
|
00176
|
IDIB000N058
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Eetiraman
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-007-007/67-A
(INAMPUDUR)
|
2916006000NRG23300620220599754
|
01/07/2022
|
Valarmathi
|
2916006WL027466
|
Valarmathi
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-007-007/69-A
(INAMPUDUR)
|
2916006000NRG23300620220599755
|
01/07/2022
|
MANIKKAYEE
|
2916006WL027466
|
MANIKKAYEE
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANIKKAYEE
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-007-007/7-A
(INAMPUDUR)
|
2916006000NRG23300620220599757
|
01/07/2022
|
SUBBULAKSHMI
|
2916006WL027466
|
SUBBULAKSHMI
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-007-007/70-A
(INAMPUDUR)
|
2916006000NRG23300620220599758
|
01/07/2022
|
MALLIGA
|
2916006WL027466
|
MALLIGA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALLIGA
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-007-007/72-A
(INAMPUDUR)
|
2916006000NRG23300620220599759
|
01/07/2022
|
MARIYAMMAL
|
2916006WL027466
|
MARIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-007-007/74-A
(INAMPUDUR)
|
2916006000NRG23300620220599760
|
01/07/2022
|
KANNAMMAL
|
2916006WL027466
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNAMMAL
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-007-007/81-A
(INAMPUDUR)
|
2916006000NRG23300620220599761
|
01/07/2022
|
KANNIYAMMAL
|
2916006WL027466
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-007-007/83-A
(INAMPUDUR)
|
2916006000NRG23300620220599762
|
01/07/2022
|
VALLIYAMMAL
|
2916006WL027466
|
VALLIYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
VALLIYAMMAL
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-007-007/84-A
(INAMPUDUR)
|
2916006000NRG23300620220599763
|
01/07/2022
|
Muniyappan
|
2916006WL027466
|
Muniyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-007-007/85-A
(INAMPUDUR)
|
2916006000NRG23300620220599764
|
01/07/2022
|
Seerangammal
|
2916006WL027466
|
Seerangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-007-007/87-A
(INAMPUDUR)
|
2916006000NRG23300620220599765
|
01/07/2022
|
CHITRA
|
2916006WL027466
|
CHITRA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-007-007/88-A
(INAMPUDUR)
|
2916006000NRG23300620220599766
|
01/07/2022
|
SANTHANAM
|
2916006WL027466
|
SANTHANAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-007-007/9-A
(INAMPUDUR)
|
2916006000NRG23300620220599767
|
01/07/2022
|
Backiyam
|
2916006WL027466
|
Backiyam
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Backiyam
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-007-007/90-A
(INAMPUDUR)
|
2916006000NRG23300620220599768
|
01/07/2022
|
Muthusamy
|
2916006WL027466
|
Muthusamy
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthusamy
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-007-007/91-A
(INAMPUDUR)
|
2916006000NRG23300620220599769
|
01/07/2022
|
Muniyappan
|
2916006WL027466
|
Muniyappan
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-007-007/92-A
(INAMPUDUR)
|
2916006000NRG23300620220599770
|
01/07/2022
|
Angammal
|
2916006WL027466
|
Angammal
|
00176
|
IDIB000N058
|
800
|
800
|
Rejected
|
11/07/2022
|
|
015112636
|
KYC Documents Pending
|
|
|
|
77
|
VAIYAMPATTY
|
TN-16-006-007-007/93-A
(INAMPUDUR)
|
2916006000NRG23300620220599771
|
01/07/2022
|
Angammal
|
2916006WL027466
|
Angammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Angammal
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-007-007/94-A
(INAMPUDUR)
|
2916006000NRG23300620220599772
|
01/07/2022
|
mariyayee
|
2916006WL027466
|
mariyayee
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-007-007/97-A
(INAMPUDUR)
|
2916006000NRG23300620220599774
|
01/07/2022
|
Thangammal
|
2916006WL027466
|
Thangammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-007-007/98-A
(INAMPUDUR)
|
2916006000NRG23300620220599775
|
01/07/2022
|
Sarasu
|
2916006WL027466
|
Sarasu
|
00176
|
IDIB000N058
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-007-007/99-A
(INAMPUDUR)
|
2916006000NRG23300620220599776
|
01/07/2022
|
papathi
|
2916006WL027466
|
papathi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
papathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73600
|
73600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73600
|
73600
|
|
|
|
|
|
|
|