|
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-16-006-001-001/1-A
(AMAYAPURAM)
|
2916006000NRG23270120233012044
|
28/01/2023
|
MENAGA
|
2916006WL097129
|
MENAGA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MENAGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1016-a
(AMAYAPURAM)
|
2916006000NRG23270120233012045
|
28/01/2023
|
KANNAMMAL
|
2916006WL097129
|
KANNAMMAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1021-a
(AMAYAPURAM)
|
2916006000NRG23270120233012046
|
28/01/2023
|
MALARKODI
|
2916006WL097129
|
MALARKODI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/1029-a
(AMAYAPURAM)
|
2916006000NRG23270120233012047
|
28/01/2023
|
RANI
|
2916006WL097129
|
RANI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANI
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/1051-a
(AMAYAPURAM)
|
2916006000NRG23270120233012048
|
28/01/2023
|
KARUPPASAMI
|
2916006WL097129
|
KARUPPASAMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
KARUPPASAMI
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/1053-A
(AMAYAPURAM)
|
2916006000NRG23270120233012049
|
28/01/2023
|
Mariyammal
|
2916006WL097129
|
Mariyammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/1315-A
(AMAYAPURAM)
|
2916006000NRG23270120233012050
|
28/01/2023
|
Rani
|
2916006WL097129
|
Rani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/138-A
(AMAYAPURAM)
|
2916006000NRG23270120233012051
|
28/01/2023
|
KANNIYAMMAL
|
2916006WL097129
|
KANNIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANNIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/141-A
(AMAYAPURAM)
|
2916006000NRG23270120233012052
|
28/01/2023
|
MANIMEGALAI
|
2916006WL097129
|
MANIMEGALAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
MANIMEGALAI
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/142-A
(AMAYAPURAM)
|
2916006000NRG23270120233012053
|
28/01/2023
|
SUBULAKSHMI
|
2916006WL097129
|
SUBULAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUBULAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/143-A
(AMAYAPURAM)
|
2916006000NRG23270120233012054
|
28/01/2023
|
SEERAGAMMAL
|
2916006WL097129
|
SEERAGAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
SEERAGAMMAL
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/144-A
(AMAYAPURAM)
|
2916006000NRG23270120233012055
|
28/01/2023
|
Saroja
|
2916006WL097129
|
Saroja
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/145-A
(AMAYAPURAM)
|
2916006000NRG23270120233012056
|
28/01/2023
|
Muthulakshmi
|
2916006WL097129
|
Muthulakshmi
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/151-A
(AMAYAPURAM)
|
2916006000NRG23270120233012057
|
28/01/2023
|
VIJAYA
|
2916006WL097129
|
VIJAYA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/152-A
(AMAYAPURAM)
|
2916006000NRG23270120233012058
|
28/01/2023
|
PALANIYAMMAL
|
2916006WL097129
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/154-A
(AMAYAPURAM)
|
2916006000NRG23270120233012059
|
28/01/2023
|
NAGAVALLI
|
2916006WL097129
|
NAGAVALLI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/155-A
(AMAYAPURAM)
|
2916006000NRG23270120233012060
|
28/01/2023
|
Ponnusamy
|
2916006WL097129
|
Ponnusamy
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/178-A
(AMAYAPURAM)
|
2916006000NRG23270120233012061
|
28/01/2023
|
Mallika
|
2916006WL097129
|
Mallika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/202-A
(AMAYAPURAM)
|
2916006000NRG23270120233012062
|
28/01/2023
|
Subramani
|
2916006WL097129
|
Subramani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Subramani
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/208-A
(AMAYAPURAM)
|
2916006000NRG23270120233012064
|
28/01/2023
|
DHANAPACKIYAM
|
2916006WL097129
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/21-A
(AMAYAPURAM)
|
2916006000NRG23270120233012065
|
28/01/2023
|
RAJESWARI
|
2916006WL097129
|
RAJESWARI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/227-A
(AMAYAPURAM)
|
2916006000NRG23270120233012066
|
28/01/2023
|
PONNAMMAL
|
2916006WL097129
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/235-A
(AMAYAPURAM)
|
2916006000NRG23270120233012068
|
28/01/2023
|
VASANTHA
|
2916006WL097129
|
VASANTHA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/259-A
(AMAYAPURAM)
|
2916006000NRG23270120233012069
|
28/01/2023
|
THANGAM
|
2916006WL097129
|
THANGAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/28-A
(AMAYAPURAM)
|
2916006000NRG23270120233012070
|
28/01/2023
|
KANJANA
|
2916006WL097129
|
KANJANA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KANJANA
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/293-A
(AMAYAPURAM)
|
2916006000NRG23270120233012071
|
28/01/2023
|
ARUMUGAM
|
2916006WL097129
|
ARUMUGAM
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/3-A
(AMAYAPURAM)
|
2916006000NRG23270120233012072
|
28/01/2023
|
Samynathan
|
2916006WL097129
|
Samynathan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Samynathan
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/301-A
(AMAYAPURAM)
|
2916006000NRG23270120233012073
|
28/01/2023
|
Maruthambal
|
2916006WL097129
|
Maruthambal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maruthambal
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/4-A
(AMAYAPURAM)
|
2916006000NRG23270120233012074
|
28/01/2023
|
Ajith Muniyappan
|
2916006WL097129
|
Ajith Muniyappan
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ajith Muniyappan
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/5-A
(AMAYAPURAM)
|
2916006000NRG23270120233012075
|
28/01/2023
|
DHANAM
|
2916006WL097129
|
DHANAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHANAM
|
INDIAN BANK(607105)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/538-A
(AMAYAPURAM)
|
2916006000NRG23270120233012076
|
28/01/2023
|
SAROJA
|
2916006WL097129
|
SAROJA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/540-A
(AMAYAPURAM)
|
2916006000NRG23270120233012077
|
28/01/2023
|
ARAYEE
|
2916006WL097129
|
ARAYEE
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/542-A
(AMAYAPURAM)
|
2916006000NRG23270120233012078
|
28/01/2023
|
VIJAYA
|
2916006WL097129
|
VIJAYA
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/543-A
(AMAYAPURAM)
|
2916006000NRG23270120233012079
|
28/01/2023
|
Pitchai
|
2916006WL097129
|
Pitchai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/544-A
(AMAYAPURAM)
|
2916006000NRG23270120233012080
|
28/01/2023
|
PALANICHAMI
|
2916006WL097129
|
PALANICHAMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
PALANICHAMI
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/545-A
(AMAYAPURAM)
|
2916006000NRG23270120233012081
|
28/01/2023
|
ANNAPOORNAM
|
2916006WL097129
|
ANNAPOORNAM
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAPOORNAM
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/546-A
(AMAYAPURAM)
|
2916006000NRG23270120233012082
|
28/01/2023
|
Kannusamy
|
2916006WL097129
|
Kannusamy
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kannusamy
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/547-A
(AMAYAPURAM)
|
2916006000NRG23270120233012083
|
28/01/2023
|
Indrarani
|
2916006WL097129
|
Indrarani
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Indrarani
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/548-A
(AMAYAPURAM)
|
2916006000NRG23270120233012084
|
28/01/2023
|
VELLAYAMMAL
|
2916006WL097129
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELLAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/549-A
(AMAYAPURAM)
|
2916006000NRG23270120233012085
|
28/01/2023
|
MALARKODI
|
2916006WL097129
|
MALARKODI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/551-A
(AMAYAPURAM)
|
2916006000NRG23270120233012086
|
28/01/2023
|
RATHIKA
|
2916006WL097129
|
RATHIKA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
RATHIKA
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/552-A
(AMAYAPURAM)
|
2916006000NRG23270120233012087
|
28/01/2023
|
Periyammal
|
2916006WL097129
|
Periyammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/555-A
(AMAYAPURAM)
|
2916006000NRG23270120233012088
|
28/01/2023
|
PATTU
|
2916006WL097129
|
PATTU
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PATTU
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/556-A
(AMAYAPURAM)
|
2916006000NRG23270120233012089
|
28/01/2023
|
KAMALAM
|
2916006WL097129
|
KAMALAM
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KAMALAM
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/559-A
(AMAYAPURAM)
|
2916006000NRG23270120233012090
|
28/01/2023
|
MARUTHAYEE
|
2916006WL097129
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/560-A
(AMAYAPURAM)
|
2916006000NRG23270120233012091
|
28/01/2023
|
Maruthamuthu
|
2916006WL097129
|
Maruthamuthu
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maruthamuthu
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-001/562-A
(AMAYAPURAM)
|
2916006000NRG23270120233012092
|
28/01/2023
|
SARASU
|
2916006WL097129
|
SARASU
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARASU
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-001/565-A
(AMAYAPURAM)
|
2916006000NRG23270120233012093
|
28/01/2023
|
KOKILA
|
2916006WL097129
|
KOKILA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-001/569-A
(AMAYAPURAM)
|
2916006000NRG23270120233012094
|
28/01/2023
|
LAKSHMI
|
2916006WL097129
|
LAKSHMI
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-001/570-A
(AMAYAPURAM)
|
2916006000NRG23270120233012095
|
28/01/2023
|
Ponnampalam
|
2916006WL097129
|
Ponnampalam
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnampalam
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-001/61-A
(AMAYAPURAM)
|
2916006000NRG23270120233012096
|
28/01/2023
|
DEEPA
|
2916006WL097129
|
DEEPA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-001/635-A
(AMAYAPURAM)
|
2916006000NRG23270120233012097
|
28/01/2023
|
ANNAKOKILA
|
2916006WL097129
|
ANNAKOKILA
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
ANNAKOKILA
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-001/636-A
(AMAYAPURAM)
|
2916006000NRG23270120233012098
|
28/01/2023
|
PONNUSAMI
|
2916006WL097129
|
PONNUSAMI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PONNUSAMI
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-001/639-A
(AMAYAPURAM)
|
2916006000NRG23270120233012099
|
28/01/2023
|
Sundarai
|
2916006WL097129
|
Sundarai
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sundarai
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-001/640-A
(AMAYAPURAM)
|
2916006000NRG23270120233012100
|
28/01/2023
|
Boopathi
|
2916006WL097129
|
Boopathi
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-001/646-A
(AMAYAPURAM)
|
2916006000NRG23270120233012101
|
28/01/2023
|
PERIYAKKAL
|
2916006WL097129
|
PERIYAKKAL
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PERIYAKKAL
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-001/655-A
(AMAYAPURAM)
|
2916006000NRG23270120233012102
|
28/01/2023
|
PONNAMMAL
|
2916006WL097129
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-001/660-A
(AMAYAPURAM)
|
2916006000NRG23270120233012103
|
28/01/2023
|
Maruthaigoundar
|
2916006WL097129
|
Maruthaigoundar
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maruthaigoundar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-001/663-A
(AMAYAPURAM)
|
2916006000NRG23270120233012104
|
28/01/2023
|
MARUTHAYEE
|
2916006WL097129
|
MARUTHAYEE
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-001/684-A
(AMAYAPURAM)
|
2916006000NRG23270120233012105
|
28/01/2023
|
ALAGUTHAI
|
2916006WL097129
|
ALAGUTHAI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
ALAGUTHAI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-001/700-A
(AMAYAPURAM)
|
2916006000NRG23270120233012106
|
28/01/2023
|
SARALA
|
2916006WL097129
|
SARALA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-001/701-A
(AMAYAPURAM)
|
2916006000NRG23270120233012107
|
28/01/2023
|
subramani
|
2916006WL097129
|
subramani
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
subramani
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-001/705-A
(AMAYAPURAM)
|
2916006000NRG23270120233012108
|
28/01/2023
|
Manjula
|
2916006WL097129
|
Manjula
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Manjula
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-001/706-A
(AMAYAPURAM)
|
2916006000NRG23270120233012109
|
28/01/2023
|
Nallammal
|
2916006WL097129
|
Nallammal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Nallammal
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-001/733-A
(AMAYAPURAM)
|
2916006000NRG23270120233012110
|
28/01/2023
|
GANESAN
|
2916006WL097129
|
GANESAN
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-001/734-A
(AMAYAPURAM)
|
2916006000NRG23270120233012111
|
28/01/2023
|
RAJALAKSHMI
|
2916006WL097129
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-001/742-A
(AMAYAPURAM)
|
2916006000NRG23270120233012112
|
28/01/2023
|
VELLAYAMMAL
|
2916006WL097129
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-001/744-A
(AMAYAPURAM)
|
2916006000NRG23270120233012113
|
28/01/2023
|
DHANALAKSHMI
|
2916006WL097129
|
DHANALAKSHMI
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-001/745-A
(AMAYAPURAM)
|
2916006000NRG23270120233012114
|
28/01/2023
|
KALIMUTHU
|
2916006WL097129
|
KALIMUTHU
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-001-001/873-A
(AMAYAPURAM)
|
2916006000NRG23270120233012115
|
28/01/2023
|
CHITRA
|
2916006WL097129
|
CHITRA
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-001-001/88-A
(AMAYAPURAM)
|
2916006000NRG23270120233012116
|
28/01/2023
|
PAPPA
|
2916006WL097129
|
PAPPA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-001-001/948-A
(AMAYAPURAM)
|
2916006000NRG23270120233012117
|
28/01/2023
|
Chinnaponnu
|
2916006WL097129
|
Chinnaponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-001-001/949-A
(AMAYAPURAM)
|
2916006000NRG23270120233012118
|
28/01/2023
|
CHITRA
|
2916006WL097129
|
CHITRA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-001-001/956-a
(AMAYAPURAM)
|
2916006000NRG23270120233012119
|
28/01/2023
|
RANI
|
2916006WL097129
|
RANI
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
RANI
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-001-001/960-a
(AMAYAPURAM)
|
2916006000NRG23270120233012120
|
28/01/2023
|
Sumathi S
|
2916006WL097129
|
Sumathi S
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi S
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-001-001/962-a
(AMAYAPURAM)
|
2916006000NRG23270120233012121
|
28/01/2023
|
Periyammal
|
2916006WL097129
|
Periyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-001-001/965-a
(AMAYAPURAM)
|
2916006000NRG23270120233012122
|
28/01/2023
|
USHA
|
2916006WL097129
|
USHA
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
USHA
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-001-001/966-a
(AMAYAPURAM)
|
2916006000NRG23270120233012123
|
28/01/2023
|
Dhanapakiyam
|
2916006WL097129
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-001-001/968-a
(AMAYAPURAM)
|
2916006000NRG23270120233012124
|
28/01/2023
|
Kannaki
|
2916006WL097129
|
Kannaki
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-001-001/969-a
(AMAYAPURAM)
|
2916006000NRG23270120233012125
|
28/01/2023
|
Ponnammal
|
2916006WL097129
|
Ponnammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-001-001/975-a
(AMAYAPURAM)
|
2916006000NRG23270120233012126
|
28/01/2023
|
Thangamani
|
2916006WL097129
|
Thangamani
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-001-001/977-a
(AMAYAPURAM)
|
2916006000NRG23270120233012127
|
28/01/2023
|
SUBBU LAKSHMI
|
2916006WL097129
|
SUBBU LAKSHMI
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
SUBBU LAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-001-001/981-a
(AMAYAPURAM)
|
2916006000NRG23270120233012128
|
28/01/2023
|
PACKIYAM
|
2916006WL097129
|
PACKIYAM
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
PACKIYAM
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-001-001/995-a
(AMAYAPURAM)
|
2916006000NRG23270120233012129
|
28/01/2023
|
Vijayashanthi
|
2916006WL097129
|
Vijayashanthi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Vijayashanthi
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-001-004/1777-A
(AMAYAPURAM)
|
2916006000NRG23270120233012130
|
28/01/2023
|
Palaniyammal
|
2916006WL097129
|
Palaniyammal
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-001-005/1309-A
(AMAYAPURAM)
|
2916006000NRG23270120233012131
|
28/01/2023
|
Thomai
|
2916006WL097129
|
Thomai
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thomai
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-001-010/1917-A
(AMAYAPURAM)
|
2916006000NRG23270120233012132
|
28/01/2023
|
Saritha
|
2916006WL097129
|
Saritha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saritha
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-001-010/1928-A
(AMAYAPURAM)
|
2916006000NRG23270120233012133
|
28/01/2023
|
Parameshwari
|
2916006WL097129
|
Parameshwari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Parameshwari
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-001-010/1938-A
(AMAYAPURAM)
|
2916006000NRG23270120233012134
|
28/01/2023
|
Logeshwari
|
2916006WL097129
|
Logeshwari
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Logeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-001-012/1322-A
(AMAYAPURAM)
|
2916006000NRG23270120233012135
|
28/01/2023
|
Sumathi
|
2916006WL097129
|
Sumathi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-001-012/1461-A
(AMAYAPURAM)
|
2916006000NRG23270120233012136
|
28/01/2023
|
Veni
|
2916006WL097129
|
Veni
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Veni
|
INDIAN BANK(607105)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-001-012/1530-A
(AMAYAPURAM)
|
2916006000NRG23270120233012137
|
28/01/2023
|
Saratha
|
2916006WL097129
|
Saratha
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saratha
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-001-012/1585-A
(AMAYAPURAM)
|
2916006000NRG23270120233012138
|
28/01/2023
|
Thangammal
|
2916006WL097129
|
Thangammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thangammal
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-001-012/1637-A
(AMAYAPURAM)
|
2916006000NRG23270120233012139
|
28/01/2023
|
Chinnammal
|
2916006WL097129
|
Chinnammal
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-001-012/1644-A
(AMAYAPURAM)
|
2916006000NRG23270120233012140
|
28/01/2023
|
Baby
|
2916006WL097129
|
Baby
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Baby
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-001-012/1664-A
(AMAYAPURAM)
|
2916006000NRG23270120233012141
|
28/01/2023
|
Chandra
|
2916006WL097129
|
Chandra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-001-012/1670-A
(AMAYAPURAM)
|
2916006000NRG23270120233012142
|
28/01/2023
|
Rengammal
|
2916006WL097129
|
Rengammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-001-012/1825-A
(AMAYAPURAM)
|
2916006000NRG23270120233012143
|
28/01/2023
|
Sarasu
|
2916006WL097129
|
Sarasu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-001-012/1872-A
(AMAYAPURAM)
|
2916006000NRG23270120233012144
|
28/01/2023
|
Sivakami
|
2916006WL097129
|
Sivakami
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sivakami
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-001-012/1883-A
(AMAYAPURAM)
|
2916006000NRG23270120233012145
|
28/01/2023
|
Kavitha
|
2916006WL097129
|
Kavitha
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-001-012/1992-A
(AMAYAPURAM)
|
2916006000NRG23270120233012146
|
28/01/2023
|
Pothumponnu
|
2916006WL097129
|
Pothumponnu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pothumponnu
|
INDIAN BANK(607105)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-001-012/1994-A
(AMAYAPURAM)
|
2916006000NRG23270120233012147
|
28/01/2023
|
Dhanalakshmi
|
2916006WL097129
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-001-017/1955-A
(AMAYAPURAM)
|
2916006000NRG23270120233012148
|
28/01/2023
|
Latha
|
2916006WL097129
|
Latha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Latha
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-001-019/1057-A
(AMAYAPURAM)
|
2916006000NRG23270120233012149
|
28/01/2023
|
Kamalam
|
2916006WL097129
|
Kamalam
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-001-019/1102-A
(AMAYAPURAM)
|
2916006000NRG23270120233012150
|
28/01/2023
|
Ambika
|
2916006WL097129
|
Ambika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ambika
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-001-019/1120-A
(AMAYAPURAM)
|
2916006000NRG23270120233012151
|
28/01/2023
|
Susila
|
2916006WL097129
|
Susila
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Susila
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-001-019/1273-A
(AMAYAPURAM)
|
2916006000NRG23270120233012152
|
28/01/2023
|
Chadra
|
2916006WL097129
|
Chadra
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chadra
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-001-019/1274-A
(AMAYAPURAM)
|
2916006000NRG23270120233012153
|
28/01/2023
|
Rajamani
|
2916006WL097129
|
Rajamani
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-001-019/1275-A
(AMAYAPURAM)
|
2916006000NRG23270120233012154
|
28/01/2023
|
Chandra
|
2916006WL097129
|
Chandra
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-001-019/1276-A
(AMAYAPURAM)
|
2916006000NRG23270120233012155
|
28/01/2023
|
Renuga
|
2916006WL097129
|
Renuga
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Renuga
|
INDIAN BANK(607105)
|
|
111
|
VAIYAMPATTY
|
TN-16-006-001-019/1354-A
(AMAYAPURAM)
|
2916006000NRG23270120233012156
|
28/01/2023
|
Anjalai
|
2916006WL097129
|
Anjalai
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
112
|
VAIYAMPATTY
|
TN-16-006-001-019/1412-A
(AMAYAPURAM)
|
2916006000NRG23270120233012157
|
28/01/2023
|
Pitchai
|
2916006WL097129
|
Pitchai
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Pitchai
|
INDIAN BANK(607105)
|
|
113
|
VAIYAMPATTY
|
TN-16-006-001-019/1426-A
(AMAYAPURAM)
|
2916006000NRG23270120233012158
|
28/01/2023
|
Arumugam
|
2916006WL097129
|
Arumugam
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
114
|
VAIYAMPATTY
|
TN-16-006-001-019/1441-A
(AMAYAPURAM)
|
2916006000NRG23270120233012159
|
28/01/2023
|
Poochammal
|
2916006WL097129
|
Poochammal
|
00176
|
IDIB000N058
|
750
|
750
|
Processed
|
02/02/2023
|
|
037296952
|
|
Poochammal
|
INDIAN BANK(607105)
|
|
115
|
VAIYAMPATTY
|
TN-16-006-001-019/1483-A
(AMAYAPURAM)
|
2916006000NRG23270120233012160
|
28/01/2023
|
Saraswathi
|
2916006WL097129
|
Saraswathi
|
00176
|
IDIB000N058
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
VAIYAMPATTY
|
TN-16-006-001-019/1484-A
(AMAYAPURAM)
|
2916006000NRG23270120233012161
|
28/01/2023
|
Rengammal
|
2916006WL097129
|
Rengammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
117
|
VAIYAMPATTY
|
TN-16-006-001-019/1497-A
(AMAYAPURAM)
|
2916006000NRG23270120233012162
|
28/01/2023
|
Palaniyammal
|
2916006WL097129
|
Palaniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
118
|
VAIYAMPATTY
|
TN-16-006-001-019/1569-A
(AMAYAPURAM)
|
2916006000NRG23270120233012163
|
28/01/2023
|
Rani
|
2916006WL097129
|
Rani
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rani
|
INDIAN BANK(607105)
|
|
119
|
VAIYAMPATTY
|
TN-16-006-001-019/1598-A
(AMAYAPURAM)
|
2916006000NRG23270120233012164
|
28/01/2023
|
Mallika
|
2916006WL097129
|
Mallika
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Mallika
|
INDIAN BANK(607105)
|
|
120
|
VAIYAMPATTY
|
TN-16-006-001-019/1628-A
(AMAYAPURAM)
|
2916006000NRG23270120233012165
|
28/01/2023
|
Sarasu
|
2916006WL097129
|
Sarasu
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
121
|
VAIYAMPATTY
|
TN-16-006-001-019/1632-A
(AMAYAPURAM)
|
2916006000NRG23270120233012166
|
28/01/2023
|
Palaniyappa Kavundar
|
2916006WL097129
|
Palaniyappa Kavundar
|
00176
|
IDIB000N058
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyappa Kavundar
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
VAIYAMPATTY
|
TN-16-006-001-019/1640-A
(AMAYAPURAM)
|
2916006000NRG23270120233012167
|
28/01/2023
|
Seerangammal
|
2916006WL097129
|
Seerangammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Seerangammal
|
INDIAN BANK(607105)
|
|
123
|
VAIYAMPATTY
|
TN-16-006-001-019/1654-A
(AMAYAPURAM)
|
2916006000NRG23270120233012168
|
28/01/2023
|
Saraswathi
|
2916006WL097129
|
Saraswathi
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
124
|
VAIYAMPATTY
|
TN-16-006-001-019/1779-A
(AMAYAPURAM)
|
2916006000NRG23270120233012169
|
28/01/2023
|
Ponnarasi
|
2916006WL097129
|
Ponnarasi
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Ponnarasi
|
INDIAN BANK(607105)
|
|
125
|
VAIYAMPATTY
|
TN-16-006-001-019/1780-A
(AMAYAPURAM)
|
2916006000NRG23270120233012170
|
28/01/2023
|
Thulasimani
|
2916006WL097129
|
Thulasimani
|
00176
|
IDIB000N058
|
500
|
500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thulasimani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VAIYAMPATTY
|
TN-16-006-001-019/1816-A
(AMAYAPURAM)
|
2916006000NRG23270120233012171
|
28/01/2023
|
Chandra
|
2916006WL097129
|
Chandra
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Chandra
|
INDIAN BANK(607105)
|
|
127
|
VAIYAMPATTY
|
TN-16-006-001-019/1866-A
(AMAYAPURAM)
|
2916006000NRG23270120233012172
|
28/01/2023
|
Rasammal
|
2916006WL097129
|
Rasammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
128
|
VAIYAMPATTY
|
TN-16-006-001-019/1868-A
(AMAYAPURAM)
|
2916006000NRG23270120233012173
|
28/01/2023
|
Maheshwari
|
2916006WL097129
|
Maheshwari
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
129
|
VAIYAMPATTY
|
TN-16-006-001-019/1882-A
(AMAYAPURAM)
|
2916006000NRG23270120233012175
|
28/01/2023
|
Kalpana
|
2916006WL097129
|
Kalpana
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
130
|
VAIYAMPATTY
|
TN-16-006-001-019/1884-A
(AMAYAPURAM)
|
2916006000NRG23270120233012176
|
28/01/2023
|
Sarasu
|
2916006WL097129
|
Sarasu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
131
|
VAIYAMPATTY
|
TN-16-006-001-019/1960-A
(AMAYAPURAM)
|
2916006000NRG23270120233012177
|
28/01/2023
|
Palaniyammal
|
2916006WL097129
|
Palaniyammal
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
VAIYAMPATTY
|
TN-16-006-001-019/2041-A
(AMAYAPURAM)
|
2916006000NRG23270120233012178
|
28/01/2023
|
Rasammal
|
2916006WL097129
|
Rasammal
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
133
|
VAIYAMPATTY
|
TN-16-006-001-019/2073-A
(AMAYAPURAM)
|
2916006000NRG23270120233012179
|
28/01/2023
|
Gnana Sundari
|
2916006WL097129
|
Gnana Sundari
|
00176
|
IDIB000N058
|
250
|
250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Gnana Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
VAIYAMPATTY
|
TN-16-006-001-019/2092-A
(AMAYAPURAM)
|
2916006000NRG23270120233012180
|
28/01/2023
|
Anitha
|
2916006WL097129
|
Anitha
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Anitha
|
INDIAN BANK(607105)
|
|
135
|
VAIYAMPATTY
|
TN-16-006-001-019/2101-A
(AMAYAPURAM)
|
2916006000NRG23270120233012181
|
28/01/2023
|
Malathi
|
2916006WL097129
|
Malathi
|
00176
|
IDIB000N058
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037296952
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
136
|
VAIYAMPATTY
|
TN-16-006-001-019/2107-A
(AMAYAPURAM)
|
2916006000NRG23270120233012182
|
28/01/2023
|
Thamilarasi
|
2916006WL097129
|
Thamilarasi
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Thamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
VAIYAMPATTY
|
TN-16-006-001-022/1567-A
(AMAYAPURAM)
|
2916006000NRG23270120233012183
|
28/01/2023
|
Muthu
|
2916006WL097129
|
Muthu
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Muthu
|
INDIAN BANK(607105)
|
|
138
|
VAIYAMPATTY
|
TN-16-006-001-023/1123-A
(AMAYAPURAM)
|
2916006000NRG23270120233012184
|
28/01/2023
|
Periyakkal
|
2916006WL097129
|
Periyakkal
|
00176
|
IDIB000N058
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037296952
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
139
|
VAIYAMPATTY
|
TN-16-006-001-025/1498-A
(AMAYAPURAM)
|
2916006000NRG23270120233012185
|
28/01/2023
|
Jeyaseeli
|
2916006WL097129
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
140
|
VAIYAMPATTY
|
TN-16-006-001-026/2054-A
(AMAYAPURAM)
|
2916006000NRG23270120233012186
|
28/01/2023
|
Arulmani Yagappan
|
2916006WL097129
|
Arulmani Yagappan
|
00176
|
IDIB000N058
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
037296952
|
|
Arulmani Yagappan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176767
|
176767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176767
|
176767
|
|
|
|
|
|
|
|