|
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-16-006-001-001/1001-a
(AMAYAPURAM)
|
2916006000NRG23240320233806628
|
24/03/2023
|
SARASWATHI
|
2916006WL111073
|
SARASWATHI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASWATHI
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1017-a
(AMAYAPURAM)
|
2916006000NRG23240320233806629
|
24/03/2023
|
MUTHULAKSHMI
|
2916006WL111073
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1018-a
(AMAYAPURAM)
|
2916006000NRG23240320233806630
|
24/03/2023
|
THANGAMALAR
|
2916006WL111073
|
THANGAMALAR
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAMALAR
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1019-a
(AMAYAPURAM)
|
2916006000NRG23240320233806631
|
24/03/2023
|
SUPPULAKSHMI
|
2916006WL111073
|
SUPPULAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1033-a
(AMAYAPURAM)
|
2916006000NRG23240320233806632
|
24/03/2023
|
SEVATHAMANI
|
2916006WL111073
|
SEVATHAMANI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SEVATHAMANI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/1035-a
(AMAYAPURAM)
|
2916006000NRG23240320233806633
|
24/03/2023
|
TAMILSELVI
|
2916006WL111073
|
TAMILSELVI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/1037-a
(AMAYAPURAM)
|
2916006000NRG23240320233806634
|
24/03/2023
|
CHITRA
|
2916006WL111073
|
CHITRA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/1044-a
(AMAYAPURAM)
|
2916006000NRG23240320233806635
|
24/03/2023
|
JEYABHARATHI
|
2916006WL111073
|
JEYABHARATHI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
JEYABHARATHI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/1045-a
(AMAYAPURAM)
|
2916006000NRG23240320233806636
|
24/03/2023
|
Kannammal
|
2916006WL111073
|
Kannammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/1054-A
(AMAYAPURAM)
|
2916006000NRG23240320233806637
|
24/03/2023
|
SUDHA
|
2916006WL111073
|
SUDHA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUDHA
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/1055-A
(AMAYAPURAM)
|
2916006000NRG23240320233806638
|
24/03/2023
|
SIVARANJANI
|
2916006WL111073
|
SIVARANJANI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SIVARANJANI
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/1065-A
(AMAYAPURAM)
|
2916006000NRG23240320233806639
|
24/03/2023
|
Palanisamy
|
2916006WL111073
|
Palanisamy
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/1069-A
(AMAYAPURAM)
|
2916006000NRG23240320233806640
|
24/03/2023
|
Meenakshi
|
2916006WL111073
|
Meenakshi
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/1201-a
(AMAYAPURAM)
|
2916006000NRG23240320233806641
|
24/03/2023
|
Sathyakala
|
2916006WL111073
|
Sathyakala
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathyakala
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/200-A
(AMAYAPURAM)
|
2916006000NRG23240320233806642
|
24/03/2023
|
SATHIYA
|
2916006WL111073
|
SATHIYA
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/291-A
(AMAYAPURAM)
|
2916006000NRG23240320233806643
|
24/03/2023
|
KANAGA
|
2916006WL111073
|
KANAGA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/295-A
(AMAYAPURAM)
|
2916006000NRG23240320233806644
|
24/03/2023
|
Dhanam
|
2916006WL111073
|
Dhanam
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/312-A
(AMAYAPURAM)
|
2916006000NRG23240320233806645
|
24/03/2023
|
MALARKODI
|
2916006WL111073
|
MALARKODI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/313-A
(AMAYAPURAM)
|
2916006000NRG23240320233806646
|
24/03/2023
|
PARIMALA
|
2916006WL111073
|
PARIMALA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/315-A
(AMAYAPURAM)
|
2916006000NRG23240320233806647
|
24/03/2023
|
NAGAMMAL
|
2916006WL111073
|
NAGAMMAL
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/325-A
(AMAYAPURAM)
|
2916006000NRG23240320233806648
|
24/03/2023
|
Vellaiyammal
|
2916006WL111073
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/335-A
(AMAYAPURAM)
|
2916006000NRG23240320233806649
|
24/03/2023
|
PALANISAMI
|
2916006WL111073
|
PALANISAMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANISAMI
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/335-A
(AMAYAPURAM)
|
2916006000NRG23240320233806650
|
24/03/2023
|
Sarasu
|
2916006WL111073
|
Sarasu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/342-A
(AMAYAPURAM)
|
2916006000NRG23240320233806651
|
24/03/2023
|
LAKSHMI
|
2916006WL111073
|
LAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/344-A
(AMAYAPURAM)
|
2916006000NRG23240320233806652
|
24/03/2023
|
ANDICHI
|
2916006WL111073
|
ANDICHI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
ANDICHI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/345-A
(AMAYAPURAM)
|
2916006000NRG23240320233806653
|
24/03/2023
|
KANNIYAMMAL
|
2916006WL111073
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/347-A
(AMAYAPURAM)
|
2916006000NRG23240320233806654
|
24/03/2023
|
Rasamani
|
2916006WL111073
|
Rasamani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasamani
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/352-A
(AMAYAPURAM)
|
2916006000NRG23240320233806655
|
24/03/2023
|
GANESAN
|
2916006WL111073
|
GANESAN
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/353-A
(AMAYAPURAM)
|
2916006000NRG23240320233806656
|
24/03/2023
|
SHANTHI
|
2916006WL111073
|
SHANTHI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/354-A
(AMAYAPURAM)
|
2916006000NRG23240320233806657
|
24/03/2023
|
LAKSHMI
|
2916006WL111073
|
LAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/355-A
(AMAYAPURAM)
|
2916006000NRG23240320233806658
|
24/03/2023
|
Gunamathi
|
2916006WL111073
|
Gunamathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gunamathi
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/360-A
(AMAYAPURAM)
|
2916006000NRG23240320233806659
|
24/03/2023
|
MOOKKAYEE
|
2916006WL111073
|
MOOKKAYEE
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/362-A
(AMAYAPURAM)
|
2916006000NRG23240320233806660
|
24/03/2023
|
RAJAMMAL
|
2916006WL111073
|
RAJAMMAL
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/366-A
(AMAYAPURAM)
|
2916006000NRG23240320233806661
|
24/03/2023
|
Shanthi
|
2916006WL111073
|
Shanthi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/370-A
(AMAYAPURAM)
|
2916006000NRG23240320233806662
|
24/03/2023
|
Kalaimani
|
2916006WL111073
|
Kalaimani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaimani
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/371-A
(AMAYAPURAM)
|
2916006000NRG23240320233806663
|
24/03/2023
|
PONNALAGU
|
2916006WL111073
|
PONNALAGU
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/374-A
(AMAYAPURAM)
|
2916006000NRG23240320233806664
|
24/03/2023
|
Sharmila
|
2916006WL111073
|
Sharmila
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/375-A
(AMAYAPURAM)
|
2916006000NRG23240320233806665
|
24/03/2023
|
GANTHA
|
2916006WL111073
|
GANTHA
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
GANTHA
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/380-A
(AMAYAPURAM)
|
2916006000NRG23240320233806667
|
24/03/2023
|
POTHUMPONNU
|
2916006WL111073
|
POTHUMPONNU
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/381-A
(AMAYAPURAM)
|
2916006000NRG23240320233806668
|
24/03/2023
|
Cellammal
|
2916006WL111073
|
Cellammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Cellammal
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/383-A
(AMAYAPURAM)
|
2916006000NRG23240320233806669
|
24/03/2023
|
Saratha
|
2916006WL111073
|
Saratha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saratha
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/385-A
(AMAYAPURAM)
|
2916006000NRG23240320233806670
|
24/03/2023
|
THANGAM
|
2916006WL111073
|
THANGAM
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/386-A
(AMAYAPURAM)
|
2916006000NRG23240320233806671
|
24/03/2023
|
ADAIKKAN
|
2916006WL111073
|
ADAIKKAN
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
ADAIKKAN
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/387-A
(AMAYAPURAM)
|
2916006000NRG23240320233806672
|
24/03/2023
|
VELLAYAMMAL
|
2916006WL111073
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/389-A
(AMAYAPURAM)
|
2916006000NRG23240320233806673
|
24/03/2023
|
Dhanam
|
2916006WL111073
|
Dhanam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/391-A
(AMAYAPURAM)
|
2916006000NRG23240320233806674
|
24/03/2023
|
Sangunthala
|
2916006WL111073
|
Sangunthala
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sangunthala
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/394-A
(AMAYAPURAM)
|
2916006000NRG23240320233806675
|
24/03/2023
|
MOOKKAYEE
|
2916006WL111073
|
MOOKKAYEE
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MOOKKAYEE
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-001/399-A
(AMAYAPURAM)
|
2916006000NRG23240320233806676
|
24/03/2023
|
MUTHUSAMI
|
2916006WL111073
|
MUTHUSAMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHUSAMI
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-001/400-A
(AMAYAPURAM)
|
2916006000NRG23240320233806677
|
24/03/2023
|
KANNIYAMMAL
|
2916006WL111073
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-001/404-A
(AMAYAPURAM)
|
2916006000NRG23240320233806678
|
24/03/2023
|
KARUPPAYEE
|
2916006WL111073
|
KARUPPAYEE
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPAYEE
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-001/406-A
(AMAYAPURAM)
|
2916006000NRG23240320233806679
|
24/03/2023
|
KALARANI
|
2916006WL111073
|
KALARANI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALARANI
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-001/411-A
(AMAYAPURAM)
|
2916006000NRG23240320233806680
|
24/03/2023
|
Ramasamy
|
2916006WL111073
|
Ramasamy
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-001/411-A
(AMAYAPURAM)
|
2916006000NRG23240320233806681
|
24/03/2023
|
Vanaja
|
2916006WL111073
|
Vanaja
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vanaja
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-001/419-A
(AMAYAPURAM)
|
2916006000NRG23240320233806682
|
24/03/2023
|
Kantha
|
2916006WL111073
|
Kantha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kantha
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-001/721-A
(AMAYAPURAM)
|
2916006000NRG23240320233806683
|
24/03/2023
|
Lakshmi
|
2916006WL111073
|
Lakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-001/746-A
(AMAYAPURAM)
|
2916006000NRG23240320233806684
|
24/03/2023
|
Geetha
|
2916006WL111073
|
Geetha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Geetha
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-001/747-A
(AMAYAPURAM)
|
2916006000NRG23240320233806685
|
24/03/2023
|
Vellaiyammal
|
2916006WL111073
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-001/758-A
(AMAYAPURAM)
|
2916006000NRG23240320233806686
|
24/03/2023
|
Ponnammal
|
2916006WL111073
|
Ponnammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-001/759-A
(AMAYAPURAM)
|
2916006000NRG23240320233806687
|
24/03/2023
|
Dhanalakshmi
|
2916006WL111073
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-001/760-A
(AMAYAPURAM)
|
2916006000NRG23240320233806688
|
24/03/2023
|
Periyakkal
|
2916006WL111073
|
Periyakkal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-001/771-A
(AMAYAPURAM)
|
2916006000NRG23240320233806689
|
24/03/2023
|
VELLAIKKANNU
|
2916006WL111073
|
VELLAIKKANNU
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELLAIKKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-001/772-A
(AMAYAPURAM)
|
2916006000NRG23240320233806690
|
24/03/2023
|
Vijaya
|
2916006WL111073
|
Vijaya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-001/827-A
(AMAYAPURAM)
|
2916006000NRG23240320233806691
|
24/03/2023
|
Navanitham
|
2916006WL111073
|
Navanitham
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-001/828-A
(AMAYAPURAM)
|
2916006000NRG23240320233806692
|
24/03/2023
|
Kanagu
|
2916006WL111073
|
Kanagu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagu
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-001/829-A
(AMAYAPURAM)
|
2916006000NRG23240320233806693
|
24/03/2023
|
CINNAMANI
|
2916006WL111073
|
CINNAMANI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
CINNAMANI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-001/830-A
(AMAYAPURAM)
|
2916006000NRG23240320233806694
|
24/03/2023
|
Chandra
|
2916006WL111073
|
Chandra
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-001/831-A
(AMAYAPURAM)
|
2916006000NRG23240320233806695
|
24/03/2023
|
Rani
|
2916006WL111073
|
Rani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-001/833-A
(AMAYAPURAM)
|
2916006000NRG23240320233806696
|
24/03/2023
|
Alagammal
|
2916006WL111073
|
Alagammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-001/842-A
(AMAYAPURAM)
|
2916006000NRG23240320233806697
|
24/03/2023
|
Jeya
|
2916006WL111073
|
Jeya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeya
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-001/861-A
(AMAYAPURAM)
|
2916006000NRG23240320233806698
|
24/03/2023
|
Revathi
|
2916006WL111073
|
Revathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-001/938-A
(AMAYAPURAM)
|
2916006000NRG23240320233806699
|
24/03/2023
|
SELVI
|
2916006WL111073
|
SELVI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-001/958-a
(AMAYAPURAM)
|
2916006000NRG23240320233806700
|
24/03/2023
|
VASUKI
|
2916006WL111073
|
VASUKI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-001/999-a
(AMAYAPURAM)
|
2916006000NRG23240320233806701
|
24/03/2023
|
PUSHPAM
|
2916006WL111073
|
PUSHPAM
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
PUSHPAM
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-003/1145-A
(AMAYAPURAM)
|
2916006000NRG23240320233806702
|
24/03/2023
|
Rajammal
|
2916006WL111073
|
Rajammal
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-003/1163-A
(AMAYAPURAM)
|
2916006000NRG23240320233806703
|
24/03/2023
|
Rathika
|
2916006WL111073
|
Rathika
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rathika
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-003/1753-A
(AMAYAPURAM)
|
2916006000NRG23240320233806704
|
24/03/2023
|
Revathi
|
2916006WL111073
|
Revathi
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Revathi
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-003/1814-A
(AMAYAPURAM)
|
2916006000NRG23240320233806705
|
24/03/2023
|
Anjammal
|
2916006WL111073
|
Anjammal
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-003/1856-A
(AMAYAPURAM)
|
2916006000NRG23240320233806706
|
24/03/2023
|
Nandhini
|
2916006WL111073
|
Nandhini
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nandhini
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-003/1857-A
(AMAYAPURAM)
|
2916006000NRG23240320233806707
|
24/03/2023
|
Menaka
|
2916006WL111073
|
Menaka
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menaka
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-003/1890-A
(AMAYAPURAM)
|
2916006000NRG23240320233806708
|
24/03/2023
|
Mallika
|
2916006WL111073
|
Mallika
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mallika
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-003/1952-A
(AMAYAPURAM)
|
2916006000NRG23240320233806709
|
24/03/2023
|
Rajalakshmi
|
2916006WL111073
|
Rajalakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-007/1056-A
(AMAYAPURAM)
|
2916006000NRG23240320233806710
|
24/03/2023
|
Chitra
|
2916006WL111073
|
Chitra
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-007/1059-A
(AMAYAPURAM)
|
2916006000NRG23240320233806711
|
24/03/2023
|
Eswari
|
2916006WL111073
|
Eswari
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Eswari
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-007/1061-A
(AMAYAPURAM)
|
2916006000NRG23240320233806712
|
24/03/2023
|
kamalam
|
2916006WL111073
|
kamalam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-007/1124-A
(AMAYAPURAM)
|
2916006000NRG23240320233806713
|
24/03/2023
|
Radhika
|
2916006WL111073
|
Radhika
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radhika
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-007/1125-A
(AMAYAPURAM)
|
2916006000NRG23240320233806714
|
24/03/2023
|
Manimegalai
|
2916006WL111073
|
Manimegalai
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-007/1126-A
(AMAYAPURAM)
|
2916006000NRG23240320233806715
|
24/03/2023
|
Suguna
|
2916006WL111073
|
Suguna
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suguna
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-007/1127-A
(AMAYAPURAM)
|
2916006000NRG23240320233806716
|
24/03/2023
|
Ponnalagu
|
2916006WL111073
|
Ponnalagu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnalagu
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-007/1128-A
(AMAYAPURAM)
|
2916006000NRG23240320233806717
|
24/03/2023
|
Selvi
|
2916006WL111073
|
Selvi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-007/1129-A
(AMAYAPURAM)
|
2916006000NRG23240320233806718
|
24/03/2023
|
Dhanalakshmi
|
2916006WL111073
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-007/1130-A
(AMAYAPURAM)
|
2916006000NRG23240320233806719
|
24/03/2023
|
Vellaiyammal
|
2916006WL111073
|
Vellaiyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-007/1131-A
(AMAYAPURAM)
|
2916006000NRG23240320233806720
|
24/03/2023
|
Kannammal
|
2916006WL111073
|
Kannammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-007/1132-A
(AMAYAPURAM)
|
2916006000NRG23240320233806721
|
24/03/2023
|
Alagammal
|
2916006WL111073
|
Alagammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-007/1133-A
(AMAYAPURAM)
|
2916006000NRG23240320233806722
|
24/03/2023
|
Chitra
|
2916006WL111073
|
Chitra
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chitra
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-007/1136-A
(AMAYAPURAM)
|
2916006000NRG23240320233806723
|
24/03/2023
|
Anjalam
|
2916006WL111073
|
Anjalam
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-007/1138-A
(AMAYAPURAM)
|
2916006000NRG23240320233806724
|
24/03/2023
|
Jayarani
|
2916006WL111073
|
Jayarani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-007/1139-A
(AMAYAPURAM)
|
2916006000NRG23240320233806725
|
24/03/2023
|
Rasathi
|
2916006WL111073
|
Rasathi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasathi
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-007/1140-A
(AMAYAPURAM)
|
2916006000NRG23240320233806726
|
24/03/2023
|
Manjula
|
2916006WL111073
|
Manjula
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manjula
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-007/1141-A
(AMAYAPURAM)
|
2916006000NRG23240320233806727
|
24/03/2023
|
Pushpavalli
|
2916006WL111073
|
Pushpavalli
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-007/1142-A
(AMAYAPURAM)
|
2916006000NRG23240320233806728
|
24/03/2023
|
Rani
|
2916006WL111073
|
Rani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rani
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-007/1143-A
(AMAYAPURAM)
|
2916006000NRG23240320233806729
|
24/03/2023
|
Sumathi
|
2916006WL111073
|
Sumathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-007/1217-A
(AMAYAPURAM)
|
2916006000NRG23240320233806730
|
24/03/2023
|
Vijaya
|
2916006WL111073
|
Vijaya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-007/1219-A
(AMAYAPURAM)
|
2916006000NRG23240320233806731
|
24/03/2023
|
Chandra Kantha
|
2916006WL111073
|
Chandra Kantha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandra Kantha
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-007/1220-A
(AMAYAPURAM)
|
2916006000NRG23240320233806732
|
24/03/2023
|
Kanchanadevi
|
2916006WL111073
|
Kanchanadevi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanchanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-007/1221-A
(AMAYAPURAM)
|
2916006000NRG23240320233806733
|
24/03/2023
|
Ataikalammal
|
2916006WL111073
|
Ataikalammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ataikalammal
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-007/1324-A
(AMAYAPURAM)
|
2916006000NRG23240320233806734
|
24/03/2023
|
Azhammal
|
2916006WL111073
|
Azhammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Azhammal
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-007/1351-A
(AMAYAPURAM)
|
2916006000NRG23240320233806735
|
24/03/2023
|
Andichi
|
2916006WL111073
|
Andichi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andichi
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-007/1384-A
(AMAYAPURAM)
|
2916006000NRG23240320233806736
|
24/03/2023
|
Dhanam
|
2916006WL111073
|
Dhanam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-007/1398-A
(AMAYAPURAM)
|
2916006000NRG23240320233806737
|
24/03/2023
|
Rethinam
|
2916006WL111073
|
Rethinam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rethinam
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-007/1414-A
(AMAYAPURAM)
|
2916006000NRG23240320233806738
|
24/03/2023
|
Dhanam
|
2916006WL111073
|
Dhanam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-001-007/1437-A
(AMAYAPURAM)
|
2916006000NRG23240320233806739
|
24/03/2023
|
Kavitha
|
2916006WL111073
|
Kavitha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-001-007/1536-A
(AMAYAPURAM)
|
2916006000NRG23240320233806740
|
24/03/2023
|
Sathya
|
2916006WL111073
|
Sathya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-001-007/1540-A
(AMAYAPURAM)
|
2916006000NRG23240320233806741
|
24/03/2023
|
Sivaranjani
|
2916006WL111073
|
Sivaranjani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivaranjani
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-001-007/1543-A
(AMAYAPURAM)
|
2916006000NRG23240320233806742
|
24/03/2023
|
Sivathamani
|
2916006WL111073
|
Sivathamani
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivathamani
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-001-007/1551-A
(AMAYAPURAM)
|
2916006000NRG23240320233806743
|
24/03/2023
|
Vallikannu
|
2916006WL111073
|
Vallikannu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vallikannu
|
INDIAN BANK(607105)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-001-007/1629-A
(AMAYAPURAM)
|
2916006000NRG23240320233806744
|
24/03/2023
|
Vijaya
|
2916006WL111073
|
Vijaya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-001-007/1630-A
(AMAYAPURAM)
|
2916006000NRG23240320233806745
|
24/03/2023
|
Vasantha
|
2916006WL111073
|
Vasantha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-001-007/1661-A
(AMAYAPURAM)
|
2916006000NRG23240320233806746
|
24/03/2023
|
Pappathi
|
2916006WL111073
|
Pappathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-001-007/1682-A
(AMAYAPURAM)
|
2916006000NRG23240320233806747
|
24/03/2023
|
Banumathi
|
2916006WL111073
|
Banumathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-001-007/1697-A
(AMAYAPURAM)
|
2916006000NRG23240320233806748
|
24/03/2023
|
Ganga
|
2916006WL111073
|
Ganga
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganga
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-001-007/1735-A
(AMAYAPURAM)
|
2916006000NRG23240320233806749
|
24/03/2023
|
Premalatha
|
2916006WL111073
|
Premalatha
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Premalatha
|
INDIAN BANK(607105)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-001-007/1746-A
(AMAYAPURAM)
|
2916006000NRG23240320233806750
|
24/03/2023
|
Santhanapriya
|
2916006WL111073
|
Santhanapriya
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanapriya
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-001-007/1758-A
(AMAYAPURAM)
|
2916006000NRG23240320233806751
|
24/03/2023
|
Ponnammal
|
2916006WL111073
|
Ponnammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-001-007/1804-A
(AMAYAPURAM)
|
2916006000NRG23240320233806752
|
24/03/2023
|
Kanthasamy
|
2916006WL111073
|
Kanthasamy
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanthasamy
|
INDIAN BANK(607105)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-001-007/1807-A
(AMAYAPURAM)
|
2916006000NRG23240320233806753
|
24/03/2023
|
Jeeva
|
2916006WL111073
|
Jeeva
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeeva
|
STATE BANK OF INDIA(508548)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-001-007/1830-A
(AMAYAPURAM)
|
2916006000NRG23240320233806754
|
24/03/2023
|
Chinnaponnu
|
2916006WL111073
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-001-007/1864-A
(AMAYAPURAM)
|
2916006000NRG23240320233806755
|
24/03/2023
|
Pothumponnu
|
2916006WL111073
|
Pothumponnu
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-001-007/1867-A
(AMAYAPURAM)
|
2916006000NRG23240320233806756
|
24/03/2023
|
Shatya Sheela
|
2916006WL111073
|
Shatya Sheela
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shatya Sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-001-007/2021-A
(AMAYAPURAM)
|
2916006000NRG23240320233806757
|
24/03/2023
|
Backiyalakshmi
|
2916006WL111073
|
Backiyalakshmi
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Backiyalakshmi
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-001-007/2059
(AMAYAPURAM)
|
2916006000NRG23240320233806758
|
24/03/2023
|
Buvana S
|
2916006WL111073
|
Buvana S
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Buvana S
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-001-007/2066
(AMAYAPURAM)
|
2916006000NRG23240320233806759
|
24/03/2023
|
Yuvarani Selvam
|
2916006WL111073
|
Yuvarani Selvam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Yuvarani Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-001-009/1335-A
(AMAYAPURAM)
|
2916006000NRG23240320233806760
|
24/03/2023
|
Latha
|
2916006WL111073
|
Latha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-001-009/1555-A
(AMAYAPURAM)
|
2916006000NRG23240320233806761
|
24/03/2023
|
Thulasi
|
2916006WL111073
|
Thulasi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasi
|
INDIAN BANK(607105)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-001-009/1699-A
(AMAYAPURAM)
|
2916006000NRG23240320233806762
|
24/03/2023
|
Annalakshmi
|
2916006WL111073
|
Annalakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-001-012/1641-A
(AMAYAPURAM)
|
2916006000NRG23240320233806763
|
24/03/2023
|
Kavitha
|
2916006WL111073
|
Kavitha
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-001-014/1734-A
(AMAYAPURAM)
|
2916006000NRG23240320233806764
|
24/03/2023
|
Muniyappan
|
2916006WL111073
|
Muniyappan
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyappan
|
INDIAN BANK(607105)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-001-017/1106-A
(AMAYAPURAM)
|
2916006000NRG23240320233806765
|
24/03/2023
|
Veeramalai
|
2916006WL111073
|
Veeramalai
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeramalai
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-001-017/1107-A
(AMAYAPURAM)
|
2916006000NRG23240320233806766
|
24/03/2023
|
Nallammal
|
2916006WL111073
|
Nallammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-001-017/1108-A
(AMAYAPURAM)
|
2916006000NRG23240320233806767
|
24/03/2023
|
Rengarethinam
|
2916006WL111073
|
Rengarethinam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengarethinam
|
INDIAN BANK(607105)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-001-017/1109-A
(AMAYAPURAM)
|
2916006000NRG23240320233806768
|
24/03/2023
|
Lakshmi
|
2916006WL111073
|
Lakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
141
|
VAIYAMPATTY
|
TN-16-006-001-017/1188-A
(AMAYAPURAM)
|
2916006000NRG23240320233806769
|
24/03/2023
|
Vijaya
|
2916006WL111073
|
Vijaya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
142
|
VAIYAMPATTY
|
TN-16-006-001-017/1189-A
(AMAYAPURAM)
|
2916006000NRG23240320233806770
|
24/03/2023
|
Dhanam
|
2916006WL111073
|
Dhanam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
143
|
VAIYAMPATTY
|
TN-16-006-001-017/1190-A
(AMAYAPURAM)
|
2916006000NRG23240320233806771
|
24/03/2023
|
Rasammal
|
2916006WL111073
|
Rasammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
144
|
VAIYAMPATTY
|
TN-16-006-001-017/1193-A
(AMAYAPURAM)
|
2916006000NRG23240320233806772
|
24/03/2023
|
Ariyamala
|
2916006WL111073
|
Ariyamala
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ariyamala
|
INDIAN BANK(607105)
|
|
145
|
VAIYAMPATTY
|
TN-16-006-001-017/1194-A
(AMAYAPURAM)
|
2916006000NRG23240320233806773
|
24/03/2023
|
Vikila
|
2916006WL111073
|
Vikila
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vikila
|
INDIAN BANK(607105)
|
|
146
|
VAIYAMPATTY
|
TN-16-006-001-017/1198-A
(AMAYAPURAM)
|
2916006000NRG23240320233806774
|
24/03/2023
|
Renukadevi
|
2916006WL111073
|
Renukadevi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Renukadevi
|
INDIAN BANK(607105)
|
|
147
|
VAIYAMPATTY
|
TN-16-006-001-017/1200-A
(AMAYAPURAM)
|
2916006000NRG23240320233806775
|
24/03/2023
|
Rengammal
|
2916006WL111073
|
Rengammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
148
|
VAIYAMPATTY
|
TN-16-006-001-017/1202-A
(AMAYAPURAM)
|
2916006000NRG23240320233806776
|
24/03/2023
|
Menaka
|
2916006WL111073
|
Menaka
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Menaka
|
INDIAN BANK(607105)
|
|
149
|
VAIYAMPATTY
|
TN-16-006-001-017/1203-A
(AMAYAPURAM)
|
2916006000NRG23240320233806777
|
24/03/2023
|
Kalarani
|
2916006WL111073
|
Kalarani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalarani
|
INDIAN BANK(607105)
|
|
150
|
VAIYAMPATTY
|
TN-16-006-001-017/1204-A
(AMAYAPURAM)
|
2916006000NRG23240320233806778
|
24/03/2023
|
Shanthi
|
2916006WL111073
|
Shanthi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
151
|
VAIYAMPATTY
|
TN-16-006-001-017/1205-A
(AMAYAPURAM)
|
2916006000NRG23240320233806779
|
24/03/2023
|
Alagammal
|
2916006WL111073
|
Alagammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
152
|
VAIYAMPATTY
|
TN-16-006-001-017/1206-A
(AMAYAPURAM)
|
2916006000NRG23240320233806780
|
24/03/2023
|
Thangamani
|
2916006WL111073
|
Thangamani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
153
|
VAIYAMPATTY
|
TN-16-006-001-017/1207-A
(AMAYAPURAM)
|
2916006000NRG23240320233806781
|
24/03/2023
|
Meena
|
2916006WL111073
|
Meena
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meena
|
INDIAN BANK(607105)
|
|
154
|
VAIYAMPATTY
|
TN-16-006-001-017/1208-A
(AMAYAPURAM)
|
2916006000NRG23240320233806782
|
24/03/2023
|
Chinnaponnu
|
2916006WL111073
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
155
|
VAIYAMPATTY
|
TN-16-006-001-017/1209-A
(AMAYAPURAM)
|
2916006000NRG23240320233806783
|
24/03/2023
|
Sevathamani
|
2916006WL111073
|
Sevathamani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sevathamani
|
INDIAN BANK(607105)
|
|
156
|
VAIYAMPATTY
|
TN-16-006-001-017/1210-A
(AMAYAPURAM)
|
2916006000NRG23240320233806784
|
24/03/2023
|
Pothumponnu
|
2916006WL111073
|
Pothumponnu
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
VAIYAMPATTY
|
TN-16-006-001-017/1212-A
(AMAYAPURAM)
|
2916006000NRG23240320233806785
|
24/03/2023
|
Chinnaponnu
|
2916006WL111073
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
158
|
VAIYAMPATTY
|
TN-16-006-001-017/1214-A
(AMAYAPURAM)
|
2916006000NRG23240320233806786
|
24/03/2023
|
Malarkodi
|
2916006WL111073
|
Malarkodi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
159
|
VAIYAMPATTY
|
TN-16-006-001-017/1215-A
(AMAYAPURAM)
|
2916006000NRG23240320233806787
|
24/03/2023
|
Rajamani
|
2916006WL111073
|
Rajamani
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
160
|
VAIYAMPATTY
|
TN-16-006-001-017/1364-A
(AMAYAPURAM)
|
2916006000NRG23240320233806788
|
24/03/2023
|
Palaniyammal
|
2916006WL111073
|
Palaniyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
161
|
VAIYAMPATTY
|
TN-16-006-001-017/1394-A
(AMAYAPURAM)
|
2916006000NRG23240320233806789
|
24/03/2023
|
Palaniyammal
|
2916006WL111073
|
Palaniyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
VAIYAMPATTY
|
TN-16-006-001-017/1397-A
(AMAYAPURAM)
|
2916006000NRG23240320233806790
|
24/03/2023
|
Sarasu
|
2916006WL111073
|
Sarasu
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
163
|
VAIYAMPATTY
|
TN-16-006-001-017/1415-A
(AMAYAPURAM)
|
2916006000NRG23240320233806791
|
24/03/2023
|
Andichiyammal
|
2916006WL111073
|
Andichiyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
164
|
VAIYAMPATTY
|
TN-16-006-001-017/1423-A
(AMAYAPURAM)
|
2916006000NRG23240320233806792
|
24/03/2023
|
Andichiyammal
|
2916006WL111073
|
Andichiyammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Andichiyammal
|
INDIAN BANK(607105)
|
|
165
|
VAIYAMPATTY
|
TN-16-006-001-017/1435-A
(AMAYAPURAM)
|
2916006000NRG23240320233806793
|
24/03/2023
|
Kalaiarasi
|
2916006WL111073
|
Kalaiarasi
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kalaiarasi
|
INDIAN BANK(607105)
|
|
166
|
VAIYAMPATTY
|
TN-16-006-001-017/1534-A
(AMAYAPURAM)
|
2916006000NRG23240320233806794
|
24/03/2023
|
Kamala
|
2916006WL111073
|
Kamala
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala
|
INDIAN BANK(607105)
|
|
167
|
VAIYAMPATTY
|
TN-16-006-001-017/1586-A
(AMAYAPURAM)
|
2916006000NRG23240320233806795
|
24/03/2023
|
Pothumponnu
|
2916006WL111073
|
Pothumponnu
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
168
|
VAIYAMPATTY
|
TN-16-006-001-017/1607-A
(AMAYAPURAM)
|
2916006000NRG23240320233806796
|
24/03/2023
|
Lakshmi Palanisamy
|
2916006WL111073
|
Lakshmi Palanisamy
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi Palanisamy
|
INDIAN BANK(607105)
|
|
169
|
VAIYAMPATTY
|
TN-16-006-001-017/1610-A
(AMAYAPURAM)
|
2916006000NRG23240320233806797
|
24/03/2023
|
Ramaye
|
2916006WL111073
|
Ramaye
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
170
|
VAIYAMPATTY
|
TN-16-006-001-017/1648-A
(AMAYAPURAM)
|
2916006000NRG23240320233806798
|
24/03/2023
|
Thangammal
|
2916006WL111073
|
Thangammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
171
|
VAIYAMPATTY
|
TN-16-006-001-017/1721-A
(AMAYAPURAM)
|
2916006000NRG23240320233806799
|
24/03/2023
|
Sudha
|
2916006WL111073
|
Sudha
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIAN BANK(607105)
|
|
172
|
VAIYAMPATTY
|
TN-16-006-001-017/1722-A
(AMAYAPURAM)
|
2916006000NRG23240320233806800
|
24/03/2023
|
Sivaranjani
|
2916006WL111073
|
Sivaranjani
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivaranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VAIYAMPATTY
|
TN-16-006-001-017/1723-A
(AMAYAPURAM)
|
2916006000NRG23240320233806801
|
24/03/2023
|
Ramesh
|
2916006WL111073
|
Ramesh
|
00176
|
IDIB000N058
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
174
|
VAIYAMPATTY
|
TN-16-006-001-017/1733-A
(AMAYAPURAM)
|
2916006000NRG23240320233806802
|
24/03/2023
|
Chellammal
|
2916006WL111073
|
Chellammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
175
|
VAIYAMPATTY
|
TN-16-006-001-017/1789-A
(AMAYAPURAM)
|
2916006000NRG23240320233806803
|
24/03/2023
|
Jothimani
|
2916006WL111073
|
Jothimani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothimani
|
INDIAN BANK(607105)
|
|
176
|
VAIYAMPATTY
|
TN-16-006-001-017/1810-A
(AMAYAPURAM)
|
2916006000NRG23240320233806804
|
24/03/2023
|
Thulasimani
|
2916006WL111073
|
Thulasimani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
VAIYAMPATTY
|
TN-16-006-001-017/1873-A
(AMAYAPURAM)
|
2916006000NRG23240320233806805
|
24/03/2023
|
Vennila
|
2916006WL111073
|
Vennila
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vennila
|
INDIAN BANK(607105)
|
|
178
|
VAIYAMPATTY
|
TN-16-006-001-017/1886-A
(AMAYAPURAM)
|
2916006000NRG23240320233806806
|
24/03/2023
|
Rasammal
|
2916006WL111073
|
Rasammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
179
|
VAIYAMPATTY
|
TN-16-006-001-017/1889-A
(AMAYAPURAM)
|
2916006000NRG23240320233806807
|
24/03/2023
|
Sucila
|
2916006WL111073
|
Sucila
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sucila
|
INDIAN BANK(607105)
|
|
180
|
VAIYAMPATTY
|
TN-16-006-001-017/1954-A
(AMAYAPURAM)
|
2916006000NRG23240320233806808
|
24/03/2023
|
Saravana Palanivel
|
2916006WL111073
|
Saravana Palanivel
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saravana Palanivel
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
VAIYAMPATTY
|
TN-16-006-001-017/1985-A
(AMAYAPURAM)
|
2916006000NRG23240320233806809
|
24/03/2023
|
Sellammal
|
2916006WL111073
|
Sellammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
182
|
VAIYAMPATTY
|
TN-16-006-001-017/1993-A
(AMAYAPURAM)
|
2916006000NRG23240320233806810
|
24/03/2023
|
Malliga
|
2916006WL111073
|
Malliga
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malliga
|
INDIAN BANK(607105)
|
|
183
|
VAIYAMPATTY
|
TN-16-006-001-017/2051-A
(AMAYAPURAM)
|
2916006000NRG23240320233806811
|
24/03/2023
|
D Anjalai
|
2916006WL111073
|
D Anjalai
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
D Anjalai
|
INDIAN BANK(607105)
|
|
184
|
VAIYAMPATTY
|
TN-16-006-001-017/2072-A
(AMAYAPURAM)
|
2916006000NRG23240320233806812
|
24/03/2023
|
Nathiya
|
2916006WL111073
|
Nathiya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nathiya
|
INDIAN BANK(607105)
|
|
185
|
VAIYAMPATTY
|
TN-16-006-001-019/1058-A
(AMAYAPURAM)
|
2916006000NRG23240320233806813
|
24/03/2023
|
Jothilakshmi
|
2916006WL111073
|
Jothilakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothilakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245580
|
245580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245580
|
245580
|
|
|
|
|
|
|
|