|
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-16-006-001-001/1023-a
(AMAYAPURAM)
|
2916006000NRG23010720220636374
|
01/07/2022
|
RATHIGA
|
2916006WL028813
|
RATHIGA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
RATHIGA
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-001-001/1044-a
(AMAYAPURAM)
|
2916006000NRG23010720220635319
|
01/07/2022
|
JEYABHARATHI
|
2916006WL028787
|
JEYABHARATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEYABHARATHI
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-001-001/1048-A
(AMAYAPURAM)
|
2916006000NRG23010720220636383
|
01/07/2022
|
Vasantha
|
2916006WL028815
|
Vasantha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-001-001/11-A
(AMAYAPURAM)
|
2916006000NRG23010720220635332
|
01/07/2022
|
Muthammal
|
2916006WL028788
|
Muthammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-001-001/11-A
(AMAYAPURAM)
|
2916006000NRG23010720220635331
|
01/07/2022
|
MUTHUVEERAGOUNDER
|
2916006WL028788
|
MUTHUVEERAGOUNDER
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHUVEERAGOUNDER
|
INDIAN BANK(607105)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-001-001/126-A
(AMAYAPURAM)
|
2916006000NRG23010720220636890
|
01/07/2022
|
Saroja
|
2916006WL028824
|
Saroja
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-001-001/146-A
(AMAYAPURAM)
|
2916006000NRG23010720220636883
|
01/07/2022
|
ANJALAM
|
2916006WL028823
|
ANJALAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANJALAM
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-001-001/147-A
(AMAYAPURAM)
|
2916006000NRG23010720220636483
|
01/07/2022
|
MANI
|
2916006WL028817
|
MANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
MANI
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-001-001/16-A
(AMAYAPURAM)
|
2916006000NRG23010720220635358
|
01/07/2022
|
Vasanthi
|
2916006WL028793
|
Vasanthi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-001-001/171-A
(AMAYAPURAM)
|
2916006000NRG23010720220635333
|
01/07/2022
|
Amalorpavamery
|
2916006WL028788
|
Amalorpavamery
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Amalorpavamery
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-001-001/173-A
(AMAYAPURAM)
|
2916006000NRG23010720220635320
|
01/07/2022
|
PILOMINALMERY
|
2916006WL028787
|
PILOMINALMERY
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
PILOMINALMERY
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-001-001/178-A
(AMAYAPURAM)
|
2916006000NRG23010720220636384
|
01/07/2022
|
Mallika
|
2916006WL028815
|
Mallika
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mallika
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-001-001/193-A
(AMAYAPURAM)
|
2916006000NRG23010720220636485
|
01/07/2022
|
ELANJIYAM
|
2916006WL028817
|
ELANJIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELANJIYAM
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-001-001/197-A
(AMAYAPURAM)
|
2916006000NRG23010720220636891
|
01/07/2022
|
MUTHULAKSHMI
|
2916006WL028824
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-001-001/208-A
(AMAYAPURAM)
|
2916006000NRG23010720220636884
|
01/07/2022
|
DHANAPACKIYAM
|
2916006WL028823
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-001-001/279-A
(AMAYAPURAM)
|
2916006000NRG23010720220636755
|
01/07/2022
|
ANANTHI
|
2916006WL028820
|
ANANTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANANTHI
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-001-001/282-A
(AMAYAPURAM)
|
2916006000NRG23010720220636904
|
01/07/2022
|
Periyasamy
|
2916006WL028827
|
Periyasamy
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-001-001/300-A
(AMAYAPURAM)
|
2916006000NRG23010720220636487
|
01/07/2022
|
LAKSHMI
|
2916006WL028817
|
LAKSHMI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-001-001/335-A
(AMAYAPURAM)
|
2916006000NRG23010720220635321
|
01/07/2022
|
Sarasu
|
2916006WL028787
|
Sarasu
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-001-001/35-A
(AMAYAPURAM)
|
2916006000NRG23010720220636893
|
01/07/2022
|
JOTHI
|
2916006WL028824
|
JOTHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
JOTHI
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-001-001/389-A
(AMAYAPURAM)
|
2916006000NRG23010720220636894
|
01/07/2022
|
Dhanam
|
2916006WL028824
|
Dhanam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-001-001/426-A
(AMAYAPURAM)
|
2916006000NRG23010720220636895
|
01/07/2022
|
ARULAYEE
|
2916006WL028824
|
ARULAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARULAYEE
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-001-001/426-A
(AMAYAPURAM)
|
2916006000NRG23010720220636896
|
01/07/2022
|
Motchamary
|
2916006WL028824
|
Motchamary
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Motchamary
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-001-001/435-A
(AMAYAPURAM)
|
2916006000NRG23010720220635343
|
01/07/2022
|
MOTCHAMERI
|
2916006WL028790
|
MOTCHAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
MOTCHAMERI
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-001-001/443-A
(AMAYAPURAM)
|
2916006000NRG23010720220635344
|
01/07/2022
|
JANSIRANI
|
2916006WL028790
|
JANSIRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
JANSIRANI
|
INDIAN BANK(607105)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-001-001/462-A
(AMAYAPURAM)
|
2916006000NRG23010720220635334
|
01/07/2022
|
KULANTHAITHERAS
|
2916006WL028788
|
KULANTHAITHERAS
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
KULANTHAITHERAS
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-001-001/485-A
(AMAYAPURAM)
|
2916006000NRG23010720220636905
|
01/07/2022
|
JEPAMALAI
|
2916006WL028827
|
JEPAMALAI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
JEPAMALAI
|
INDIAN BANK(607105)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-001-001/557-A
(AMAYAPURAM)
|
2916006000NRG23010720220636375
|
01/07/2022
|
SAVARIYAMMAL
|
2916006WL028813
|
SAVARIYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
SAVARIYAMMAL
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-001-001/632-A
(AMAYAPURAM)
|
2916006000NRG23010720220636885
|
01/07/2022
|
SELVARANI
|
2916006WL028823
|
SELVARANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-001-001/690-A
(AMAYAPURAM)
|
2916006000NRG23010720220635335
|
01/07/2022
|
ANNAMMAL
|
2916006WL028788
|
ANNAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ANNAMMAL
|
CANARA BANK(508532)
|
|
31
|
VAIYAMPATTY
|
TN-16-006-001-001/695-A
(AMAYAPURAM)
|
2916006000NRG23010720220635322
|
01/07/2022
|
SELVAMERI
|
2916006WL028787
|
SELVAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
SELVAMERI
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-001-001/700-A
(AMAYAPURAM)
|
2916006000NRG23010720220636385
|
01/07/2022
|
SARALA
|
2916006WL028815
|
SARALA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-001-001/705-A
(AMAYAPURAM)
|
2916006000NRG23010720220636907
|
01/07/2022
|
Manjula
|
2916006WL028827
|
Manjula
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-001-001/735-A
(AMAYAPURAM)
|
2916006000NRG23010720220636897
|
01/07/2022
|
DHANAPACKIYAM
|
2916006WL028824
|
DHANAPACKIYAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
DHANAPACKIYAM
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-001-001/742-A
(AMAYAPURAM)
|
2916006000NRG23010720220636886
|
01/07/2022
|
VELLAYAMMAL
|
2916006WL028823
|
VELLAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
VELLAYAMMAL
|
INDIAN BANK(607105)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-001-001/773-A
(AMAYAPURAM)
|
2916006000NRG23010720220636488
|
01/07/2022
|
Selvam
|
2916006WL028817
|
Selvam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Selvam
|
INDIAN BANK(607105)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-001-001/784-A
(AMAYAPURAM)
|
2916006000NRG23010720220636756
|
01/07/2022
|
Vijaya
|
2916006WL028820
|
Vijaya
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-001-001/80-A
(AMAYAPURAM)
|
2916006000NRG23010720220635345
|
01/07/2022
|
PURANAM
|
2916006WL028790
|
PURANAM
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
PURANAM
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-001-001/827-A
(AMAYAPURAM)
|
2916006000NRG23010720220636376
|
01/07/2022
|
Navanitham
|
2916006WL028813
|
Navanitham
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Navanitham
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-001-001/834-A
(AMAYAPURAM)
|
2916006000NRG23010720220635359
|
01/07/2022
|
KAVITHA
|
2916006WL028793
|
KAVITHA
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-001-001/836-A
(AMAYAPURAM)
|
2916006000NRG23010720220636378
|
01/07/2022
|
ARAYEE
|
2916006WL028813
|
ARAYEE
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ARAYEE
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-001-001/836-A
(AMAYAPURAM)
|
2916006000NRG23010720220636377
|
01/07/2022
|
MALATHI
|
2916006WL028813
|
MALATHI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
MALATHI
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-001-001/898-A
(AMAYAPURAM)
|
2916006000NRG23010720220635347
|
01/07/2022
|
ELESABETHRANI
|
2916006WL028790
|
ELESABETHRANI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ELESABETHRANI
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-001-001/926-A
(AMAYAPURAM)
|
2916006000NRG23010720220636887
|
01/07/2022
|
THOMAYAMMAL
|
2916006WL028823
|
THOMAYAMMAL
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
THOMAYAMMAL
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-001-001/930-A
(AMAYAPURAM)
|
2916006000NRG23010720220635348
|
01/07/2022
|
IRUTHAYAMERI
|
2916006WL028790
|
IRUTHAYAMERI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
IRUTHAYAMERI
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-001-001/939-a
(AMAYAPURAM)
|
2916006000NRG23010720220635324
|
01/07/2022
|
ESWARI
|
2916006WL028787
|
ESWARI
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-001-002/1100-B
(AMAYAPURAM)
|
2916006000NRG23010720220636489
|
01/07/2022
|
Rasammal
|
2916006WL028817
|
Rasammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rasammal
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-001-002/1121-A
(AMAYAPURAM)
|
2916006000NRG23010720220636490
|
01/07/2022
|
Jeyasudha
|
2916006WL028817
|
Jeyasudha
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-001-007/1137-A
(AMAYAPURAM)
|
2916006000NRG23010720220635360
|
01/07/2022
|
Manokaran
|
2916006WL028793
|
Manokaran
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Manokaran
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-001-007/1143-A
(AMAYAPURAM)
|
2916006000NRG23010720220635325
|
01/07/2022
|
Sumathi
|
2916006WL028787
|
Sumathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-001-007/1324-A
(AMAYAPURAM)
|
2916006000NRG23010720220635361
|
01/07/2022
|
Azhammal
|
2916006WL028793
|
Azhammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Azhammal
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-001-009/1238-A
(AMAYAPURAM)
|
2916006000NRG23010720220635337
|
01/07/2022
|
Shanthi
|
2916006WL028788
|
Shanthi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
53
|
VAIYAMPATTY
|
TN-16-006-001-009/1285-A
(AMAYAPURAM)
|
2916006000NRG23010720220636757
|
01/07/2022
|
Mugugammal
|
2916006WL028820
|
Mugugammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Mugugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-001-009/1355-A
(AMAYAPURAM)
|
2916006000NRG23010720220635327
|
01/07/2022
|
Anjalam
|
2916006WL028787
|
Anjalam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-001-009/1379-A
(AMAYAPURAM)
|
2916006000NRG23010720220636491
|
01/07/2022
|
Chitra
|
2916006WL028817
|
Chitra
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chitra
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-001-009/1393-A
(AMAYAPURAM)
|
2916006000NRG23010720220636758
|
01/07/2022
|
Kalaiyan
|
2916006WL028820
|
Kalaiyan
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaiyan
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-001-009/1427-A
(AMAYAPURAM)
|
2916006000NRG23010720220636760
|
01/07/2022
|
Parvathi
|
2916006WL028820
|
Parvathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-001-009/1517-A
(AMAYAPURAM)
|
2916006000NRG23010720220636380
|
01/07/2022
|
Sundhari
|
2916006WL028813
|
Sundhari
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-001-010/1323-A
(AMAYAPURAM)
|
2916006000NRG23010720220635363
|
01/07/2022
|
Ranjitham
|
2916006WL028793
|
Ranjitham
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-001-010/1582-A
(AMAYAPURAM)
|
2916006000NRG23010720220636386
|
01/07/2022
|
Meri
|
2916006WL028815
|
Meri
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Meri
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-001-010/1604-A
(AMAYAPURAM)
|
2916006000NRG23010720220636908
|
01/07/2022
|
Anjal
|
2916006WL028827
|
Anjal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjal
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-001-012/1271-A
(AMAYAPURAM)
|
2916006000NRG23010720220636888
|
01/07/2022
|
Revathi
|
2916006WL028823
|
Revathi
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-001-012/1637-A
(AMAYAPURAM)
|
2916006000NRG23010720220636889
|
01/07/2022
|
Chinnammal
|
2916006WL028823
|
Chinnammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-001-012/1670-A
(AMAYAPURAM)
|
2916006000NRG23010720220636909
|
01/07/2022
|
Rengammal
|
2916006WL028827
|
Rengammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rengammal
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-001-017/1108-A
(AMAYAPURAM)
|
2916006000NRG23010720220635329
|
01/07/2022
|
Rengarethinam
|
2916006WL028787
|
Rengarethinam
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rengarethinam
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-001-017/1192-A
(AMAYAPURAM)
|
2916006000NRG23010720220636898
|
01/07/2022
|
Annakkili
|
2916006WL028824
|
Annakkili
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Annakkili
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-001-025/1421-A
(AMAYAPURAM)
|
2916006000NRG23010720220636899
|
01/07/2022
|
Arokiyammal
|
2916006WL028824
|
Arokiyammal
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arokiyammal
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-001-025/1498-A
(AMAYAPURAM)
|
2916006000NRG23010720220636388
|
01/07/2022
|
Jeyaseeli
|
2916006WL028815
|
Jeyaseeli
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Jeyaseeli
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-001-027/1614-A
(AMAYAPURAM)
|
2916006000NRG23010720220635330
|
01/07/2022
|
Arulmani
|
2916006WL028787
|
Arulmani
|
00176
|
IDIB000N058
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|