|
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-16-006-018-003/1071-A
(VELLALAPATTY)
|
2916006000NRG23240320233814286
|
24/03/2023
|
Chinnammal
|
2916006WL111255
|
Chinnammal
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
2
|
VAIYAMPATTY
|
TN-16-006-018-003/1164-A
(VELLALAPATTY)
|
2916006000NRG23240320233814287
|
24/03/2023
|
Jeyalakshmi
|
2916006WL111255
|
Jeyalakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
VAIYAMPATTY
|
TN-16-006-018-003/1175-A
(VELLALAPATTY)
|
2916006000NRG23240320233814288
|
24/03/2023
|
Saraswathi
|
2916006WL111255
|
Saraswathi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
4
|
VAIYAMPATTY
|
TN-16-006-018-003/1209-A
(VELLALAPATTY)
|
2916006000NRG23240320233814289
|
24/03/2023
|
Dhanalakshmi
|
2916006WL111255
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
5
|
VAIYAMPATTY
|
TN-16-006-018-003/1232-A
(VELLALAPATTY)
|
2916006000NRG23240320233814290
|
24/03/2023
|
Selvi
|
2916006WL111255
|
Selvi
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VAIYAMPATTY
|
TN-16-006-018-003/1256-A
(VELLALAPATTY)
|
2916006000NRG23240320233814291
|
24/03/2023
|
Ambika
|
2916006WL111255
|
Ambika
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambika
|
INDIAN BANK(607105)
|
|
7
|
VAIYAMPATTY
|
TN-16-006-018-003/965-A
(VELLALAPATTY)
|
2916006000NRG23240320233814292
|
24/03/2023
|
Dhanapakiyam
|
2916006WL111255
|
Dhanapakiyam
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
8
|
VAIYAMPATTY
|
TN-16-006-018-005/1037-A
(VELLALAPATTY)
|
2916006000NRG23240320233814293
|
24/03/2023
|
Kanagambal
|
2916006WL111255
|
Kanagambal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanagambal
|
INDIAN BANK(607105)
|
|
9
|
VAIYAMPATTY
|
TN-16-006-018-005/1226-A
(VELLALAPATTY)
|
2916006000NRG23240320233814294
|
24/03/2023
|
Dhanalakshmi
|
2916006WL111255
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
10
|
VAIYAMPATTY
|
TN-16-006-018-005/951-A
(VELLALAPATTY)
|
2916006000NRG23240320233814295
|
24/03/2023
|
Periyammal
|
2916006WL111255
|
Periyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
11
|
VAIYAMPATTY
|
TN-16-006-018-005/956-A
(VELLALAPATTY)
|
2916006000NRG23240320233814296
|
24/03/2023
|
Lakshmi
|
2916006WL111255
|
Lakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
VAIYAMPATTY
|
TN-16-006-018-005/958-A
(VELLALAPATTY)
|
2916006000NRG23240320233814297
|
24/03/2023
|
Suppammal
|
2916006WL111255
|
Suppammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suppammal
|
INDIAN BANK(607105)
|
|
13
|
VAIYAMPATTY
|
TN-16-006-018-005/959-A
(VELLALAPATTY)
|
2916006000NRG23240320233814298
|
24/03/2023
|
Lakshmi
|
2916006WL111255
|
Lakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
VAIYAMPATTY
|
TN-16-006-018-005/962-A
(VELLALAPATTY)
|
2916006000NRG23240320233814299
|
24/03/2023
|
Valliyammai
|
2916006WL111255
|
Valliyammai
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valliyammai
|
INDIAN BANK(607105)
|
|
15
|
VAIYAMPATTY
|
TN-16-006-018-005/973-A
(VELLALAPATTY)
|
2916006000NRG23240320233814300
|
24/03/2023
|
Amutha
|
2916006WL111255
|
Amutha
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
16
|
VAIYAMPATTY
|
TN-16-006-018-011/1046-A
(VELLALAPATTY)
|
2916006000NRG23240320233814301
|
24/03/2023
|
Subramani
|
2916006WL111255
|
Subramani
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Subramani
|
INDIAN BANK(607105)
|
|
17
|
VAIYAMPATTY
|
TN-16-006-018-011/1048-A
(VELLALAPATTY)
|
2916006000NRG23240320233814302
|
24/03/2023
|
Lakshmi
|
2916006WL111255
|
Lakshmi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
18
|
VAIYAMPATTY
|
TN-16-006-018-011/1053-A
(VELLALAPATTY)
|
2916006000NRG23240320233814303
|
24/03/2023
|
Malika
|
2916006WL111255
|
Malika
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malika
|
INDIAN BANK(607105)
|
|
19
|
VAIYAMPATTY
|
TN-16-006-018-011/1054-A
(VELLALAPATTY)
|
2916006000NRG23240320233814304
|
24/03/2023
|
Sumathi
|
2916006WL111255
|
Sumathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
20
|
VAIYAMPATTY
|
TN-16-006-018-011/1070-A
(VELLALAPATTY)
|
2916006000NRG23240320233814305
|
24/03/2023
|
Selvi
|
2916006WL111255
|
Selvi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
VAIYAMPATTY
|
TN-16-006-018-011/1074-A
(VELLALAPATTY)
|
2916006000NRG23240320233814306
|
24/03/2023
|
Thilagavathi
|
2916006WL111255
|
Thilagavathi
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
22
|
VAIYAMPATTY
|
TN-16-006-018-011/1092-A
(VELLALAPATTY)
|
2916006000NRG23240320233814307
|
24/03/2023
|
Banumathi
|
2916006WL111255
|
Banumathi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
23
|
VAIYAMPATTY
|
TN-16-006-018-011/1094-A
(VELLALAPATTY)
|
2916006000NRG23240320233814308
|
24/03/2023
|
Dhanalakshmi
|
2916006WL111255
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
24
|
VAIYAMPATTY
|
TN-16-006-018-011/1099-A
(VELLALAPATTY)
|
2916006000NRG23240320233814309
|
24/03/2023
|
Kaliyammal
|
2916006WL111255
|
Kaliyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
25
|
VAIYAMPATTY
|
TN-16-006-018-011/1101-A
(VELLALAPATTY)
|
2916006000NRG23240320233814310
|
24/03/2023
|
Sarasu
|
2916006WL111255
|
Sarasu
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VAIYAMPATTY
|
TN-16-006-018-011/1124-A
(VELLALAPATTY)
|
2916006000NRG23240320233814311
|
24/03/2023
|
Periyakkal
|
2916006WL111255
|
Periyakkal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyakkal
|
INDIAN BANK(607105)
|
|
27
|
VAIYAMPATTY
|
TN-16-006-018-011/1148-A
(VELLALAPATTY)
|
2916006000NRG23240320233814313
|
24/03/2023
|
Kamatchi
|
2916006WL111255
|
Kamatchi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VAIYAMPATTY
|
TN-16-006-018-011/1172-A
(VELLALAPATTY)
|
2916006000NRG23240320233814314
|
24/03/2023
|
Rajeshwari
|
2916006WL111255
|
Rajeshwari
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
29
|
VAIYAMPATTY
|
TN-16-006-018-011/1187-A
(VELLALAPATTY)
|
2916006000NRG23240320233814315
|
24/03/2023
|
Shanthi
|
2916006WL111255
|
Shanthi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
30
|
VAIYAMPATTY
|
TN-16-006-018-011/1198-A
(VELLALAPATTY)
|
2916006000NRG23240320233814316
|
24/03/2023
|
Kalarani
|
2916006WL111255
|
Kalarani
|
00176
|
IDIB000N058
|
1120
|
1120
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
VAIYAMPATTY
|
TN-16-006-018-011/1235-A
(VELLALAPATTY)
|
2916006000NRG23240320233814317
|
24/03/2023
|
Verappan
|
2916006WL111255
|
Verappan
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Verappan
|
INDIAN BANK(607105)
|
|
32
|
VAIYAMPATTY
|
TN-16-006-018-011/1238-A
(VELLALAPATTY)
|
2916006000NRG23240320233814318
|
24/03/2023
|
Indhirani
|
2916006WL111255
|
Indhirani
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
33
|
VAIYAMPATTY
|
TN-16-006-018-011/1265-A
(VELLALAPATTY)
|
2916006000NRG23240320233814319
|
24/03/2023
|
Palaniyammal
|
2916006WL111255
|
Palaniyammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
34
|
VAIYAMPATTY
|
TN-16-006-018-011/1273-A
(VELLALAPATTY)
|
2916006000NRG23240320233814320
|
24/03/2023
|
Chithambaram
|
2916006WL111255
|
Chithambaram
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithambaram
|
INDIAN BANK(607105)
|
|
35
|
VAIYAMPATTY
|
TN-16-006-018-011/1283-A
(VELLALAPATTY)
|
2916006000NRG23240320233814321
|
24/03/2023
|
Banupriya
|
2916006WL111255
|
Banupriya
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banupriya
|
CANARA BANK(508532)
|
|
36
|
VAIYAMPATTY
|
TN-16-006-018-011/1294-A
(VELLALAPATTY)
|
2916006000NRG23240320233814322
|
24/03/2023
|
Amsavalli
|
2916006WL111255
|
Amsavalli
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
37
|
VAIYAMPATTY
|
TN-16-006-018-011/1319-A
(VELLALAPATTY)
|
2916006000NRG23240320233814323
|
24/03/2023
|
Tamilarasy
|
2916006WL111255
|
Tamilarasy
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilarasy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
VAIYAMPATTY
|
TN-16-006-018-011/934-A
(VELLALAPATTY)
|
2916006000NRG23240320233814324
|
24/03/2023
|
Rajalingam
|
2916006WL111255
|
Rajalingam
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
39
|
VAIYAMPATTY
|
TN-16-006-018-011/935-A
(VELLALAPATTY)
|
2916006000NRG23240320233814325
|
24/03/2023
|
Amirthavalli
|
2916006WL111255
|
Amirthavalli
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirthavalli
|
INDIAN BANK(607105)
|
|
40
|
VAIYAMPATTY
|
TN-16-006-018-011/936-A
(VELLALAPATTY)
|
2916006000NRG23240320233814326
|
24/03/2023
|
Thangam
|
2916006WL111255
|
Thangam
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangam
|
INDIAN BANK(607105)
|
|
41
|
VAIYAMPATTY
|
TN-16-006-018-011/937-A
(VELLALAPATTY)
|
2916006000NRG23240320233814327
|
24/03/2023
|
Annakili
|
2916006WL111255
|
Annakili
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
Annakili
|
INDIAN BANK(607105)
|
|
42
|
VAIYAMPATTY
|
TN-16-006-018-011/938-A
(VELLALAPATTY)
|
2916006000NRG23240320233814328
|
24/03/2023
|
Kanniyammal
|
2916006WL111255
|
Kanniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
INDIAN BANK(607105)
|
|
43
|
VAIYAMPATTY
|
TN-16-006-018-011/941-A
(VELLALAPATTY)
|
2916006000NRG23240320233814329
|
24/03/2023
|
Karuppaye
|
2916006WL111255
|
Karuppaye
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppaye
|
INDIAN BANK(607105)
|
|
44
|
VAIYAMPATTY
|
TN-16-006-018-011/942-A
(VELLALAPATTY)
|
2916006000NRG23240320233814331
|
24/03/2023
|
Mariyappan
|
2916006WL111255
|
Mariyappan
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyappan
|
INDIAN BANK(607105)
|
|
45
|
VAIYAMPATTY
|
TN-16-006-018-011/942-A
(VELLALAPATTY)
|
2916006000NRG23240320233814330
|
24/03/2023
|
Pommayammal
|
2916006WL111255
|
Pommayammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pommayammal
|
INDIAN BANK(607105)
|
|
46
|
VAIYAMPATTY
|
TN-16-006-018-011/943-A
(VELLALAPATTY)
|
2916006000NRG23240320233814333
|
24/03/2023
|
Jothi
|
2916006WL111255
|
Jothi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi
|
INDIAN BANK(607105)
|
|
47
|
VAIYAMPATTY
|
TN-16-006-018-011/943-A
(VELLALAPATTY)
|
2916006000NRG23240320233814332
|
24/03/2023
|
Mariyaye
|
2916006WL111255
|
Mariyaye
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyaye
|
INDIAN BANK(607105)
|
|
48
|
VAIYAMPATTY
|
TN-16-006-018-011/944-A
(VELLALAPATTY)
|
2916006000NRG23240320233814334
|
24/03/2023
|
Palaniyammal
|
2916006WL111255
|
Palaniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
49
|
VAIYAMPATTY
|
TN-16-006-018-011/945-A
(VELLALAPATTY)
|
2916006000NRG23240320233814335
|
24/03/2023
|
Amutha
|
2916006WL111255
|
Amutha
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amutha
|
INDIAN BANK(607105)
|
|
50
|
VAIYAMPATTY
|
TN-16-006-018-011/949-A
(VELLALAPATTY)
|
2916006000NRG23240320233814336
|
24/03/2023
|
Uthiramani
|
2916006WL111255
|
Uthiramani
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uthiramani
|
INDIAN BANK(607105)
|
|
51
|
VAIYAMPATTY
|
TN-16-006-018-011/953-A
(VELLALAPATTY)
|
2916006000NRG23240320233814337
|
24/03/2023
|
Serumpayee
|
2916006WL111255
|
Serumpayee
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
Serumpayee
|
INDIAN BANK(607105)
|
|
52
|
VAIYAMPATTY
|
TN-16-006-018-011/954-A
(VELLALAPATTY)
|
2916006000NRG23240320233814338
|
24/03/2023
|
Anjalai
|
2916006WL111255
|
Anjalai
|
00176
|
IDIB000N058
|
1680
|
1680
|
Rejected
|
30/03/2023
|
|
027904319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
VAIYAMPATTY
|
TN-16-006-018-018/130-A
(VELLALAPATTY)
|
2916006000NRG23240320233814339
|
24/03/2023
|
Banumathi
|
2916006WL111255
|
Banumathi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
54
|
VAIYAMPATTY
|
TN-16-006-018-018/131-A
(VELLALAPATTY)
|
2916006000NRG23240320233814340
|
24/03/2023
|
RAJALINGAM
|
2916006WL111255
|
RAJALINGAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALINGAM
|
INDIAN BANK(607105)
|
|
55
|
VAIYAMPATTY
|
TN-16-006-018-018/133-A
(VELLALAPATTY)
|
2916006000NRG23240320233814341
|
24/03/2023
|
Muniyammal
|
2916006WL111255
|
Muniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
56
|
VAIYAMPATTY
|
TN-16-006-018-018/134-A
(VELLALAPATTY)
|
2916006000NRG23240320233814342
|
24/03/2023
|
CHITTUPILLAI
|
2916006WL111255
|
CHITTUPILLAI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHITTUPILLAI
|
INDIAN BANK(607105)
|
|
57
|
VAIYAMPATTY
|
TN-16-006-018-018/137-A
(VELLALAPATTY)
|
2916006000NRG23240320233814343
|
24/03/2023
|
KAMARASU
|
2916006WL111255
|
KAMARASU
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
KAMARASU
|
INDIAN BANK(607105)
|
|
58
|
VAIYAMPATTY
|
TN-16-006-018-018/138-A
(VELLALAPATTY)
|
2916006000NRG23240320233814344
|
24/03/2023
|
VELUTHAYEE
|
2916006WL111255
|
VELUTHAYEE
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELUTHAYEE
|
INDIAN BANK(607105)
|
|
59
|
VAIYAMPATTY
|
TN-16-006-018-018/139-A
(VELLALAPATTY)
|
2916006000NRG23240320233814345
|
24/03/2023
|
Pappa
|
2916006WL111255
|
Pappa
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
INDIAN BANK(607105)
|
|
60
|
VAIYAMPATTY
|
TN-16-006-018-018/147-A
(VELLALAPATTY)
|
2916006000NRG23240320233814346
|
24/03/2023
|
RAJALAKSHMI
|
2916006WL111255
|
RAJALAKSHMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
61
|
VAIYAMPATTY
|
TN-16-006-018-018/148-A
(VELLALAPATTY)
|
2916006000NRG23240320233814347
|
24/03/2023
|
MARUTHAPILLAI
|
2916006WL111255
|
MARUTHAPILLAI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARUTHAPILLAI
|
INDIAN BANK(607105)
|
|
62
|
VAIYAMPATTY
|
TN-16-006-018-018/151-A
(VELLALAPATTY)
|
2916006000NRG23240320233814348
|
24/03/2023
|
LAKSHMI
|
2916006WL111255
|
LAKSHMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
63
|
VAIYAMPATTY
|
TN-16-006-018-018/154-A
(VELLALAPATTY)
|
2916006000NRG23240320233814349
|
24/03/2023
|
ALAGAMMAL
|
2916006WL111255
|
ALAGAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
64
|
VAIYAMPATTY
|
TN-16-006-018-018/155-A
(VELLALAPATTY)
|
2916006000NRG23240320233814350
|
24/03/2023
|
Dhanalakshmi
|
2916006WL111255
|
Dhanalakshmi
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
65
|
VAIYAMPATTY
|
TN-16-006-018-018/157-A
(VELLALAPATTY)
|
2916006000NRG23240320233814351
|
24/03/2023
|
KALAIMANI
|
2916006WL111255
|
KALAIMANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAIMANI
|
INDIAN BANK(607105)
|
|
66
|
VAIYAMPATTY
|
TN-16-006-018-018/158-A
(VELLALAPATTY)
|
2916006000NRG23240320233814352
|
24/03/2023
|
KARUPPANNAN
|
2916006WL111255
|
KARUPPANNAN
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPANNAN
|
INDIAN BANK(607105)
|
|
67
|
VAIYAMPATTY
|
TN-16-006-018-018/159-A
(VELLALAPATTY)
|
2916006000NRG23240320233814353
|
24/03/2023
|
PAPPATHI
|
2916006WL111255
|
PAPPATHI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAPPATHI
|
INDIAN BANK(607105)
|
|
68
|
VAIYAMPATTY
|
TN-16-006-018-018/160-A
(VELLALAPATTY)
|
2916006000NRG23240320233814354
|
24/03/2023
|
LAKSHMI
|
2916006WL111255
|
LAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
69
|
VAIYAMPATTY
|
TN-16-006-018-018/161-A
(VELLALAPATTY)
|
2916006000NRG23240320233814355
|
24/03/2023
|
VASUKI
|
2916006WL111255
|
VASUKI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
70
|
VAIYAMPATTY
|
TN-16-006-018-018/162-A
(VELLALAPATTY)
|
2916006000NRG23240320233814356
|
24/03/2023
|
POONKUDI
|
2916006WL111255
|
POONKUDI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
POONKUDI
|
INDIAN BANK(607105)
|
|
71
|
VAIYAMPATTY
|
TN-16-006-018-018/164-A
(VELLALAPATTY)
|
2916006000NRG23240320233814357
|
24/03/2023
|
VALLI
|
2916006WL111255
|
VALLI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
VALLI
|
INDIAN BANK(607105)
|
|
72
|
VAIYAMPATTY
|
TN-16-006-018-018/165-A
(VELLALAPATTY)
|
2916006000NRG23240320233814358
|
24/03/2023
|
CHINNAPONNU
|
2916006WL111255
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
73
|
VAIYAMPATTY
|
TN-16-006-018-018/166-A
(VELLALAPATTY)
|
2916006000NRG23240320233814359
|
24/03/2023
|
Palaniyammal
|
2916006WL111255
|
Palaniyammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
74
|
VAIYAMPATTY
|
TN-16-006-018-018/169-A
(VELLALAPATTY)
|
2916006000NRG23240320233814360
|
24/03/2023
|
SILUMPAYEE
|
2916006WL111255
|
SILUMPAYEE
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
SILUMPAYEE
|
INDIAN BANK(607105)
|
|
75
|
VAIYAMPATTY
|
TN-16-006-018-018/170-A
(VELLALAPATTY)
|
2916006000NRG23240320233814361
|
24/03/2023
|
CHINNAPONNU
|
2916006WL111255
|
CHINNAPONNU
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
76
|
VAIYAMPATTY
|
TN-16-006-018-018/171-A
(VELLALAPATTY)
|
2916006000NRG23240320233814362
|
24/03/2023
|
SARASU
|
2916006WL111255
|
SARASU
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SARASU
|
INDIAN BANK(607105)
|
|
77
|
VAIYAMPATTY
|
TN-16-006-018-018/177-A
(VELLALAPATTY)
|
2916006000NRG23240320233814363
|
24/03/2023
|
MUTHULAKSHMI
|
2916006WL111255
|
MUTHULAKSHMI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
VAIYAMPATTY
|
TN-16-006-018-018/179-A
(VELLALAPATTY)
|
2916006000NRG23240320233814365
|
24/03/2023
|
Rajeswari
|
2916006WL111255
|
Rajeswari
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
79
|
VAIYAMPATTY
|
TN-16-006-018-018/179-A
(VELLALAPATTY)
|
2916006000NRG23240320233814364
|
24/03/2023
|
SAMYNATHAN
|
2916006WL111255
|
SAMYNATHAN
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAMYNATHAN
|
INDIAN BANK(607105)
|
|
80
|
VAIYAMPATTY
|
TN-16-006-018-018/182-A
(VELLALAPATTY)
|
2916006000NRG23240320233814366
|
24/03/2023
|
AMUTHA
|
2916006WL111255
|
AMUTHA
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMUTHA
|
INDIAN BANK(607105)
|
|
81
|
VAIYAMPATTY
|
TN-16-006-018-018/183-A
(VELLALAPATTY)
|
2916006000NRG23240320233814367
|
24/03/2023
|
ILANJIYAM
|
2916006WL111255
|
ILANJIYAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
ILANJIYAM
|
INDIAN BANK(607105)
|
|
82
|
VAIYAMPATTY
|
TN-16-006-018-018/186-A
(VELLALAPATTY)
|
2916006000NRG23240320233814368
|
24/03/2023
|
Saroja
|
2916006WL111255
|
Saroja
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
83
|
VAIYAMPATTY
|
TN-16-006-018-018/187-A
(VELLALAPATTY)
|
2916006000NRG23240320233814369
|
24/03/2023
|
MUNIYANDI
|
2916006WL111255
|
MUNIYANDI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MUNIYANDI
|
INDIAN BANK(607105)
|
|
84
|
VAIYAMPATTY
|
TN-16-006-018-018/187-A
(VELLALAPATTY)
|
2916006000NRG23240320233814370
|
24/03/2023
|
RAJAMANI
|
2916006WL111255
|
RAJAMANI
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
85
|
VAIYAMPATTY
|
TN-16-006-018-018/188-A
(VELLALAPATTY)
|
2916006000NRG23240320233814372
|
24/03/2023
|
Shanthi
|
2916006WL111255
|
Shanthi
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
86
|
VAIYAMPATTY
|
TN-16-006-018-018/188-A
(VELLALAPATTY)
|
2916006000NRG23240320233814371
|
24/03/2023
|
Thangaraj
|
2916006WL111255
|
Thangaraj
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
87
|
VAIYAMPATTY
|
TN-16-006-018-018/190-A
(VELLALAPATTY)
|
2916006000NRG23240320233814373
|
24/03/2023
|
VIJAYALAKSHMI
|
2916006WL111255
|
VIJAYALAKSHMI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
VIJAYALAKSHMI
|
INDIAN BANK(607105)
|
|
88
|
VAIYAMPATTY
|
TN-16-006-018-018/195-A
(VELLALAPATTY)
|
2916006000NRG23240320233814374
|
24/03/2023
|
BACKIYAM
|
2916006WL111255
|
BACKIYAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
BACKIYAM
|
INDIAN BANK(607105)
|
|
89
|
VAIYAMPATTY
|
TN-16-006-018-018/417-A
(VELLALAPATTY)
|
2916006000NRG23240320233814375
|
24/03/2023
|
PALANIYAMMAL
|
2916006WL111255
|
PALANIYAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
90
|
VAIYAMPATTY
|
TN-16-006-018-018/451-A
(VELLALAPATTY)
|
2916006000NRG23240320233814376
|
24/03/2023
|
JOTHIMANI
|
2916006WL111255
|
JOTHIMANI
|
00176
|
IDIB000N058
|
280
|
280
|
Processed
|
30/03/2023
|
|
027904319
|
|
JOTHIMANI
|
INDIAN BANK(607105)
|
|
91
|
VAIYAMPATTY
|
TN-16-006-018-018/452-A
(VELLALAPATTY)
|
2916006000NRG23240320233814377
|
24/03/2023
|
PAPPATHI
|
2916006WL111255
|
PAPPATHI
|
00176
|
IDIB000N058
|
1120
|
1120
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAPPATHI
|
BANK OF BARODA(606985)
|
|
92
|
VAIYAMPATTY
|
TN-16-006-018-018/453-A
(VELLALAPATTY)
|
2916006000NRG23240320233814378
|
24/03/2023
|
Pitchaiyammal
|
2916006WL111255
|
Pitchaiyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pitchaiyammal
|
INDIAN BANK(607105)
|
|
93
|
VAIYAMPATTY
|
TN-16-006-018-018/459-A
(VELLALAPATTY)
|
2916006000NRG23240320233814379
|
24/03/2023
|
BOOMMUTHAYEE
|
2916006WL111255
|
BOOMMUTHAYEE
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
BOOMMUTHAYEE
|
INDIAN BANK(607105)
|
|
94
|
VAIYAMPATTY
|
TN-16-006-018-018/461-A
(VELLALAPATTY)
|
2916006000NRG23240320233814380
|
24/03/2023
|
kannammal
|
2916006WL111255
|
kannammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
kannammal
|
INDIAN BANK(607105)
|
|
95
|
VAIYAMPATTY
|
TN-16-006-018-018/467-A
(VELLALAPATTY)
|
2916006000NRG23240320233814381
|
24/03/2023
|
CHINNAMAYIL
|
2916006WL111255
|
CHINNAMAYIL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAMAYIL
|
INDIAN BANK(607105)
|
|
96
|
VAIYAMPATTY
|
TN-16-006-018-018/469-A
(VELLALAPATTY)
|
2916006000NRG23240320233814382
|
24/03/2023
|
PAKKIAM
|
2916006WL111255
|
PAKKIAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PAKKIAM
|
INDIAN BANK(607105)
|
|
97
|
VAIYAMPATTY
|
TN-16-006-018-018/472-A
(VELLALAPATTY)
|
2916006000NRG23240320233814383
|
24/03/2023
|
RASAMMAL
|
2916006WL111255
|
RASAMMAL
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
98
|
VAIYAMPATTY
|
TN-16-006-018-018/473-A
(VELLALAPATTY)
|
2916006000NRG23240320233814384
|
24/03/2023
|
LAKSHMI
|
2916006WL111255
|
LAKSHMI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
VAIYAMPATTY
|
TN-16-006-018-018/474-A
(VELLALAPATTY)
|
2916006000NRG23240320233814385
|
24/03/2023
|
ERRAMMAL
|
2916006WL111255
|
ERRAMMAL
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
100
|
VAIYAMPATTY
|
TN-16-006-018-018/476-A
(VELLALAPATTY)
|
2916006000NRG23240320233814386
|
24/03/2023
|
KANNAMMA
|
2916006WL111255
|
KANNAMMA
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANNAMMA
|
INDIAN BANK(607105)
|
|
101
|
VAIYAMPATTY
|
TN-16-006-018-018/479-A
(VELLALAPATTY)
|
2916006000NRG23240320233814387
|
24/03/2023
|
Seelammal
|
2916006WL111255
|
Seelammal
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Seelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VAIYAMPATTY
|
TN-16-006-018-018/480-A
(VELLALAPATTY)
|
2916006000NRG23240320233814388
|
24/03/2023
|
Saroja
|
2916006WL111255
|
Saroja
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
Saroja
|
INDIAN BANK(607105)
|
|
103
|
VAIYAMPATTY
|
TN-16-006-018-018/569-A
(VELLALAPATTY)
|
2916006000NRG23240320233814389
|
24/03/2023
|
SAMPOORANAM
|
2916006WL111255
|
SAMPOORANAM
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
SAMPOORANAM
|
INDIAN BANK(607105)
|
|
104
|
VAIYAMPATTY
|
TN-16-006-018-018/756-A
(VELLALAPATTY)
|
2916006000NRG23240320233814390
|
24/03/2023
|
MAHAGESWARI
|
2916006WL111255
|
MAHAGESWARI
|
00176
|
IDIB000N058
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHAGESWARI
|
INDIAN BANK(607105)
|
|
105
|
VAIYAMPATTY
|
TN-16-006-018-018/802-A
(VELLALAPATTY)
|
2916006000NRG23240320233814391
|
24/03/2023
|
Angammal
|
2916006WL111255
|
Angammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Angammal
|
INDIAN BANK(607105)
|
|
106
|
VAIYAMPATTY
|
TN-16-006-018-018/877-A
(VELLALAPATTY)
|
2916006000NRG23240320233814392
|
24/03/2023
|
KANAGAMANI
|
2916006WL111255
|
KANAGAMANI
|
00176
|
IDIB000N058
|
560
|
560
|
Processed
|
30/03/2023
|
|
027904319
|
|
KANAGAMANI
|
INDIAN BANK(607105)
|
|
107
|
VAIYAMPATTY
|
TN-16-006-018-018/890-A
(VELLALAPATTY)
|
2916006000NRG23240320233814393
|
24/03/2023
|
Janaki
|
2916006WL111255
|
Janaki
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Janaki
|
INDIAN BANK(607105)
|
|
108
|
VAIYAMPATTY
|
TN-16-006-018-018/906-A
(VELLALAPATTY)
|
2916006000NRG23240320233814394
|
24/03/2023
|
MURUGALAKSHMI
|
2916006WL111255
|
MURUGALAKSHMI
|
00176
|
IDIB000N058
|
840
|
840
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGALAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
VAIYAMPATTY
|
TN-16-006-018-018/910-A
(VELLALAPATTY)
|
2916006000NRG23240320233814395
|
24/03/2023
|
PONNAMMAL
|
2916006WL111255
|
PONNAMMAL
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
PONNAMMAL
|
INDIAN BANK(607105)
|
|
110
|
VAIYAMPATTY
|
TN-16-006-018-018/911-A
(VELLALAPATTY)
|
2916006000NRG23240320233814396
|
24/03/2023
|
Palaniyammal
|
2916006WL111255
|
Palaniyammal
|
00176
|
IDIB000N058
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162120
|
162120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162120
|
162120
|
|
|
|
|
|
|
|